19 Gst Regulations Jobs

As an Accounts Executive at NavGurukul, you will be responsible for maintaining the financial health and compliance of the organization. Your role will involve managing day-to-day financial operations, assisting with budgeting and donor reporting, and ensuring financial transparency and accuracy. Your key responsibilities will include maintaining accurate financial records, reconciling bank statements, managing cash flow efficiently, handling petty cash and staff reimbursements, monitoring budget utilization, and highlighting any deviations. You will also need to ensure adherence to financial regulations and tax laws, prepare financial statements on a monthly, quarterly, and annual basis, assist in audit processes, and file statutory financial returns. In addition, you will be required to manage FCRA and 80G compliance records, compile financial reports for donor-funded projects, maintain a fixed asset register, assist in managing grants, and provide financial data support for fundraising initiatives. You will also need to maintain accounting software and financial systems, implement and monitor internal financial controls, and document and update SOPs for all finance functions. To qualify for this role, you must have a Chartered Accountant (CA) qualification, a minimum of 13 years of post-qualification experience (preferably in the development or non-profit sector), proficiency in accounting tools like Tally, Zoho Books, or similar, a strong understanding of FCRA, 80G, TDS, and GST regulations, high attention to detail, organizational, and analytical skills, and a strong commitment to social impact aligned with NavGurukul's mission and values. By joining NavGurukul, you will be part of a mission-driven team working towards real social change through education. This role will provide you with hands-on exposure to financial operations in a growing, impact-oriented nonprofit environment. The compensation for this position will be commensurate with experience and qualifications.,

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

The Invoice Associate will be responsible for generating and processing invoices accurately and in a timely manner. You will ensure compliance with company policies and accounting standards while coordinating with internal departments for invoice approvals and issue resolution. Additionally, you will assist in the reconciliation of accounts, report discrepancies, handle communication with vendors and clients regarding billing inquiries, and support the accounts team in daily financial transactions and reporting. To be successful in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. You should possess a strong understanding of invoicing and GST regulations, proficiency in MS Excel and accounting software (Tally, ERP, etc.), excellent attention to detail, numerical accuracy, good communication and coordination skills, and the ability to work under pressure and meet deadlines. This position is open only to male candidates, and immediate joiners are preferred. The job type is full-time, and the work location is in person at Netaji Subhash Place, Pitampura, Delhi, 110034. The benefits include health insurance, paid sick time, and Provident Fund. The working schedule is day shift, and fluency in English is required for this role.,

The Senior Manager GST will be responsible for overseeing all aspects of Goods and Services Tax (GST) compliance within the organization. You will ensure adherence to GST laws, manage filings, provide strategic advice on indirect tax matters, and lead initiatives to improve tax compliance efficiency. The ideal candidate will have strong knowledge of GST regulations, excellent communication skills, and experience in tax litigation and compliance management. You will provide expert guidance on GST and other indirect tax matters, advising internal stakeholders and management on day-to-day and urgent GST-related issues. Additionally, you will lead the preparation and filing of statutory GST returns, including GSTR-1, GSTR-3B, and the GST Annual Return. It will be your responsibility to reconcile GSTR-2A/2B with the company's books of accounts and GSTR-3B to ensure accurate reporting. Furthermore, you will develop and oversee automated GST-related reports using Zoho or other reporting systems to streamline processes. You will ensure the organization remains compliant with evolving GST laws, making necessary updates to systems and processes accordingly. Drafting responses to GST summons, notices, appeals, and briefs for counsel will also be part of your duties, requiring thorough legal research and understanding of relevant case laws. Coordination with internal departments, including billing teams and auditors, to resolve GST-related issues and ensure smooth operations, will be essential. You will conduct internal training sessions to update stakeholders on changes in GST provisions and regulations. Additionally, preparing and reviewing Standard Operating Procedures (SOPs) for GST-related processes and managing and motivating a team will be crucial to ensure effective delegation and timely closure of month-end activities, including tax schedules. Qualifications: - Chartered Accountant (CA) with substantial experience in Indirect Taxation and GST litigation. - LLB qualification would be an added advantage. - Strong drafting skills with the ability to research, articulate, and defend positions on GST matters. - In-depth knowledge of GST laws, E-way bills, and E-invoice regulations. - Excellent communication skills, with the ability to present and defend viewpoints assertively. - Strong team leadership and coordination abilities. - Experience in dealing with GST summons, notices, and regulatory challenges. Skills and Competencies: - Analytical thinking and problem-solving capabilities. - Knowledge of case laws related to GST and the ability to interpret legal frameworks. - Expertise in GST compliance software tools like Zoho, SAP, or similar. - Strong attention to detail and ability to manage multiple priorities under tight deadlines.,

