GST Jobs

We are looking for a detail-oriented and responsible Junior Accountant to assist the Accounts & Finance Department with day-to-day accounting operations, financial record maintenance, bookkeeping, and documentation. The ideal candidate should possess basic accounting knowledge, numerical accuracy, and proficiency in accounting software and MS Excel.

# Job Opening: Accountant Job Location: Mandideep, Madhya Pradesh### Job Details- Gender: Male- Qualification: Any Graduation- Experience: 3-7 Years- Salary: 25,000 - 35,000 per month### Job Responsibilities- Maintain daily accounting records and financial transactions.- Manage invoices, vouchers, bills, and payment entries.- Handle accounting software and maintain financial data.- Manage bank reconciliation and cash/bank transactions.- Prepare monthly financial reports and assist in financial statements.- Maintain ledgers, accounts payable, and accounts receivable.- Assist with GST, TDS, and other statutory compliance.- Ensure accurate documentation and proper maintenance of accounting records.### Required Skills- Strong knowledge of accounting principles and financial reporting.- Experience in Tally/ERP and MS Excel.- Knowledge of GST, TDS, and bank reconciliation.- Good numerical, analytical, and communication skills.- Ability to maintain accuracy and meet deadlines. Interested candidates can apply now!*gmail-selectionpoint006@gmail.com8109067062

JOB DESCRIPTION SPiZ NFusE Pvt. Ltd. is seeking a detail-oriented and responsible Junior Accountant. The ideal candidate should understand basic accounting principles, GST, taxation and bookkeeping, with practical knowledge of accounting software. KEY RESPONSIBILITIES Maintain daily accounting records and record financial transactions. Handle bookkeeping, ledger entries and general accounting activities. Prepare and maintain invoices, vouchers and payment records. Assist with GST calculations, returns and basic taxation compliance. Manage accounts payable and accounts receivable records. Perform bank reconciliation and maintain accurate financial records. Assist in preparing financial statements, balance sheets and reports. Maintain bills, receipts and other financial documentation. Support routine accounting operations in coordination with the finance team. KEY SKILLS Tally Prime Tally ERP GST General Accounting Bookkeeping Taxation Bank Reconciliation MS Excel Accounts Payable & Receivable Financial Documentation HOW TO APPLY Interested candidates can share their updated resume by email or contact HR using the details below. Contact Person: Dhawal HR Executive Phone: 9328015053 Email: hr@SPIZNFUSE.COM Company Address: 311, Shilp Epitome, Sindhu Bhawan Road, Bodakdev, Ahmedabad, Gujarat. Join SPiZ NFusE and become part of a team working towards next-generation energy technology.

