411 Gst Reconciliation Jobs - Page 4

We are seeking an experienced candidate to manage our Indirect Taxation (GST) & accounting division. The candidate will be responsible for end-to-end GST compliance for multiple clients, including return filings, reconciliations, and client coordination. Additionally, the candidate shall also be responsible to manager the accounting/ book-keeping of clients. Roles and Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations: Books vs GSTR-2B, GSTR-1 vs GSTR-3B, etc. Generate and manage e-way bills using Tally or the government portal Handle basic accounting entries and GST adjustments in Tally ERP Coordinate with clients for data collection, clarifications, and follow-ups Maintain audit-ready documentation and reports Track GST law updates and ensure timely implementation of compliance changes Review and supervise work done by junior team members Support during GST audits and notices, as required Desired Candidate Profile: B.Com / M.Com / CA-Inter / CMA-Inter or similar qualification 25 years of hands-on experience in GST compliance and accounting Proficient in Tally ERP and Excel. Knowledge of integrating new age technologies in operations will be an added advantage. Good understanding of GST provisions and accounting fundamentals Strong communication and time management skills

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

Managing financial records, processing invoices, and handling other accounting tasks, all while utilizing Tally software. Strong understanding of accounting principles and practical experience with Tally ERP, maintaining accurate financial records. Required Candidate profile Gender - Male A Bachelor's degree in Commerce or a related field is generally required. Working knowledge of Tally ERP 9 is essential. Solid understanding of accounting principles and practices.

Key Responsibilities:- 1. Indirect Tax Compliance & Strategy Ensure 100% compliance with GST laws and other indirect tax regulations across all business verticals. Lead monthly, quarterly, and annual tax filings, including GST returns, ITC reconciliation, and compliance reporting. Monitor changes in tax laws and regulations, assess their impact on the business, and drive strategic tax planning. Optimize tax structures to ensure efficiency and mitigate potential risks. 2. Automation & Process Optimization Drive automation in tax processes, improving IT workflows for seamless GST compliance. Implement AI/tech-driven solutions for GST reconciliation, audits, and data accuracy. Ensure timely reconciliations of Input Tax Credit (ITC) with GSTR-2A/2B and ERP systems. 3. Tax Assessments, Litigation & Audits Manage tax assessments, audits, and investigations from regulatory authorities (CGST, SGST, DGGI). Lead responses to departmental notices, appeals, and litigation, ensuring effective representation in hearings. Coordinate with external consultants, tax advisors, and legal teams for dispute resolution. 4. Stakeholder & Regulatory Liaisoning Act as the single point of contact for tax authorities, ensuring smooth interactions and compliance. Provide tax advisory support to internal stakeholders, including finance, legal, procurement, and operations teams. Conduct internal training sessions on tax policies, compliance updates, and risk mitigation. 5. Team Leadership & Development Lead and mentor the Indirect Tax team, driving efficiency and professional development. Establish best practices and SOPs for taxation across the organization. Experience : 10-16 years of experience in Indirect Taxation (preferably in FMCG, Manufacturing, or Retail). Expertise : GST, Customs, Excise, Tax Automation, ERP Systems (SAP, Oracle, etc.)

looking for highly skilled and detail-oriented Manager Taxation hands-on experience in direct and indirect taxation ,practical expertise in TDS, GST, statutory compliance and payroll tax, managing tax audits and regulatory filings.

A Chartered Accountant Firm in Trivandrum is seeking Accounts Trainee/CMA Interns/CA Articles. You should possess basic knowledge of accounts and taxation. As a candidate, you will gain exposure in Accounts, MIS Reporting, GST Returns, GST Reconciliation, Income Tax Returns, TDS Returns, and auditing of Private Sector Companies and Public Sector Banks (PSBs). This opportunity is open only to candidates from Trivandrum. Freshers applying must have completed their graduation in 2022 or later, except for CA Articleship/CMA Interns. This is an internship position with a contract length of 24 months. The educational requirement is a Bachelor's degree. The work location is in person at the firm's office in Trivandrum. The application deadline for this position is 10/06/2025.,

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

Role & responsibilities DAY TO DAY ACCOUNTING ON TALLY AND PREPARING DATA FOR GST AND TDS RETURNS Preferred candidate profile

Key Responsibilities: Record and maintain daily accounting transactions (sales, purchases, receipts, payments). Handle GST filing, TDS, invoice generation, and bank reconciliations. Maintain ledgers and assist in preparing financial reports. Coordinate with internal teams for billing and documentation support. Support the senior accountant in audits and monthly closures. Maintain filing systems (physical and digital) for accounting records. ______________ Required Skills & Qualifications: B.Com or related degree in Commerce/Accounting. 6 months to 1 year of relevant experience. Good knowledge of Tally, MS Excel, and basic accounting principles. Familiarity with GST and TDS calculations. Strong attention to detail and accuracy. Ability to manage time and work independently. freshers can also apply. Benefits: Learning and development opportunities. Exposure to end-to-end accounts and shipping documentation. Friendly work environment with scope for growth. ______________

