gst compliance officer

Hari Ram Godara Infra Private limited

Key Responsibilities<ul><li>Accounting Operations</li><li>Manage day-to-day accounting activities, including journal entries, ledger updates, and bank reconciliations.</li><li>Prepare and maintain accurate financial records.</li><li>GST Compliance</li><li>Handle GST Reconciliation.</li><li>Ensure timely and accurate submission of GST-related documents.</li><li>Financial Reporting</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Taxation</li><li>Ensure compliance with all regulatory and taxation requirements.</li><li>Audit Support</li><li>Assist in internal and external audits by providing accurate financial data and reports.</li><li>Software Proficiency</li><li>Utilize Tally ERP for financial management and reporting.</li><li>Manage data in MS Excel and other relevant accounting tools.</li></ul>Job Type: Full-timePay: ₹8,371.65 - ₹42,133.46 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Accountant

Tech Home Builders

<ul><li>Account Management:</li><li>Handle client accounts, ensuring all transactions are recorded accurately.</li><li>Build and maintain strong client relationships to address account-related queries.</li><li>Accounting &amp; Bookkeeping:</li><li>Maintain accurate and up-to-date financial records using Tally.</li><li>Prepare financial statements, invoices, and reports.</li><li>GST Filing &amp; Compliance:</li><li>Ensure timely preparation and filing of GST returns in compliance with regulations.</li><li>Reconcile GST liabilities and provide supporting documentation for audits.</li><li>Bank Reconciliation:</li><li>Reconcile bank statements to ensure accuracy and address discrepancies promptly.</li><li>Payments &amp; Receipts:</li><li>Monitor accounts receivable and payable, ensuring timely payments and collections.</li><li>Manage payroll processes, if required.</li><li>Coordination:</li><li>Work closely with internal teams and external auditors to ensure smooth operations.</li><li>Address any client or regulatory queries related to accounts and taxation.</li><li>Reporting:</li><li>Prepare and submit monthly, quarterly, and annual financial reports to management.</li></ul>Job Type: Full-timePay: ₹10,000.00 - ₹18,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Work Location: In person

Junior Accounts Executive

Homegenie Building Products Pvt Ltd

Job OverviewWe are seeking an experienced and detail-driven Assistant Manager &ndash; Accounts &amp; Finance to manage and control day-to-day accounting operations for our manufacturing unit. The role demands strong expertise in Accounts Payable, Accounts Receivable, GST compliance, statutory filings, PF/ESI, bank reconciliations, and stock audits. The candidate will ensure financial accuracy, compliance with statutory regulations, and effective coordination with internal and external stakeholders.Key Roles &amp; Responsibilities1. Accounts Payable (AP)<ul><li>End-to-end management of vendor accounts</li><li>Verification of purchase invoices with GRN, PO, and statutory compliance</li><li>Timely processing of vendor payments and reconciliation of vendor statements</li><li>Monitoring outstanding payables and ageing analysis</li><li>Ensuring proper deduction and payment of TDS where applicable</li></ul>2. Accounts Receivable (AR)<ul><li>Monitoring customer invoices, collections, and outstanding balances</li><li>Regular follow-up with sales and customers for timely collections</li><li>Customer ledger reconciliation and ageing control</li><li>Handling credit notes, debit notes, and adjustments</li></ul>3. GST &amp; Indirect Taxation<ul><li>Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)</li><li>Monthly reconciliation of sales, purchases, and input tax credit</li><li>Handling GST audits, notices, and departmental queries</li><li>Ensuring compliance with GST laws, rules, and timelines</li><li>Coordination with consultants for GST-related matters</li></ul>4. Statutory &amp; Payroll Compliance<ul><li>Handling statutory compliances such as PF, ESI, PT, TDS</li><li>Monthly and annual statutory filings and returns</li><li>Coordination with payroll team for statutory deductions</li><li>Ensuring compliance with labor laws applicable to manufacturing units</li></ul>5. Bank &amp; Financial Controls<ul><li>Preparation and review of Bank Reconciliation Statements (BRS)</li><li>Monitoring cash flow and bank balances</li><li>Supporting fund planning and payment schedules</li><li>Maintaining proper documentation and audit trails</li></ul>6. Stock Audit &amp; Inventory Accounting<ul><li>Regular reconciliation of physical stock with books</li><li>Supporting internal and external stock audits</li><li>Monitoring inventory valuation and movement</li><li>Coordination with production, stores, and logistics teams</li><li>Identifying variances and implementing corrective actions</li></ul>7. Books of Accounts &amp; Reporting<ul><li>Maintaining accurate books of accounts as per accounting standards</li><li>Supporting monthly, quarterly, and annual closing activities</li><li>Preparation of MIS reports for management review</li><li>Ensuring compliance with internal control systems</li></ul>8. Audit &amp; Coordination<ul><li>Coordination with statutory auditors, internal auditors, and consultants</li><li>Providing data, explanations, and schedules during audits</li><li>Ensuring timely closure of audit observations</li></ul>Required Skills &amp; Competencies<ul><li>Strong hands-on experience in Payables, Receivables, GST, Stock Audit, Statutory Compliance, PF &amp; BRS</li><li>In-depth knowledge of manufacturing accounting processes</li><li>Excellent reconciliation, analytical, and problem-solving skills</li><li>Ability to manage deadlines and multiple priorities</li><li>Strong coordination and communication skills</li></ul>Technical Skills<ul><li>Proficiency in Tally / ERP systems</li><li>Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, reconciliation sheets)</li><li>Basic understanding of cost accounting and inventory valuation</li></ul>Qualification &amp; Experience<ul><li>Education: B.Com / M.Com / CA Inter / CMA Inter (preferred)</li><li>Experience: 5&ndash;8 years of relevant experience in Accounts &amp; Finance</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy and timeliness of statutory filings</li><li>Vendor and customer reconciliation efficiency</li><li>GST compliance accuracy and audit readiness</li><li>Stock variance control</li><li>Timely closure of audits and reconciliations</li></ul>Work Location &amp; Timing<ul><li>Factory / Corporate Office &ndash; Chennai</li><li>Working days as per company policy</li></ul>Job Types: Full-time, PermanentPay: ₹38,000.00 - ₹43,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Internet reimbursement</li><li>Life insurance</li><li>Provident Fund</li></ul>Work Location: In person