The Sr Account & Finance Executive position at Sosyo Hajoori Beverages Pvt Ltd is a full-time on-site role based in Surat. As a Sr Account & Finance Executive, you will be tasked with managing financial statements, conducting financial reporting, analyzing financial data, and ensuring compliance with Goods and Services Tax (GST) regulations. To excel in this role, you must possess strong Financial Statements and Financial Reporting skills, along with exceptional Analytical Skills. Previous experience in Finance and a solid understanding of GST regulations are essential. Additionally, a comprehensive knowledge of accounting principles and processes is required to effectively fulfill the responsibilities of this position. Attention to detail and excellent problem-solving abilities are crucial attributes for success in this role. As a Sr Account & Finance Executive, you will play a key role in maintaining the financial health of the organization through accurate reporting and compliance with regulatory requirements. If you have a Bachelor's degree in Accounting, Finance, or a related field, and are looking for an opportunity to contribute to a dynamic and innovative organization in the Cold Drink Market, then this role may be the perfect fit for you. Join our team at Sosyo Hajoori Beverages Pvt Ltd and be a part of our commitment to delivering quality products and service to our customers.,

As the Corporate Tax Manager - India Direct Taxation at our organization, you will be entrusted with managing the entire spectrum of Tax compliance, Litigation, Planning, and M&A for the India region, encompassing 6 legal entities. Your primary responsibilities will include developing and implementing tax strategies to ensure compliance with local regulations, optimize tax efficiency, handling tax-related litigation, and providing strategic advice on mergers and acquisitions. Additionally, you will oversee internal advisories, including risk assessment and mitigation. To excel in this role, you must hold a CA qualification with 7-10 years of relevant work experience in Corporate Tax, Direct Tax, Litigation, and Transfer Pricing. The job location for this position is in Bangalore. You will be expected to manage a team of 1-2 individuals, be accountable for IC operations, and drive automation initiatives in various tasks. Your key responsibilities will involve overseeing all direct tax activities of Indian firms, M&A, and structuring, along with managing tax assessments and preparing necessary submissions. You should possess hands-on experience with Indian tax regulations, a deep understanding of the Indian Income Tax Act, TDS rules, Transfer Pricing provisions, and GST regulations in India. Experience in handling tax returns for foreign countries like US, Canada, and evaluating tax implications under the DTAA will be advantageous. Furthermore, you will be responsible for securing Nil/lower tax deduction certificates, collaborating with tax advisors, attending the income tax office for necessary follow-ups, and preparing tax-related notes for FS, including calculations for contingent liability and quarterly provisions.,

The Accountant will be responsible for managing financial transactions, ensuring the accuracy of financial records, preparing financial reports, and ensuring compliance with relevant laws and regulations, including GST and TDS. This role requires strong analytical skills, attention to detail, and proficiency with TALLY accounting software and MS Excel to support the company's financial health. Responsibilities Maintain and update accounting records, including general ledger accounts and subsidiary ledgers. Prepare and reconcile bank statements and other financial documents. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with applicable accounting standards, tax regulations, and GST requirements. Prepare and file GST returns, review input tax credits, and reconcile GST accounts. Assist with audits, tax filings, and GST audits. Provide financial analysis and reporting to management. Maintain confidentiality of financial information. Qualifications Bachelors degree in Accounting, Finance, or related field. Minimum of 2 years of experience in accounting. Strong knowledge of accounting principles and practices. Proficiency in Tally accounting software and advanced MS Excel skills. In-depth understanding of GST regulations and compliance procedures. Excellent analytical and problem-solving skills. Attention to detail and accuracy. Strong organizational and time management skills. Location: Hilite Business Park, Calicut Job Types: Full-time, Permanent Benefits: Paid sick time Schedule: Day shift Language: English (Preferred) Work Location: In person,