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

Manage Receivable, payable balance Reconcile Expenses & GSTR-2A & 2B Filling of GSTR-1, 3B,TDS Return & reconciliation Salary booking & reconciliation Review of Bank Reconciliation Stock Statement Submission Projection for Cash Flow Payroll Audit

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Provident fund Health insurance

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of total work experience in Account and busy Knowledge, Skills & Abilities - Candidate must be good in excel. Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines.

Responsible for GST return filing, e-Invoice/e-Way Bill compliance, ITC reconciliation, audit support. Must know NIC portal, Rule 48(4), Section 129, GST software, ERP, Excel (VLOOKUP/Pivot), and GSTN/ICEGATE portals

Role & responsibilities 1. Direct Taxation: Preparation and filing of Individual, Firm, and Company Income Tax Returns. Preparation and filing of Tax Audit Reports (Form 3CD) Preparation and filing of Form 15CA/CB. Handling TDS Compliances i.e Quarterly TDS Returns Filling Reconciliation of TDS Ledgers Drafting replies to notices and correspondence with the Income Tax Department Assistance in tax assessments, appeals, and scrutiny cases Preparation of advance tax computations Assistance in preparation of Tax Audit Reports (Form3cd) 2. Indirect Taxation: Preparation and Filling of GST Return, GSTR-1, GSTR-3B, GSTR-9, GSTR-9C Perform GST reconciliations with books and GSTR-2A/2B Handle GST registrations, amendments, and compliance. Assist in responding to GST notices and departmental queries 3. Documentation: Maintain accurate and organized financial records and documentation. Assist in the development and maintenance of financial policies and procedures. 4. Ad Hoc Tasks: Assist the finance, payroll and accounting team with ad hoc projects and tasks as needed. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field with 2-3 years of experience. 2-3 years of relevant experience in accounting or finance. Strong understanding of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. Attention to details and analytical skills. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team. Good organizational and time-management skills.

You are urgently required for the position of Chartered Accountant in a reputed pharmaceutical company located in Hyderabad. As a Chartered Accountant, your responsibilities will include GST Reconciliation with books and filing, reconciliation of debtors and creditors, preparation of monthly reports, assisting in month-end closing, handling banking-related tasks such as petty cash management and daily cash reconciliations, maintaining details for GST filing and compliance, and coordinating with the company auditor. The ideal candidate should have a Master's degree, with at least 4 years of experience in accounting and using Tally software. A CA-Inter certification is preferred for this full-time position with a salary range of 40k-50k. The work schedule is in the morning shift. If you are interested in this opportunity, please contact 9676011712.,

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Responsibilities: * Ensure tax compliance through GST reconciliations and audits. * Collaborate with cross-functional teams on project delivery. * Manage client relationships and communicate effectively. Annual bonus

