GST Job Vacancies in Bangalore

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

The candidate should be well conversant with Tally, and should be capable of carrying out activities such as accounting, accounts reconciliation, bank reconciliation, statutory compliance, pay roll etc

We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.

Job descriptionQualification Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Audit experienceExperience - 2-5 years experience preferable in similar environmentJob Description Recording of Financial Transaction Maintenance of Accounts Raising of Invoices Accounting for Invoices raised and receipts received Recording and Analysing Accounts Receivables and Payables Assisting in Preparation of Financial Statements Assisting in Preparation of MIS Computation of Monthly TDS Return Filing TDS, GST Return Filing Income Tax Return using Winman SoftwareSkills Knowledge in Accounting Concepts Exposure in Accounting Software i.e Tally, Quick books and MS Office (MS Excel, MS Word, Power Point) Good Working knowledge in Tally, MS Excel Good Communication Skills Willingness to learnApplicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments.

About the RoleWe are looking for motivated and detail-oriented Junior Staff to join our team for GST and Income Tax compliance work. This is an excellent opportunity for fresh B.Com graduates or early-career professionals to build a strong foundation in tax practice under the guidance of experienced professionals.Key Responsibilities Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) Preparation and filing of Income Tax returns for individuals, firms, and companies Maintenance of books of accounts and reconciliation of financial records Data entry and bookkeeping in Tally Prime Preparation of TDS returns and related compliance Assisting in responding to GST and Income Tax notices and assessments Maintaining MIS reports and compliance trackers in Excel Coordination with clients for document collection and query resolutionRequirements B.Com graduate (mandatory) 0 to 2 years of experience in GST / Income Tax compliance (freshers with strong fundamentals are welcome) Working knowledge of Tally Prime / Tally ERP 9 Proficiency in Microsoft Excel Basic understanding of GST and Income Tax laws Good communication skills in English and Hindi / Kannada Attention to detail and ability to meet deadlinesPreferred (Good to Have) Pursuing or completed CA Inter / CMA Inter / CS Prior internship or articleship experience in a CA / Tax firm Familiarity with Income Tax and GST portalsWhat We Offer Hands-on exposure to real-world tax compliance across diverse clients Supportive learning environment with mentorship from experienced professionals Opportunity to grow into senior compliance and advisory rolesHow to ApplySend your updated resume to jobs@jalantax.com with the subject line:Application Junior Staff GST/IT Compliance Bangalore

Role OverviewDuties & Responsibilities:-Leading team under the Audit Manager for Statutory and Internal Audits.-Follow up with clients for the details, if any, required in the process of audit.-Resource planning for audits is assigned.-Audit work:Co-ordinate with the clients to get the documents for Audits.Sending reminders to clients for obtaining the documents.Preparing reports and financial statementsUpdating the Audit workbook.Preparing Audit observationsUpdating the Audit workbookOther work:Verification of professional tax, TDS, Fixed depositsGST Reconciliation

Seeking a skilled GST Executive with 1-2 years of experience and a graduate degree to join our team in Bangalore, India. Responsibilities include managing GST compliance, GST assessments, appeals and refunds . Strong knowledge of GST laws and regulations, attention to detail, and excellent communication skills are required. The role involves working full-time from the office.

Sales:Leads to achieve revenue goals, developing strategies, training staff, and overseeing the entire sales process from lead generation to closing deals.focusing on driving company growth through effective sales operations and customer acquisitionAccounts:Coordinate with Accounting department, financial records, reporting.Internal controls to ensure accuracy, compliance, and support strategic decisions, bridging the gap between daily transactions and handling budgets, audits, and complex entries.Admin:Oversees daily office operations, managing staff, budgets, facilities, and procedures to ensure smooth, efficient workflow. Often handling tasks like resource allocation, record-keeping, and inter-departmental coordination to support organizational goalsThe candidate must be proficient with the knowledge of mentioned languages:EnglishTamilKannadaHindi