PRASHANT MITTAL & ASSOCIATESChartered Accountants*JOB DESCRIPTION*Position: Accountant / Accounts ExecutiveJob Summary:We are looking for a detail-oriented and responsible Accountant to handle day-to-day accounting operations, Tally entries, reconciliations, statutory compliance, documentation, and financial reporting. The ideal candidate should have practical knowledge of Tally, GST, TDS and ITR-related compliances, with good attention to detail and accuracy.*Key Responsibilities: Record and post day-to-day journal entries, purchase, sales, receipts and payment transactions in Tally. Maintain accurate Accounts Receivable (AR) and Accounts Payable (AP) records. Prepare and maintain Bank Reconciliation Statements (BRS). Prepare and maintain Debtors and Creditors statements and follow up on outstanding balances. Receive, verify and process invoices, expense statements and payment requests. Maintain proper accounting records, vouchers, supporting documents and files. Assist in preparing financial statements, MIS reports and other accounting reports. Ensure timely and accurate accounting entries and maintain proper documentation. Assist in monthly payroll processing and related accounting entries, where applicable. Perform ledger scrutiny and account reconciliations to identify discrepancies and ensure accuracy. Maintain organized physical and digital records and support audit requirements.*Taxation & Compliance Responsibilities Possess theoretical and practical knowledge of GST, including basic return filing and compliance. Assist with GSTR-1 and GSTR-3B preparation and filing. Possess working knowledge of TDS calculations, deductions and compliance. Assist with ITR preparation/filing and related documentation, as required. Ensure proper maintenance of supporting records for GST, TDS, ITR and audit purposes. Knowledge of Winman Software will be an added advantage.*Required Skills: Practical knowledge of Tally ERP / Tally Prime. Good understanding of basic accounting principles and bookkeeping. Working knowledge of GST, TDS and ITR. Proficiency in MS Excel and MS Office. Good knowledge of BRS, ledger scrutiny, debtors/creditors reconciliation and accounting documentation. Strong numerical and analytical skills. Good attention to detail and accuracy. Ability to meet deadlines and manage multiple accounting tasks. Good communication and coordination skills.*Required Qualifications: B.Com / BAF or equivalent qualification. Candidates with a CA background / CA Inter / CA firm experience will also be preferred. 1-3 years of relevant accounting experience. Experience working in a CA firm will be an added advantage.Software KnowledgeEssential: Tally ERP / Tally Prime MS Excel MS WordAdded Advantage: Winman Other accounting, taxation or ERP software*Candidate Profile:The ideal candidate should be reliable, detail-oriented, organized and willing to take ownership of accounting and compliance responsibilities. The candidate should be comfortable working independently as well as coordinating with seniors, clients, auditors and internal teams.

As an ACCONTANT in Surat, India, you will play a crucial role in managing financial records and ensuring accurate accounting practices. The successful candidate will have 1-2 years of experience and a graduate degree.Key responsibilities include:- Calculating Goods and Services Tax (GST): You will accurately compute GST to ensure compliance with tax regulations.- Managing accounts entries: You will handle sales, purchase entries, and ensure proper documentation for each transaction.- Performing bank entries: You will record transactions related to bank accounts, ensuring all entries are accurate and up-to-date.- Checking ledgers: You will regularly verify and maintain ledgers to ensure an accurate reflection of the company's financial status.- Conducting stock checks: You will monitor and verify inventory levels to maintain accurate stock records.Required skills and expectations:We are looking for a male candidate who is detail-oriented and possesses strong analytical skills. You should have a good understanding of accounting principles, GST, and be proficient in using financial software. Effective communication and organizational skills are essential for success in this role. You must be able to work full-time from the office and collaborate with team members to ensure accounting tasks are completed efficiently. The work environment will require you to be proactive and adaptable to meet the needs of the business.

Job Description:-ACCOUNT'S RESPOSIBILITY:1) Process daily accounting entries,2) Revenue accounting,3) Expenses, purchase, vendor payment, staff reimbursement,4) Bank Reconciliations,5) GST, TDS, PF,PT returns and filing.6) MIS for monthly closings,7)Oversee day-to-day accounting functions including ledger maintenance, reconciliations, and month-end closing.8)Ensure timely preparation and accuracy of financial statements and reports.9) Support budgeting, forecasting, and variance analysis.10)Review and approve journal entries, account reconciliations, and other accounting records.11)Assist in developing and maintaining financial policies and procedures.AUDIT RESPONSIBILITIES:1)Assist in the development and implementation of internal audit plans.2)Conduct financial, operational, and compliance audits.3)Evaluate internal controls, identify weaknesses, and recommend improvements.4)Ensure audit findings are properly documented and followed up.5)Coordinate with external auditors and facilitate statutory auditsQualifications:Bachelor's or Master's degree in Accounting, Finance, or related field.3-5 years of relevant experience in accounting and auditing.Proficiency in MS-Office especially in MS-ExcelTally ERP.9Hardworking,smart and willing to work new innovative ideas.