Opening /Offering Title: GST Compliance Executive/Officer Department: Finance / Taxation / Accounts Location: Ahmedabad, Gujarat Experience: 2 to 5 Years Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Reporting To: Finance Manager / Tax Head / Director Job Objective: To manage and ensure full compliance with Goods and Services Tax (GST) laws, rules, and procedures. The role involves end-to-end responsibilities for GST return filing, reconciliation, documentation, tax payments, and handling GST audits and notices. Key Responsibilities: 1. GST Return Filing I. Timely and accurate preparation and filing of: II. GSTR-1 (Monthly/Quarterly Sales data) III. GSTR-3B (Monthly summary return) IV. GSTR-9/9C (Annual return and audit, if applicable) V. Ensure data is validated, accurate, and consistent across reports. 2. Input Tax Credit (ITC) Reconciliation I. Reconcile ITC claimed in books with GSTR-2A/2B every month. II. Track ineligible credits and ensure reversal as per Rule 42/43 of CGST Rules. III. Follow up with vendors for missing invoices or mismatches. IV. Prepare working files and maintain audit trails of adjustments. 3. GST Reconciliation I. Monthly reconciliation of: II. GSTR-1 vs GSTR-3B (outward liability) III. GSTR-3B vs books of accounts IV. GSTR-2B vs Purchase Register (ITC matching) V. Resolve discrepancies and document corrective actions. 4. GST Payments & Challan Management I. Calculate GST liability accurately. II. Prepare GST challans and ensure timely payment under correct tax heads (CGST, SGST, IGST, Cess). III. Maintain challan records and reconcile with return data. 5. E-Way Bill Compliance (If applicable) I. Generate, update, and cancel E-Way Bills as per goods movement. II. Track validity and ensure compliance with movement regulations. III. Coordinate with logistics and billing teams to avoid violations. 6. Handling GST Notices & Queries I. Monitor GST portal for notices or communications. II. Draft replies and coordinate with tax consultants/legal advisors for: III. Show Cause Notices (SCN) IV. Audit queries V. Assessment proceedings VI. Maintain register of all notices, responses, and outcomes. 7. GST Audit & Assessment Support I. Assist in GST audit preparations internal, external, or departmental. II. Compile all required documents, ledgers, and reconciliations. III. Respond to auditor queries and draft required reports. 8. Documentation & Record-Keeping I. Maintain proper digital and physical records of: II. Filed returns III. Invoices, debit/credit notes IV. Challans V. Reconciliation statements and working papers VI. Ensure records are easily accessible and audit-ready. 9. Law Updates & Compliance Monitoring I. Stay up to date with GST amendments, notifications, circulars, and rulings. II. Communicate relevant updates to management and teams. III. Ensure internal practices are updated to reflect latest compliance norms. 10. Coordination I. Work closely with Accounts, Purchase, Sales, and external vendors for: II. Invoice correction III. Credit note issuance IV. Tax classification and HSN/SAC code validation V. Ensure team-wide compliance and education on GST matters. Key Skills & Competencies: I. Sound knowledge of GST laws, rules, and procedures II. Hands-on experience with GST Portal, E-Way Bill system Strong reconciliation and analytical skills I. Proficiency in MS Excel, Tally, or ERP software II. Detail-oriented, organized, and deadline-focused III. Strong communication and coordination abilities Preferred Qualifications (Optional but Beneficial): I. GST Practitioner Certification II. Tally or ERP GST training III. Experience handling GST for multiple branches/states IV. Familiarity with e-invoicing (if applicable)

Identify and resolve discrepancies in GST data, including mismatches in invoices Ensure accurate and timely matching of purchase and sales data with GST portal data. Maintain proper documentation and records of all reconciliation activities. Compliance & Reporting: Generate and analyze GST reports for management review. Process Improvement: Identify and recommend improvements to GST reconciliation processes and procedures. To perform on followig VBA utilities Bulk emails to vendors Create muliple sheets as per Vendor listRole & responsibilities

Role & responsibilities Looking for senior Accounts who can lead a team of 2-3 people. Candidate should have knowledge of statutory compliances. Apart from that strong knowledge of accounting principles who can independently generate Profit and loss account and Balance Sheet. Functional knowledge of financial ERP package would be an advantage. Preferred candidate profile End to end accounting

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies and ensuring accuracy. Process Improvement : Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy. Accounts Payable & Receivable : manage accounts payable and receivable processes, ensuring timely payments and collections. General Ledger Maintenance : Oversee and maintain the general ledger, ensuring proper recording of all financial transactions and adjustments. Financial Reporting : Prepare and maintain monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting principles Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Professional certifications like CA/CPA will be a plus. Experience : Minimum of 5-7 years of experience in accounting or finance, with at least 2 years in a senior role. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., SAP, ZOHO BOOK, Tally, etc.). Advanced Excel skills (pivot tables, VLOOKUP, etc.). Excellent analytical and problem-solving abilities. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Leadership and team management skills. Knowledge of international accounting standards and taxation laws. Experience in audit preparation and tax filing. Perks and benefits Competitive salary as per industry Opportunities for professional development and growth. [Other company-specific benefits].

Roles and Responsibilities Verifying Accounting Entries and Processing Payments within defined TAT Ensure compliance with all statutory requirements, including GST, Income Tax (TDS, Advance Tax) Ledger Monitoring and preparation of accurate and timely financial statements. Procuring monthly and quarterly CA Certificates Manage and coordinate internal and external audits Coordinating with bank personnel. Coordinating with implementing agencies for Corporate Social Responsibility (CSR) documentation. Managing compliance work related to the Charity Commissioner Office for Trusts. Handling other tasks and preparing MIS reports as assigned by my immediate superior.

Maintain Financial Records, Prepare Financial Statements, Manage Accounts Payable & Receivable, Bank Reconciliation, Process Invoices & Payments, Tax & Compliance, Assist in Audits, Budgeting, Forecasting, Payroll Processing, Use Accounting Software Required Candidate profile Candidate must have experience as a staff accountant for minimum of 5 years, preferably in the manufacturing industry, managing ledger, payments, GST and TDS reconciliation, sale reconciliation.