The Pharma - Operations / Supply Chain Executive position based in Jaipur (Rajasthan) requires a candidate with a minimum of 13 years of experience, preferably in hospital or pharmacy billing. Proficiency in Marg ERP software is desired for this role. The ideal candidate should be a Graduate (B.A / B. Com) with a strong understanding of inventory control, procurement processes, and vendor management within a healthcare or pharmacy setting. As a Supply Chain Billing Executive, your responsibilities will include managing pharmaceutical billing operations using Marg ERP software, generating and validating purchase bills, Goods Receipt Notes (GRNs), and supplier invoices. You will be responsible for maintaining accurate documentation of stock movement, product batches, and inventory levels, coordinating with various departments to ensure error-free billing, cross-checking purchase rates, discounts, taxes, and schemes, preparing MIS reports, investigating billing discrepancies, ensuring compliance with internal SOPs and statutory norms, and participating in audits. The key skills required for this role include in-depth knowledge of Marg ERP for pharma and supply chain billing, a strong understanding of pharmaceutical inventory and procurement processes, high accuracy and attention to detail, excellent communication and coordination skills, familiarity with GST regulations, batch-wise stock tracking, and expiry management. Preferred qualifications include prior experience in hospital pharmacy or supply chain billing, working knowledge of Excel, and other inventory tools. The job type is Full-time, Permanent with a Day shift schedule and work location in person. To apply for this position, please send your updated CV to hr.mohali@medparkhealthcare.com or contact 8544977709. Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person,

The ideal candidate for this role will be responsible for developing and implementing effective escalation management processes to ensure timely and accurate resolution of complex P2P issues. You will provide guidance and support to team members in resolving escalated inquiries and collaborate with relevant stakeholders. Additionally, you will be tasked with designing and implementing robust control processes to identify and mitigate risks within the P2P lifecycle, ensuring compliance with internal policies, regulatory requirements, including GST regulations, and audit standards. In this position, you will also play a key role in mentoring, coaching, and developing team members, providing opportunities for professional growth and skill enhancement. You will conduct performance reviews and provide regular feedback to foster individual and team success. The qualifications required for this role include a Bachelor's degree in Business Administration, Finance, Accounting, or a related field, with an MBA or Master's degree preferred. A Chartered Accountant (CA) certification is also preferred. The ideal candidate will have a proven track record of leading and developing high-performing teams, experience managing complex projects and driving strategic initiatives, and experience working in cross-cultural global teams is a plus. Key skills and competencies for this role include a deep understanding of P2P processes, GST regulations, and related accounting principles, expert-level proficiency in relevant systems and technologies, strong analytical, problem-solving, and decision-making skills, excellent communication, interpersonal, and stakeholder management skills, the ability to quickly learn and apply new technologies and business processes, strong leadership, mentoring, and team-building skills, and a results-oriented approach with a strong sense of urgency and ownership. This is a full-time position in the Accounting Operations job family group within the Operations - Services division. For additional relevant skills, please refer to the requirements listed above or contact the recruiter for more information.,

As a Pharma - Operations / Supply Chain Executive in our organization, located in Jaipur (Rajasthan), you will be responsible for managing pharmaceutical billing operations using Marg ERP software. With at least 13 years of experience, preferably in hospital or pharmacy billing, you will play a vital role in ensuring accurate inventory control, procurement processes, and vendor management within the healthcare or pharmacy sector. Your key responsibilities will include generating and validating purchase bills, Goods Receipt Notes (GRNs), and supplier invoices, while maintaining meticulous documentation of inward/outward stock movement, product batches, and inventory levels. You will collaborate with pharmacy, store, and accounts departments to facilitate timely and error-free billing, ensuring adherence to supplier agreements and internal SOPs. Additionally, your role will involve preparing MIS reports, billing summaries, and stock valuation reports, as well as investigating and resolving billing discrepancies by liaising with vendors. To excel in this role, you must possess in-depth knowledge of Marg ERP for pharma and supply chain billing, along with a strong understanding of pharmaceutical inventory and procurement processes. Attention to detail, accuracy in billing and documentation tasks, as well as excellent communication and coordination skills for effective cross-functional collaboration are crucial for success. Familiarity with GST regulations, batch-wise stock tracking, and expiry management will be beneficial. Preferred qualifications include prior experience in hospital pharmacy or supply chain billing, as well as working knowledge of Excel and other inventory tools. If you meet these requirements and are interested in this opportunity, please send your updated CV to hr.mohali@medparkhealthcare.com or contact 8544977709. This is a full-time, permanent position with a day shift schedule and in-person work location. We look forward to welcoming a skilled and dedicated professional to join our team in driving operational excellence within the pharmaceutical supply chain.,

