96 Gst Calculation Jobs - Page 4

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate accounting entries, GST reconciliations, and TDS returns are completed on time. Conduct monthly bank reconciliations to ensure accuracy of financial records. Assist in finalizing accounts by preparing journal vouchers, ledgers, and other supporting documents. Maintain accurate records of all transactions using Tally ERP software.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280

HouseOfMakeup.com is excited to announce an opening for the position of Manager Accounts at our Bangalore OR Mumbai location. We are seeking dynamic and experienced candidates from the E-commerce or FMCG industries who possess a robust background in financial management and accounting practices. The ideal candidate should have a minimum of 3 + years of experience with essential accounting tools and processes, including To put it simply: Work in a goal-driven environment and perform all tasks within the defined timeline. Acquire and utilize knowledge and skills according to the situational requirements, excellent communication and interpersonal skills; - a proactive attitude, with the ability to use initiative; - excellent organisational skills; - the ability to work under pressure and assimilate large quantities of information quickly, while maintaining attention to detail; - drive; - flexibility; - effective team working skills; - influencing and negotiation skills; - oral and written communication skills; - commercial awareness. This role reports to the accounts manager. Executing day-to-day accounting activities. MUST HAVE Tally, GST RETURN AND FILING (GST1 , GST3B, GST2A), TDS filing, and PREPARING E-WAY BILLS Responsibilities Prepare sales invoices, purchase orders (POs), applications for payment, credit notes, and all necessary supporting documentation. Manage high volumes of invoices with accuracy and efficiency. Post invoices and credit notes into the finance system and relevant templates. Obtain timely approvals for sales invoices, POs, and credit notes. Coordinate with internal departments to ensure invoicing is completed within established timelines. Research outstanding balances and follow up with vendors to ensure timely collections. Analyze accounts receivable data, highlight pending collections, and monitor aging reports to identify issues causing delays. Periodically reconcile vendor and marketplace accounts; provide missing invoices and sales orders to ensure ledger alignment. Maintain adherence to internal policies, procedures, standards, and financial controls. Keep ledgers up to date; reconcile balances and receivables regularly. Prepare daily, weekly, and monthly financial reports. Manage collections of pending payments from various distribution channels and vendors. Handle GST filing, tax returns, and other key accounting tasks. Perform day-to-day accounting and bank reconciliations. Maintain accurate account books and supporting documents. Demonstrate expertise in Tally and proficiency in MS Excel, Word, and MIS reporting . Prepare weekly and monthly labor bills. Maintain control sheets for all subcontractors/vendors and perform quarterly reconciliations. Prepare monthly MIS and site-level cash flow statements. Maintain books of accounts for both payables and receivables. Prepare TDS statements and detailed GST documentation for monthly and annual filings. Generate and manage E-Way Bills . Possess strong knowledge of GSTR-3B, 2A/2B reconciliation , and preparation of GSTR-9 . Handle statutory matters involving Income Tax, GST, and TDS . Review and certify purchase bills related to contracts and projects. Conduct intercompany reconciliations and manage associated documentation. Respond to departmental notices and draft appropriate replies. Draft financial reports in Excel. Communicate effectively with senior management and stakeholders. Utilize financial reporting and data mining tools. Apply knowledge of auditing processes and practices. INDUSTRY: E-commerce / FMCG WORKING DAYS: MONDAY - FRIDAY WORKING HRS: 9:30 AM - 6:30 PM Preferred candidate profile Requirements Solid understanding of financial regulations, key terms, and conditions. Strong grasp of end-to-end accounting and financial processes, with attention to critical control parameters. Excellent analytical skills and ability to identify and resolve financial discrepancies or issues. Capable of performing effectively in high-pressure or conflicting environments. Skilled in handling exceptions and providing timely resolutions. Process-oriented with strong organizational abilities, including effective planning, prioritization, and coordination with internal departments. Strong verbal and written communication skills with a proactive approach to follow-ups and stakeholder engagement. Excellent time management with the ability to multitask and close open items efficiently both internally and externally. Detail-oriented with a logical mindset and a structured, process-driven approach to work. Ability to work under pressure in fast-paced environments and meet tight deadlines. Proficiency in Tally is essential. Experience in managing accounts for a consumer brand is preferred. Prior experience with financial management for import/export of FMCG goods will be an added advantage. Desired Skills and Experience Accounting, Finance, Taxation, Tally, TDS