Job Description Lead, Finance & Accounts (F&A) Organization: eVidyaloka Trust Location: Bengaluru Reporting To: CEO (with dotted-line responsibility to the Board / Audit Committee) ROLE PURPOSE The Lead Finance & Accounts will be responsible for end-to-end financial stewardship of eVidyaloka, ensuring strong financial discipline, statutory compliance, donor confidence, and strategic decision support as the organization scales its impact across rural India. This is a finance leadership role, partnering closely with the CEO and Board on sustainability, governance, and growth. KEY RESPONSIBILITIES 1. Financial Management & Controls Own the complete finance function including accounting, budgeting, cash flow, and reporting- including utilization of funds (as per donor line items) and UC Monthly MIS report and review with the CEO and Board Establish and strengthen financial controls, systems, and internal checks Oversee preparation of monthly, quarterly, and annual financial statements Manage multi-project and multi-donor accounting with accurate cost attribution Drive process improvements and automation for scale 2. Budgeting, Planning & MIS Lead annual budgeting and periodic re-forecasting exercises Track budget versus actuals at organization, program, and donor levels Prepare board-ready MIS reports with insights and analysis Support leadership with financial evaluation of new programs, pilots, and scale plans 3. Statutory, Regulatory & Donor Compliance Ensure compliance with Income Tax provisions (12AA, 80G), CSR norms, and FCRA regulations Oversee designated bank accounts, utilization, and statutory filings Coordinate statutory audits, internal audits, and donor audits Act as the single point of accountability for financial compliance and risk management and all audit queries- Donor, Board, IT and all stat audits 4. Donor & Partner Financial Management Manage donor budgets, utilization tracking, and financial reporting Ensure timely and accurate submission of donor financial reports Support proposal costing, financial notes, and due-diligence processes Work closely with fundraising and program teams to align finance with delivery 5. Governance & Board Support Prepare finance packs for Board and Audit Committee meetings Support discussions on sustainability, reserves, and financial risk Ensure audit readiness, transparency, and strong governance practices Act as a trusted finance advisor to the CEO and Board 6. Team & Stakeholder Management Lead, mentor, and develop the finance and accounts team Coordinate with banks, auditors, consultants, and statutory authorities Work cross-functionally with programs, operations, HR, and leadership teams Bring clarity, discipline, and reliability to financial operations DESIRED PROFILE Qualifications Chartered (inter) preferred Or MBA (Finance) with strong accounting and compliance experience Experience 810 years of relevant experience Prior experience in the NGO / CSR / social sector strongly preferred Hands-on exposure to FCRA, CSR, donor audits, and multi-project accounting Experience working closely with Boards and senior leadership Key Competencies High integrity and sound financial judgment Strong understanding of non-profit compliance and governance Ability to translate numbers into insights for decision-making Attention to detail with a strategic mindset Calm, dependable presence in a mission-driven environment WHY THIS ROLE MATTERS Steward the finances of an organization impacting hundreds of thousands of rural students Build financial systems that enable national scale and long-term sustainability Work closely with a committed leadership team and Board Play a critical role in strengthening institutional credibility

We are looking for a passionate and committed professional to join our GST Litigation team. Position: Associate GST Litigation Qualification: CA / CMA Inter or Final (appeared/passed) Skills Required: Strong knowledge of GST law Hands-on practical exposure to GST returns, assessments, audits & notices Good drafting, analytical and research skills Ability to handle litigation matters confidently

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

oversees daily financial operations, leads an accounting team, manages reporting (P&L, Balance Sheet, Cash Flow), ensures compliance (GAAP, tax laws), prepares budgets/forecasts, handles month/year-end closes, conducts analysis for leadership, and manages internal controls and audits, bridging financial data with strategic business decisions

Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.

