GST Executive Graduate Experience Jobs in Mumbai

Finance Executive / Accounts Executive Experience: 14 YearsQualification: B.Com, BAFJob Summary We are looking for a detail-oriented Finance / Accounts Executive to handle end-to-end accounting operations, billing, reconciliations, payments, and statutory support. The role requires hands-on experience in ledger management, GST billing, bank reconciliation, reporting, and coordination with internal teams and clients.Key Responsibilities Prepare and process vendor, employee, and merchant payments (NEFT / wire transfers).Send payment confirmations and coordinate with stakeholders to confirm receipt.Maintain and update receivables, payables, and merchant/client ledgers .Prepare monthly ledgers and resolve ledger-related discrepancies.Perform bank and fund reconciliations using bank and settlement files.Prepare and manage GST & Non-GST billing using Tally ERP.Assist in GST, TDS workings , ITC preparation, and statutory support.Verify invoices and ensure compliance with internal and statutory requirements.Prepare financial, wire payment, and reconciliation reports .Conduct stock audits and support audit-related documentation.Handle client and internal queries via email, calls, and coordination.Maintain proper documentation and filing (physical and digital).Provide back-office and administrative support as required.Assist with PAN card processing , PF/ESIC/PT-related activities when needed.Required Skills & Competencies Strong knowledge of Accounting & Finance Operations GST Billing & Compliance (basic to intermediate) Bank & Fund Reconciliation Ledger ManagementMS Excel & DocumentationReporting & Data AccuracyClient & Stakeholder CommunicationTime Management & Attention to DetailPower BI (good to have)Preferred Attributes Experience in fintech, accounting firms, or corporate finance teamsAbility to work with tight deadlinesStrong coordination and problem-solving skillsAccuracy-driven and process-oriented mindsetResumes can be shared to mittal@techturmeric.com. Immediate joiners n residing in Mumbai western line are highly preferred for interview.

Sales & Purchase Invoice recording, Preparing PO Bank Entries & Bank Reconciliation Petty Cash Management Monitor accounts payable and receivable Financial documents management and scanning Assistance in Financial Accounting and MIS Reporting Maintain confidentiality of financial data and company records

Job Description: Compliance Manage PF, ESIC, PT, Gratuity, and other payments. File manual returns for POSH, Bonus, and other applicable forms. Process PF and ESIC payments, ensure timely challan payments. Address staff and labor issues related to PF, ESIC, and other benefits. Obtain and maintain Labour License, BOCW, and ISMW licenses. Prepare and present monthly compliance reports to clients. Conduct site visits, address NC points, and ensure compliance. Maintain confidential records in both paper and electronic forms.Technical Skills: Compliances, Accounts, MS office, GST, TDS, PF, ESIC,PT, GratuitySoft Skills: Communication Skills, problem solving Educational Qualification: B Com, M Com, MBAExperience: 2 5 years

1) Tracking payments from clients and vendors2) Assisting CA firm in GST & TDS matters3) Billing / generating invoice4) Send Bank statement to CA firm5) Reconciliation of accounts6) Payroll / Salary slip managementTalent Checklist: A prior experience of 2 to 6 years in accountsKnowledge of filing GST & TDS /Corporate Taxes Familiar with Tally Software Bachelors Degree in Bcom, Baf Excellent written and verbal communication skillsRelevant Information:We work 5 days a week from 9:30 to 6:30 and any 2 Saturdays of the monthWorking mode: Full-time from the officeSalary- Upto 4.20 LPA

Urgent RequirementAccounts cum Store ExecutiveJob Location: Vasai EastSalary Range: Rs 2 LPA to Rs. 3 LPA

Urgent OpeningsSenior Accountant/Account Executive(Engineering Manufacturing Company)Andheri East (Marol) Mumbai, MaharashtraEducation: B. ComExperience: 1 to 6 YearsSalary: Depends upon the previous experience, last salary, accounting knowledge,Designation: Account Executive/Senior Accountant Passing entries on daily basis in Tally GST entries for the company TDS filling ITR filling under senior guidance Knowledge of Microsoft Office (Word, Excel, Access, Power point) Knowledge of Advance excel. Knowledge of Tally ERP9. Knowledge of TDS (filling in Traces) Knowledge of Taxation (ITR filling) Knowledge of GST Preparation and filing of TDS, GST returns. Should be able to prepare the data for submission for Internal Audit. Should have sound knowledge to manage statutory compliance. Should be able to prepare MIS Reports Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Statutory Compliance

Urgent RequirementsAccounts Executive(In a stainless-steel wire mesh Manufacturing Company)Job Location: Charni Road (Mumbai) Maharashtra Experience: 5 to 6 Years Education: B. Com, M. Com,Job description Role & responsibilities Knowledge of ERP /Tally software preferential Bank Reconciliation Accounting Entries like Purchase, Sales, DN, CN, Banks, JV TDS payments, deductions, and Returns GST Preparation, Reconciliation with books, Monthly Payments & Returns GST Yearly Audit and Return Internal Audit Compliance Statutory Audit Compliance Assisting in the Audit and Finalisation process with the Account Head Monthly Closure and reconciliation Monthly MIS Reports with the Account Head

Accountant Executive Andheri MumbaiCompany: Company is based in MumbaiJob profile: Daily accounting entries General Accounting Excellency in Taxation i.e. TDS / GST Return Filing Petty cash & banking related matters Vendor payment & expense maintenance Raising purchase order, invoices etc. Finalization of accounts related matters Help & assist auditorsTechnical skills: Accounting, Audit, Finance, TallySoft skills: Good communication skills, analytical skillsEducational Qualification: Bachelor's degree in Commerce (BCOM) /M.ComExperience: Experience of 2- 3 years Location: Andheri West, MumbaiSalary range: As per industry standards