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Prepare and review ageing reports, vendor reconciliations, and GST filings on a regular basis. Perform bank reconciliations to ensure accuracy of financial records. Coordinate with internal stakeholders for inventory management, including stock levels tracking and reporting. Calculate TDS (Tax Deduction at Source) deductions and file returns accordingly. Desired Candidate Profile 4-7 years of experience in Accounts Payable or related field. Excellent knowledge of Tally Proficiency in Invoice Processing, Payment Processing, Vendor Payments, Vendor Reconciliation, Ageing Report preparation. Strong understanding of GST calculation and filing requirements. Experience with TDS calculation and return submission.

Dear candidates we are hiring for Finance Executive' >TDS >GST >Bank Reconciliation >Tally

Job Title: Indirect Tax Specialist Job Description: We are seeking a skilled professional to manage the organization's GST compliance, including maintaining records, preparing and filing GST returns, and assisting with audits and assessments. The role requires coordination with various departments to ensure accurate GST reporting and timely resolution of tax-related issues. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all registered states. Maintain GST records, reconcile input tax credits, and ensure timely GST payments. Handle GST audits, assessments, and compliance-related queries. Collaborate with internal teams and tax consultants to resolve GST notices and discrepancies. Stay updated on GST laws and implement necessary process changes. Qualifications & Skills: Education: CA Inter / MBA Finance with GST certification. Experience: Minimum 3 years in GST compliance (Big4) or 5 years in corporate indirect taxation. Skills: Proficiency in Tally, MS Office, ERP systems (SAP/Oracle/MS Dynamics), and strong analytical abilities. Languages: Fluency in English, Hindi, and Telugu.

1. Monthly Stock Statement & Weekly BRS 2.TDS/TCS Liability & Quarterly Returns 3.Vendor Management Including AP Posting and Payment 4.Monthly MIS 5.Banking and Other Compliance Document Preparation 6.SAP B1 / SAP Business One Experience

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & income tax deductions * Ensure compliance with accounting standards & regulatory requirements.

To manage all account related activities, to generate e invoice, E way bill, to manage purchase file, to manage and maintain fund related work, GST returns, All GST related work, Coordination with CA, To maintain all ledger in Tally Required Candidate profile Tally, E Invoice, E Way Bill

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

Job Summary: We are looking for a highly skilled GST Manager/ Senior Manager to oversee and manage all aspects of Goods and Services Tax (GST) compliance, reporting, and advisory functions. The ideal candidate will have extensive experience in handling GST-related matters, ensuring compliance with tax laws, and supporting business operations from a taxation perspective. Key Responsibilities: GST Compliance & Filing: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) and manage reconciliations of GSTR 2 . Input Tax Credit (ITC) Management: Review and reconcile ITC claims, ensuring accuracy and minimizing tax liabilities. Identify and resolve ITC accumulation issues , optimizing the utilization of input tax credit. Tax Planning & Advisory: Provide strategic tax planning advice to optimize GST compliance and minimize risks. Implementation of Automation: Drive the implementation of automation for GST monthly compliance and annual compliance , ensuring efficiency and accuracy in tax processes. Liaison with Authorities: Represent the company in tax hearings, inquiries, and audits with government authorities. Process Improvement: Develop and implement tax-efficient processes and internal controls for better GST management. Cross-Functional Coordination: Collaborate with finance, accounts, procurement, and legal teams to align GST compliance with business operations. Keeping Up-to-Date: Monitor changes in GST laws, amendments, and case laws , ensuring timely updates to the companys taxation policies. Follow up with suppliers for updation of GST Input, Calculation & Payment of GST Liability Qualification and Experience: Chartered Accountant with 5-10 years of relevant experience in Manufacturing Industry.

Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations including ledger maintenance, payroll, and reconciliations. Prepare and review accurate financial statements (P&L, Balance Sheet, Cash Flow). Manage month-end and year-end closing processes. Budgeting & Forecasting Develop annual budgets in coordination with department heads. Perform financial forecasting and variance analysis. Monitor expenditures and identify cost-saving opportunities. Cash Flow & Treasury Management Monitor daily cash positions and manage bank relationships. Ensure optimal liquidity and working capital. Taxation & Compliance Ensure timely and accurate filing of taxes (corporate tax, GST, VAT, etc.). Liaise with tax advisors, auditors, and regulatory authorities. Ensure compliance with applicable accounting standards and legal regulations. Audit & Internal Controls Coordinate internal and external audits. Establish and monitor internal control systems. Address audit findings and implement corrective actions. Team Leadership Lead and supervise the finance and accounts team. Conduct training sessions and promote continuous professional development. Ensure team KPIs are met effectively and efficiently.

Responsibilities: * Prepare financial reports, manage accounts payable/receivable. * Bookkeeping, data entry, sales/purchase entries, journal entries, bank reconciliations, TDS calculations, GST calculations.

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Manage TDS/GST filings, vendor reconciliation, invoicing, and compliance for freight operations. Ensure timely returns, accurate tax deductions, and support audits. Freight industry experience preferred.

Job Title: Account Executive Location: Ahmedabad Job Type: Full-Time Experience Required: 4-7 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with a strong global presence including NAMER region, Gulf, South East Asia, and expanding in the European market. Kindly take a visit to our: Website : https://www.sahanasystem.com/ LinkedIn: https://www.linkedin.com/company/sahanasystemltd/ Job Description We are seeking a skilled and detail-oriented Accountant to join our finance team. The accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment. The ideal candidate will contribute to the financial success of the organization by maintaining accurate financial records and providing valuable financial insights. Key Responsibilities Oversee and manage core accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and taxation. Ensure compliance with accounting standards, tax laws, and company policies for accurate financial reporting. Maintain and update the TDS register monthly, and assist in the timely filing of quarterly TDS returns . Maintain the sales register and ensured accurate filing of GSTR-1 and GSTR-3B . Conduct monthly books and return reconciliations to ensure proper GST accounting. Perform periodic bank reconciliations to maintain accurate financial records. Coordinate with the Pre-Sales team to facilitate Bank Guarantees, Demand Drafts (DD), and other financial instruments . Assist in internal audits and statutory audits , ensuring compliance with regulatory requirements. Prepare and support ad-hoc financial analysis reports as required by management. Skills & Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-6 years of experience in accounting or finance. Strong knowledge of accounting principles, taxation, and financial reporting . Proficiency in MS Excel, MS Word, Tally Prime, Zoho, and other ERP systems . Excellent attention to detail and strong organizational skills. Ability to work independently and collaboratively in a fast-paced environment.

Overall Responsibility : The Tax & Compliance Deputy Manager would need to ensure compliance on matters pertaining to indirect taxation with specialization in GST laws while aligning with the business processes. She/he would also be responsible for interacting with various internal stakeholders, external regulatory bodies and consultants to ensure compliance with the Tax & regulatory framework on behalf of the Company. Qualification: CA Experienced (4-5 year) Successful performance requires Strong technical knowledge along with learning mindset to keep one self abreast with latest developments in the area. Ability to merge the technical knowledge with business requirement. Strong interpersonal/communication skills to deal with consultants and authorities Strong, analytical, drafting and negotiating skills. Good and effective networking skills with the industry colleagues. High degree of diligence & commitment Compliance mindset Ability to effectively manage people . Detailed Responsibilities: Indirect Tax Administration & Compliance: To administer all indirect tax processes and ensure compliance with GST laws and pre-GST regulations as necessary. Responsibilities include overseeing proper tax filing and maintaining accurate tax documents in relation to indirect tax compliances. Process and system improvement Introduce continuous process improvements related to GST, review implementation of the same. Keep current in the field of GST, constantly update the knowledge & understanding. Tax Calculations & Filings: To review and validate tax calculations and estimates to ensure their accuracy. Timely and accurate filing of GST returns will be a key responsibility, aiming to avoid any potential compliance issues. ITC Reconciliation & Optimization: To proactively prepare and manage Input Tax Credit (ITC) reconciliation, ensuring that records are accurate and up-to-date. Additionally, strategies to optimize ITC benefits will be implemented to contribute to more efficient tax management. Audit Support: Assistance with departmental GST audits will be provided by preparing and organizing necessary data. Collaboration with auditors to supply required documentation and information will be essential for a smooth audit process. Litigation Support: Support will be provided in the preparation of working papers and documentation for GST-related litigations.