As a part of this role, you will be responsible for conducting allied activities including Bank Release Order (BRO), updating SWIFT reference numbers in SAP, and sharing SWIFT messages with relevant teams. You will also handle tasks related to the issuance, amendment, and closure of Bank Guarantees, SBLC, and LC. In addition, you will be tasked with ensuring compliance with GST regulations, streamlining GST processes for optimization, and ensuring that appropriate credit is obtained. You will also be responsible for confirming the outstanding Bank Guarantees with the respective banks and maintaining strong relationships with them throughout the process.,

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax, and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum's brand is a reflection of our people, our culture, and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You'll Spend Your time: - Oversee daily accounting operations. - Handle employee reimbursements, ensuring timely processing and compliance with company policies and procedures. - Maintain the fixed asset register and ensure accurate recording of asset acquisitions, disposals, and depreciation. - Support month-end and year-end close processes. - Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations. - Assist with external audits by providing necessary documentation, preparing schedules, and presenting detailed explanations. - Knowledge of Goods and Services Tax (GST) regulations and compliance. - Knowledge of STPI regulations and compliance. Requirements: - A bachelor's degree in accounting or finance. Additional qualifications like an MBA or M.Com in accounting or financial management are a plus. - Proficiency in accounting software like Tally, and other tools such as Excel, Word, and Outlook. - Strong analytical, problem-solving, and communication skills. For more information, please visit our website at www.withum.com.,

This is a full-time on-site role for an Account Executive located in Tirupati. As an Account Executive, your primary responsibilities will revolve around managing client accounts, preparing financial statements, and handling GST filings. Your day-to-day tasks will include maintaining accurate financial records, conducting reconciliation, and liaising with clients to provide timely solutions. To excel in this role, you should have a minimum of 3 years of experience in Account Management and Client Relations. Proficiency in Financial Statement Preparation and Analysis is crucial for this position. Additionally, you must possess knowledge of Tax Compliance, TDS, and GST regulations. An MBA in Finance, Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required. Strong communication skills, both written and verbal, are essential in this role to effectively interact with clients. You should also have a keen eye for detail, excellent analytical skills, and the ability to work in a fast-paced environment. Prior experience in the Pharma industry would be considered a plus. The position is based in Tirupati with a salary of Rs. 25,000/- per month. If you meet the qualifications and are interested in this opportunity, please send your resume to prodivinecorp@gmail.com or reach out for more details via DM. Please note that the interview location is Hyderabad. Join our team and take the next step in your career growth. #WeAreHiring #JobOpportunity #HyderabadJobs #VijayawadaJobs #AssistantJobs #FinanceJobs #CareerGrowth,

Role & responsibilities 1 - Process oriented well versed with Indirect Taxation Laws. 2 - Prepare and file GST returns accurately and on time as per statutory requirements. 3 - Maintain up-to-date records of all GST-related transactions and filings. 4 - Ensure compliance with GST regulations and stay updated with any changes in tax laws. 5 - Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. 6 - Reconcile GST data with accounting records to ensure consistency and accuracy. 7 - Assist in the preparation of monthly and quarterly GST reports for management review. 8 - Monitor and manage GST input tax credit claims and adjustments. 9 - Coordinate with internal teams and external auditors during tax reviews and audits. 10 - Respond to GST-related queries from various departments within the organization. 11 - Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance. Preferred candidate profile Looking for candidates with Indirect Taxation Background with minimum 3 to 4 years experience in Indirect taxation domain.

Handle FINANCIAL OPERATIONS like GENERAL LEDGER, BOOK KEEPING, JOURNAL ENTRIES, BANK TRANSACTIONS, BUDGETING, F&A REPORTING, F&A COMLIANCE, ACCOUNTS PAYABLES, ACCOUNT RECEIVABLES, RECONCILIATIONS, TAXATION, FINANCIAL REPORTING, VARIANCE ANALYSIS etc Required Candidate profile BCom/MCom/MBA 3+yrs exp any MANUFACTURING unit into F&A handling PLANT F&A, AR, AP, GST, RECONCILIATIONS, FINANCE OPERATIONS etc Strong skills in GST REGULATIONS, GST FILING, SAP, VARIANCE ANALYSIS Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both English and Telugu to liaise with internal stakeholders and external parties.

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both English and Telugu to liaise with internal stakeholders and external parties.

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both English and Telugu to liaise with internal stakeholders and external parties.

1. CA qualification 2. Strong GST knowledge 3. Proficient in tax planning & reporting 4. Excellent communication, analytical, and problem-solving skills 5. Team-oriented mindset 6. 1–3 years of GST compliance & advisory experience preferred