Sr Accountant required urgently for established and reputed infrastructure contracting & engineering co.Reporting to DirectorLocation - Fort near RBIWeekly off - SundaysSalary - Rs 45000 to 60000 pm all inclusive grossGood work environmentPl send urgently if interested1. RESUME2. PRESENT / LAST SALARY3.EARLIEST JOINING DATEMail to ranknfile.india@gmail.com (OR)Whatapp to 98202 89904REQUIREDGraduate / PG with min 12 years experience in general accounts, taxation, statutory compliance, finalizationAge profile - 35 to 50 yearsExpert in Excel & Tally Good oral and written communication.Experience in generating various financial MIS reports, Cash flow, Profitability analysis & Budgeting requiredExposure/ knowledge of exports documentation & accounting preferredCALL/ CONTACT URGENTLYVENKATRank & File consultants9820289904

Hiring: Accountant Location: Hyderabad Experience: 7-9 Years Industry: Finance / Accounting / CorporateTalent Zone Consultant is hiring an experienced Accountant to manage financial transactions, accounting operations, reporting, and statutory compliance.Key Responsibilities:Manage day-to-day accounting, ledger entries, and reconciliations.Prepare financial statements, balance sheets, and MIS reports.Handle GST, TDS, and other statutory compliance requirements.Manage accounts payable, accounts receivable, and bank reconciliations.Assist with budgeting, audits, and month-end/year-end closing.Ensure accurate financial records and compliance with accounting standards.Key Skills: General Accounting, GST, TDS, Financial Reporting, Bank Reconciliation, Accounts Payable, Accounts Receivable, Tally ERP, Advanced Excel, Tax Compliance

We are seeking a dedicated Head Accounts professional to lead our accounting department. This role is based in Gomti Nagar Vistar, Lucknow, and requires 2 to 8 years of relevant experience. As a graduate, you will oversee the financial operations, ensuring accuracy and compliance within our organization.Key Responsibilities:1. Financial Reporting: Prepare and present accurate financial statements and reports to senior management, ensuring compliance with accounting standards.2. Team Management: Supervise and mentor the accounting team, fostering a collaborative environment to enhance performance and professional growth.3. Budgeting and Forecasting: Develop and manage budgets, performing financial analysis to provide insights for strategic planning.4. Tax Compliance: Ensure timely and accurate filing of tax returns and adherence to tax regulations, minimizing liabilities and risks.5. Auditing: Coordinate with internal and external auditors to facilitate smooth audit processes and implement necessary recommendations.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices. Proven leadership skills to effectively manage a team are essential, along with excellent communication skills to liaise with other departments. Strong analytical and problem-solving abilities are necessary to ensure accurate financial reporting and compliance. You should be detail-oriented, with the capacity to manage multiple tasks efficiently in a fast-paced, full-time work environment.

Accounts Executive - FinanceCompany: Dexter Venture Private LimitedAbout the CompanyDexter Venture Private Limited is one of India's leading firms in the business of musical instruments, professional audio equipment, and content creation devices. We cater to the growing needs of musicians, creators, studios, and audio professionals by offering a diverse range of products and solutions.We are looking for a detail-oriented and experienced Accounts Executive - Finance to join our finance and accounting team.Job SummaryThe ideal candidate will have 2+ years of relevant experience in Accounts & Finance and strong practical knowledge of GST, Tally ERP/Tally Prime, and MS Excel. The candidate will be responsible for day-to-day accounting operations, GST compliance, reconciliations, accounts payable/receivable, financial documentation, and supporting monthly financial reporting.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, journal entries, and ledger posting.Maintain accurate books of accounts using Tally ERP/Tally Prime.Prepare and maintain GST records, workings, reconciliations, and returns.Ensure timely compliance with applicable GST and statutory requirements.Perform GST reconciliation between books of accounts, purchase records, and GST returns.Prepare bank reconciliations and vendor/customer ledger reconciliations.Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.Verify invoices, supporting documents, and accounting entries for accuracy.Conduct regular ledger scrutiny and identify discrepancies.Assist in preparing monthly MIS reports, financial schedules, and statements.Maintain proper accounting records and documentation for audits and statutory requirements.Required Skills & Experience2+ years of relevant experience in Accounts & Finance.Strong practical knowledge of GST and GST compliance.Hands-on experience with Tally ERP / Tally Prime.Advanced working knowledge of MS Excel, including:VLOOKUP / XLOOKUPPivot TablesExcel formulasData reconciliation and analysisGood understanding of accounting principles and bookkeeping.Experience in bank, vendor, and customer reconciliations.Good knowledge of Accounts Payable and Accounts Receivable.QualificationB.Com / M.Com / MBA (Finance) or equivalent qualification.2+ years of relevant experience in Accounts & Finance.Candidates with strong hands-on experience in GST, Tally, and MS Excel will be preferred.

