GST Jobs

We are looking for a diligent Accountant to join our team in Banashankari, Bangalore. The ideal candidate will have 1 to 3 years of experience in accounting and hold a graduate degree. This full-time role involves managing financial records and ensuring accuracy in financial reporting.Key Responsibilities:1. **Financial Reporting**: Prepare and present clear financial statements to help management make informed decisions regarding budget and financial planning.2. **Bookkeeping**: Maintain accurate records of daily transactions, ensuring all financial data is up to date and organized.3. **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely payments to vendors and collecting owed amounts from clients.4. **Tax Compliance**: Ensure that all financial practices align with local regulations and assist in the preparation and filing of tax returns.5. **Reconciliation**: Compare financial records with bank statements to resolve discrepancies and ensure accuracy.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles and practices. Proficiency in accounting software and Excel is essential. You need excellent attention to detail to identify errors and ensure precision in your work. Strong analytical skills are required to interpret financial data effectively. Excellent communication skills are essential for collaborating with team members and presenting financial findings clearly. The ideal candidate should be reliable, organized, and capable of meeting deadlines in a fast-paced environment.

We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.**Key Responsibilities:**- **Financial Reporting:** Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- **Account Reconciliation:** Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- **Budgeting and Forecasting:** Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- **Audit Preparation:** Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- **Team Collaboration:** Work closely with other departments to provide financial insights and support that enhances overall business strategies.**Required Skills and Expectations:**- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.

We are looking for an experienced Accountant to join our team in Siliguri. The ideal candidate should have a strong background in accounting and finance, with 2 to 8 years of experience in the field.Key Responsibilities:1. **Financial Reporting**: Prepare and present financial statements accurately and in a timely manner, ensuring compliance with accounting standards and regulations.2. **Bookkeeping**: Maintain daily financial records, including journals, ledgers, and reports, to ensure all transactions are recorded and organized efficiently.3. **Tax Compliance**: Calculate, prepare, and file tax returns, ensuring adherence to tax laws and regulations, and providing support during audits.4. **Budget Management**: Assist in preparing budgets and forecasts, monitoring financial performance, and helping to identify areas for cost savings.5. **Accounts Reconciliation**: Regularly reconcile bank statements and financial discrepancies to maintain accurate records and identify mismatches.Required Skills and Expectations:Candidates should hold a graduate degree in accounting or finance and possess strong analytical skills. Attention to detail is critical, as well as proficiency in accounting software and MS Excel. Strong communication skills are needed to collaborate with team members and present financial data clearly. The successful candidate should be able to work independently, manage time effectively, and handle multiple tasks in a fast-paced environment while ensuring all deadlines are met.

We are looking for a skilled Accountant to join our team in Sowcarpet. The ideal candidate will have 1 to 3 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time role that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate financial records and ensure all transactions are documented properly. This helps in tracking the company's financial performance effectively.- **Prepare Financial Statements**: Generate monthly, quarterly, and annual financial statements. These documents provide insight into the companys profitability and are crucial for decision-making.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing. This ensures the company maintains good relationships with suppliers and manages cash flow effectively.- **Perform Bank Reconciliations**: Regularly reconcile bank statements with company records to identify discrepancies. This process helps maintain accurate financial reporting.- **Assist with Audits**: Support internal and external audits by providing necessary documentation and explanations. Being prepared for audits ensures compliance with financial regulations.- **Monitor Budgeting and Forecasting**: Assist in creating budgets and forecasts to guide the company's financial planning. This helps in allocating resources efficiently.To be successful in this role, you should have strong attention to detail, excellent analytical skills, and proficiency in accounting software. A good understanding of tax regulations and financial reporting standards is essential. Effective communication skills are also important as you will collaborate with various departments.

Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups

We are seeking an experienced Senior Accountant to join our team in Coimbatore. This full-time position is ideal for individuals with 2 to 5 years of relevant experience and a background in B.Com, Chartered Accountancy, or an advanced diploma in accounting.Key Responsibilities:Prepare and present accurate financial statements, ensuring compliance with regulatory standards and internal policies.Develop and monitor budgets, working closely with other departments to ensure financial targets are met and effective cost control measures are in place.Handle tax returns and ensure that all tax-related obligations are fulfilled, keeping up-to-date with changes in regulations.Regularly reconcile accounts to ensure accuracy in financial records and quickly resolve any discrepancies.Assist with internal and external audits by providing necessary documentation and explanations, ensuring a smooth audit process.Support junior accountants in their professional development by sharing knowledge and providing guidance on accounting practices.Candidates should possess strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Excel is crucial, along with a solid understanding of accounting principles and tax regulations. Effective communication skills are expected for collaboration with team members and stakeholders. A proactive attitude and a commitment to continuous improvement are highly valued in this role.