Job descriptionSemi qualified CA/CA Inter with ArticleshipExperience in Audit of private limited companies as per Companies Act, 2013Experience in audit as per Income Tax ActExperience in audit as per Goods and Service Tax ActFinalization of books of accounts and preparation of financial statementsThorough knowledge in ROC, Income Tax, GST and FEMA compliance

Position Name: Accounts Executive ( Trading and Equity)Company Name:Quenext Decision Science Technology Pvt ltd Location: Bangalore -- MG RoadExperience : 5+ yrsPackage Open (can select candidates upto 12 lakhs)Job Description Accounts Executive (Trading & Equity)Experience: Minimum 5+ years (Compulsory Stock Market / Trading / Equity Accounting)Qualification: B.Com / M.ComLocation: BangaloreRole Overview:Responsible for end-to-end accounting, reconciliation, compliance, and reporting related to Equity, F&O, Commodity, and other trading segments, ensuring accurate financial records and timely settlement of trades.Key Responsibilities:1. Trading & Equity Accounting (Core Requirement) Record and verify daily trading transactions across Equity, F&O, Commodities, Mutual Funds, Bonds, etc. Reconcile brokerage statements, contract notes, DEMAT statements, and verify all trade entries. Maintain accurate treatment of MTM (Mark-to-Market), premium adjustments, settlements, and carry-forward entries. Track ledger balances, margins, pay-in/pay-out, and ensure timely settlement compliance with exchanges/brokers. Handle pledge/unpledge entries, dividend credit, buyback entries, and bonus/split adjustments.2. Financial Reporting & Analysis Prepare monthly P&L specific to trading activities, including realized & unrealized gains/losses. Maintain segment-wise profitability reports (Equity, F&O, Commodity, Currency). Support management in trading performance analysis, risk exposure reports, and fund utilization.3. Compliance & Taxation (Trading Related) Process and reconcile GST, TDS, and taxes applicable on trading income. Maintain records for ITR filing, audit requirements, and support CA with trading-related data. Ensure compliance with SEBI, Exchanges, Brokers, and statutory guidelines.4. General Accounting Functions Maintain general ledger, journal entries, petty cash, vendor payments, and bank reconciliation. Prepare MIS and month-end closing activities.Required Skills & Expertise: Strong working knowledge of Trading/Equity/F&O accounting (Mandatory). Proficiency in broker portals, back-office systems, and reconciliation tools. Expertise in Tally / ERP, Excel (VLOOKUP, Pivot, MIS). Deep understanding of settlement cycles, corporate actions, contract notes, and brokerage systems. Ability to analyze financial data and detect discrepancies. Strong communication and coordination with brokers, CAs, banks, and internal teams.Preferred Industry Background: Brokerage firms Equity/Trading/Investment companies Wealth management firms NBFCs involved in market operations HNI/Proprietary trading firmsPersonal Attributes: High attention to detail and accuracy Ability to handle confidential financial data Deadline-driven and strong problem-solving skills Independent yet collaborative working style

Key Responsibilities:1. Manage accounts receivable: Keep track of payments received from clients, ensure timely collection of overdue payments, and reconcile discrepancies in accounts.2. Generate and send invoices: Prepare and distribute invoices to clients accurately and promptly, ensuring all necessary details are included.3. Credit control: Monitor credit limits, review credit terms, and ensure compliance with credit policies to minimize the risk of bad debt.4. Reconciliation processes: Perform regular reconciliations of accounts receivable to ensure accuracy and resolve any discrepancies promptly.5. Assist with GST compliance: Ensure timely and accurate GST filings and maintain records for audit purposes.Required Skills and Expectations:1. B.Com degree or equivalent qualification in accounting or finance.2. Strong knowledge of account receivable processes and principles.3. Proficiency in using accounting software and MS Excel for data analysis and reporting.4. Excellent communication skills to interact with clients and internal stakeholders effectively.5. Detail-oriented with strong analytical skills to identify and resolve discrepancies in accounts.6. Ability to work independently and meet deadlines in a fast-paced environment.7. Prior experience in account receivable or a related role is preferred.

We are Urgently Looking for Accountant. Auditing, Consultancy

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF, ESI, etcIncome tax filing of individuals and private limited companiesGST filingOther adhoc requirements of the clients

Assist senior staff in GST compliance workSupport in preparation of GST returns (GSTR-1, 3B, etc.)Data compilation and invoice reconciliationBasic GST registrations and amendments under supervisionAccounting entries and GST-related bookkeepingFollow-up with clients for required documentsMaintain records and compliance trackers