Manage daily accounting activities, including sales, purchases, expenses, and journal entries.Maintain accurate financial records, bills, vouchers, and invoices.Handle bank reconciliation, cash flow, accounts payable, and accounts receivable.Manage GST, TDS, and other statutory compliances.Prepare monthly financial statements and management reports.Verify accounting transactions, bills, vouchers, cash, bank, and stock records.Conduct internal audits to ensure accuracy and compliance with company policies.Identify accounting errors, discrepancies, and financial irregularities.Ensure timely salary processing, vendor payments, and other financial transactions.Coordinate with external auditors, banks, and management.Monitor internal controls and suggest improvements to prevent errors and financial losses.Maintain proper documentation and support statutory audits.Ensure compliance with accounting standards, company policies, and applicable laws.

Maintain day-to-day financial transactions. Coordinate with the marketing team for financial data and reports. Verify daily accounting transactions for accuracy and compliance. Prepare and submit financial reports to the Manager. Collaborate with the development team to support the financial aspects of projects-other duties as assigned by the Manager & MD.

GULMOHAR PRIME, WAGHOLI**Position:* Account Executive*Salary:* 20,000/- Per Month and Based on interview*Location:* Wagholi *Requirement*We are looking for a responsible and detail-oriented *Account Executive* to join our team.1.5 - 3 years of experience*Interested candidates may share their CV / Resume for further discussion.

Experience Level 4 to 8 YearsQualification B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent; CA / CMA qualified preferredWork Location Hyderabad, India; WORK FROM OFFICE onlySalary - As per the industry standards. Office Address Hitech City, Hyderabad - 500081Work Timings 10 AM to 7 PM 6 Days a week; 2nd and 3rd Saturday are HolidaysSkill Set Mandatory Strong knowledge of Accounting Standards (AS / Ind AS) and Schedule III of the Companies Act, 2013 Hands-on experience in finalization of accounts and preparation of financial statements Proven experience in month-end and year-end closing processes Strong working knowledge of GST, TDS, Income Tax and other statutory compliances Proficiency in Tally Prime / ERP (SAP, Oracle, Zoho Books or similar) Advanced Excel skills (Pivot Tables, XLOOKUP, financial models, reporting) Experience in handling statutory, internal and tax audits Ability to supervise, review and guide junior accountants Strong analytical, problem-solving and communication skillsGood To Have Exposure to budgeting, forecasting, costing and variance analysis Experience with multi-entity accounting, inter-company reconciliations and consolidation Working knowledge of ROC compliances, FEMA and transfer pricing documentation Prior experience in a CA firm along with industry experience will be preferred.General Good oral and written communication skills Quick Learning, Listening and Collaborative skills Disciplined and good attitudeResponsibilities Overseeing the general ledger and reviewing accounting entries for accuracy and completeness Managing month-end and year-end closing, including accruals, provisions and adjustments Preparing financial statements (Balance Sheet, P&L, Cash Flow) as per Schedule III Reviewing bank, vendor, customer, inter-company and GST reconciliations Ensuring timely statutory compliance - GST, TDS, advance tax, PF/ESI and Professional Tax Coordinating with statutory, internal and tax auditors and closing audit observations Preparing monthly MIS reports, variance analysis and management dashboards Assisting in budgeting, forecasting, cash flow planning and working capital management Maintaining fixed asset register, capitalization and depreciation schedules Strengthening internal controls, accounting policies and SOPs Supervising, training and reviewing the work of the accounts team Liaising with banks, consultants, tax authorities and other stakeholders

ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environmentKindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT URGENTLY FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------

ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environment______________________________________Kindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------

SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904

We are looking for a Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 6 to 10 years of experience in accounting and a graduate degree. This full-time position requires a dedicated professional who can manage financial records and ensure compliance with regulations.Key Responsibilities:1. Financial Reporting: Prepare timely and accurate financial statements and reports, providing insights for management to aid in decision-making.2. Budget Management: Assist in the budgeting process by analyzing financial data, monitoring expenses, and making recommendations to improve financial performance.3. Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time, minimizing tax liabilities for the company.4. Accounts Payable and Receivable: Oversee the processing of invoices and payments, maintaining accurate records to ensure timely collections and disbursements.5. Audit Support: Coordinate and support external audits by providing necessary documentation and explanations for financial transactions.6. Team Leadership: Mentor junior staff by sharing knowledge and best practices in accounting, fostering a collaborative work environment.Required Skills and Expectations:The candidate must possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for liaising with team members, management, and external stakeholders. A good understanding of tax laws and financial regulations is required, along with the capability to solve problems efficiently. Ideal candidates should be proactive, organized, and able to work independently in a fast-paced environment.

Account Executive Experience: 7-9 YearsLocation: BangaloreHiring Company: Talent Zone ConsultantBrief JD:We are hiring an Account Executive with experience in FinTech/financial services to manage accounting operations, reconciliations, financial reporting and month-end activities. The role involves maintaining accurate financial records and ensuring compliance with accounting standards.Key Responsibilities:Manage day-to-day accounting and financial transactions.Handle accounts payable, receivable and bank reconciliations.Support month-end and year-end closing activities.Prepare MIS and financial reports.Manage GST, TDS and other statutory compliance activities.Coordinate with auditors and internal finance teams.Maintain accurate accounting records and support process improvements.Relevant Skillset:Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month End Closing, MIS, GST, TDS, Financial Reporting, Audit, FinTech, ERP, SAP, Tally

Senior Billing Executive Experience: 6-8 YearsLocation: ChennaiHiring Company: Talent Zone ConsultantBrief JD:We are hiring a Senior Billing Executive to manage billing operations, invoice processing and payment coordination in a retail environment. The role involves ensuring billing accuracy, maintaining records, handling customer queries and coordinating with finance and sales teams.Key Responsibilities:Manage daily billing and invoice processing.Verify billing details, discounts, taxes and payments.Handle credit/debit notes and billing corrections.Reconcile invoices and payment records.Coordinate with sales, finance and operations teams.Resolve customer billing queries and discrepancies.Prepare billing MIS and maintain accurate records.Relevant Skillset:Billing, Invoicing, Retail Billing, Accounts Receivable, GST, Tally, ERP, POS, Payment Reconciliation, Credit Note, Debit Note, Invoice Processing, MIS, Excel, Customer Billing

Responsibilities of this job1. GST Compliance Handling (monthly & annual)2. Handling departmental GST Audit3. Department Liasoning4. GST refund application5. Drafting reply to basic GST noticesExperience ( GST & CUSTOMS)1. B.com or M.com or CA inter or CMA inter with minimum 3 yrs of experience (It is to be noted that no exam leaves are provided)2. B.com or M.com or CA inter or CMA inter with minimum 2 yrs of experience (It is to be noted that no exam leaves are provided)Job Types: Full-time, Permanent