Manage dispatch operations and shipment scheduling.Coordinate with production, stores, and logistics teams.Prepare dispatch documentation, invoices, e-way bills, and delivery challans.Ensure timely dispatch of customer orders.Track shipments and update customers regarding delivery status.Maintain dispatch records and inventory movement.Coordinate with transporters and courier partners.Resolve dispatch-related issues and delays.Required SkillsKnowledge of inventory and warehouse operations.Familiarity with ERP systems and MS Excel.Good communication and coordination skills.Ability to work under deadlines.

Job for AccountantDepartment/Domain: Finance & AccountsSalary :- 15000- 20000 (Monthly )Experience: 1-3 YearsIndustry: Architecture / Real Estate / ConstructionLocation: Ravet, Pune, MaharashtraEmployment Type: Full-TimeReporting To: Managing DirectorCandidates with prior experience in Real Estate, Construction, Architecture, or Project-based companies will be preferred.Key Responsibilities:Managing day-to-day accounting transactions, ledger maintenance, and bookkeeping. Record daily accounting transactions, including purchases, expenses, receipts, and payments.Prepare and maintain vouchers, invoices, debit notes, and credit notes.Prepare and process vendor and consultant payments.Track outstanding receivables and payables.Follow up for pending payments and maintain payment records.Verify bills and supporting documents before processing payments.Maintain client-wise and vendor-wise outstanding statements.Track pending invoices and payment collectionsCoordinate with the Project/Design Team for billing-related information.Maintain project-wise billing and payment records.Prepare client invoices as per project terms and agreed billing schedules.Handling billing, invoicing, client payments, and vendor accounts.Assisting with GST, TDS filing, statutory compliance, Taxation.Maintaining bank reconciliations and financial reporting in accounting software (e.g., Tally etc ).Requirements:Bachelor's degree in Commerce ( B.Com ) or Finance.Proven experience as an Accountant or Accounts Executive. and preferred Real Estate Experience. Proficiency in Tally, MS Excel, and accounting tools.

We (K9HR SOLUTIONS, Riya Khushalani (HR Manager) are looking for a skilled and motivated Accountant to join our team in Shapar. The ideal candidate will have a minimum of 1 to 3 years of experience in accounting and will hold a B.B.A or B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers and journals, to ensure compliance with financial regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, helping to provide insights on the company's financial performance.- **Manage Accounts Payable and Receivable:** Process invoices, payments, and receipts efficiently to manage cash flow and maintain positive relationships with suppliers and clients.- **Tax Preparation and Filing:** Assist in preparing and filing tax returns, ensuring all tax obligations are met in a timely manner.- **Budgeting and Forecasting:** Participate in the budgeting process, analyzing past trends to help forecast future financial scenarios.- **Support Audit Processes:** Aid in preparing for internal and external audits by providing necessary documentation and support.**Required Skills and Expectations:**The ideal candidate should have strong attention to detail and excellent analytical skills. Proficiency in accounting software and Microsoft Excel is essential. You should be able to communicate effectively and work collaboratively as part of a team. The candidate must be organized, punctual, and capable of managing multiple tasks simultaneously. A proactive approach to problem-solving and a commitment to ethical accounting practices are also expected.

Accounting & Book keeping - Maintain accurate day-to-day accounting records in the Spectrum system. Perform monthly bank reconciliations and rectify ledger discrepancies. Assist in month-end and year-end financial closure processes.

Job Description - Finance & Accounts ManagerCompany: Sharas Venture Private Limited (Graciss Menstrual Care)Location: Coimbatore, Tamil NaduDepartment: Finance & AccountsReports To: Founder & CEOAbout the CompanySharas Venture Private Limited is a fast-growing manufacturer of Graciss Menstrual Care products, including sanitary napkins, disposable period panties, and other hygiene products. We are expanding across India and are looking for an experienced Finance & Accounts Manager to strengthen our financial systems and support business growth.Position SummaryWe are seeking a highly responsible and detail-oriented Finance & Accounts Manager to manage the company's finance, accounting, taxation, cash flow, banking, compliance, MIS reporting, and internal financial controls. The ideal candidate should be capable of supporting business decisions through accurate financial data and ensuring complete statutory compliance.Key ResponsibilitiesFinancial ManagementManage complete accounting operations.Prepare monthly, quarterly, and annual financial statements.Monitor cash flow and working capital.Prepare financial budgets and forecasts.Track profitability by product, customer, and region.Analyze operational costs and recommend improvements.Accounting & BookkeepingMaintain books of accounts in Tally/ERP.Verify all purchase, sales, expense, and payment entries.Manage General Ledger, Bank Reconciliation, Fixed Assets, and Inventory Accounting.Ensure timely month-end and year-end closing.Banking & TreasuryHandle banking operations.Manage cash flow planning.Coordinate with banks for CC limits, term loans, BG, LC, and other facilities.Prepare CMA reports for banks.Monitor daily collections and payments.Taxation & ComplianceGST filing and reconciliation.TDS calculation and filing.Income Tax coordination with auditors.ROC compliance support.Ensure statutory compliance with all government regulations.Receivables & PayablesMonitor customer outstanding payments.Follow up with distributors and debtors.Manage vendor payments.Prepare aging reports.Reduce overdue receivables.Inventory & Cost ControlVerify stock valuation.Monitor inventory movement.Coordinate with production and stores.Analyze manufacturing costs.Identify inventory losses and leakages.MIS & ReportingPrepare daily, weekly, and monthly reports including:Cash Flow ReportSales Collection ReportOutstanding ReportExpense ReportProfit & LossBalance SheetInventory ReportBudget vs Actual AnalysisDepartment-wise Cost AnalysisInternal ControlsDevelop financial SOPs.Prevent financial leakage and fraud.Strengthen approval processes.Conduct internal audits.Ensure policy compliance.Audit CoordinationCoordinate statutory audits.Internal audits.GST audits.Bank audits.Investor due diligence.Team ManagementLead the finance and accounts team.Train junior accountants.Monitor team performance.Ensure timely completion of financial activities.Required QualificationsCA Inter / CMA / MBA Finance / M.Com / B.Com5-8 years of experience in Finance & AccountsExperience in manufacturing industry preferredStrong knowledge of GST, TDS, Income Tax, Companies Act, and BankingProficiency in Tally Prime, MS Excel, and ERP systemsRequired SkillsFinancial PlanningCash Flow ManagementCost AccountingBudgetingMIS ReportingGST & Tax ComplianceBanking & Loan DocumentationInventory AccountingFinancial AnalysisNegotiation SkillsLeadershipProblem SolvingStrong Analytical SkillsHigh Integrity & ConfidentialityKey Performance Indicators (KPIs)100% statutory compliance on timeAccurate monthly financial closing within 5 working daysReduction in overdue receivablesEffective cash flow managementBudget variance maintained within targetZero financial leakages due to process failuresTimely GST, TDS, and statutory filingsAccurate MIS reports delivered on scheduleInventory reconciliation accuracy above 99%Successful completion of internal and statutory auditsSalary25,000 - 35,000 per month (Based on experience and qualifications)Why Join Us?Opportunity to work directly with the Founder.Fast-growing manufacturing startup with national expansion plans.Exposure to banking, fundraising, manufacturing finance, and strategic decision-making.Career growth into Senior Finance Manager / Finance Controller / CFO.Employment Type: Full-TimeExperience: 5-8 YearsIndustry: Manufacturing / FMCG / Healthcare / Hygiene ProductsWork Location: Coimbatore, Tamil Nadu

K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a motivated Tax Assistant to join our team in Rajkot, India. The ideal candidate will have 1-2 years of experience and a graduate degree. In this full-time role, you will support the tax department in various tasks related to tax preparation and compliance.Key Responsibilities:1. **Tax Preparation**: Assist in the preparation of tax returns for individuals and businesses, ensuring all information is accurate and submitted on time.2. **Research Tax Regulations**: Stay updated on changes in tax laws and regulations, ensuring compliance and providing insights to the team.3. **Client Communication**: Interact with clients to gather necessary information and documents needed for tax filing, providing excellent customer service throughout the process.4. **Documentation Management**: Organize and maintain tax records and documents, ensuring they are up-to-date and easily accessible for audits or reviews.5. **Support Senior Staff**: Assist senior tax professionals with special projects and research as needed, contributing to team goals and learning opportunities.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, ensuring accuracy in tax calculations and filings. Excellent communication skills are essential for effective client interactions. Proficiency in tax software and Microsoft Office is expected. A solid understanding of tax laws and regulations will aid in successful performance. Being a team player with a proactive attitude towards learning and professional development is highly valued.

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.