Assistant Manager - Accounts & Finance

TrueLedge

Accounts OfficerWe are specializing in sourcing unique interior design products and materials directly from places like China, Italy, and Indonesia for architects and projects, offering customized sourcing for luxury d&eacute;cor. Global sourcing for architects, interior designers, and businesses; unique &amp; customized interior solutions. Procure furniture, decor, and more directly from international sources (China, Italy, Indonesia).We are seeking a skilled and detail-oriented Accounts Officer to join our team in Coimbatore. The ideal candidate will be responsible for managing all financial transactions, maintaining accurate records, preparing financial statements, and ensuring compliance with company policies and statutory requirements.Designation: Accounts Officer Qualification: Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance preferred) Gender: Male candidatesExperience: 1 to 5 YearsJob Location: CoimbatoreJob Type: Full Time | Day Shift | Permanent JobWorking Time: 10:00am to 7:00pmKey Responsibilities <ul><li>Maintain day-to-day accounting operations and financial records.</li><li>Handle accounts payable and receivable, bank reconciliations, and GST / TDS / ITR filing.</li><li>Ensure timely preparation and submission of invoices and payments.</li><li>Monitor financial transactions and ensure compliance with accounting standards.</li><li>Support internal and external audits.</li><li>Assist management in budgeting, forecasting, and financial planning.</li><li>Maintain confidentiality of financial information.</li></ul>Skills Required <ul><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in Tally ERP / MS Excel / accounting software</li><li>Attention to detail and strong analytical ability</li><li>Good communication and organizational skills</li><li>Ability to meet deadlines and work independently or in a team</li></ul>Job Types: Full-time, PermanentPay: ₹200,000.00 - ₹420,000.00 per yearBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Accounts Officer

Rohin's jewellery house

Job Summary:The Accountant will be responsible for handling GST and TDS compliance, filing returns, maintaining accounts, and managing the accounts team. The role requires accuracy, compliance knowledge, and coordination with management.Key Responsibilities:1. GST &amp; Taxation<ul><li>Handle GST compliance (GSTR-1, GSTR-3B, GSTR-2B reconciliation)</li><li>Ensure timely filing of all GST returns</li><li>Resolve GST notices and mismatches</li><li>Coordinate with consultants if required</li></ul>2. TDS &amp; Statutory Compliance<ul><li>Deduction and deposit of TDS</li><li>Filing TDS returns (24Q, 26Q, etc.)</li><li>Issuing Form 16 / 16A</li><li>Ensure compliance with income tax rules</li></ul>3. Accounting &amp; Reporting<ul><li>Maintain books of accounts</li><li>Handle entries, vouchers, and reconciliations</li><li>Prepare monthly reports for management</li><li>Assist in audits and assessments</li></ul>4. Team Management<ul><li>Manage and guide the accounts team</li><li>Assign daily tasks and monitor work</li><li>Ensure accuracy and timely completion of work</li><li>Train juniors on GST and accounting processes</li></ul>5. Coordination<ul><li>Coordinate with management, HR, and other departments</li><li>Handle queries related to accounts, GST, and TDS</li></ul>Skills Required<ul><li>Strong knowledge of GST &amp; TDS</li><li>Good understanding of accounting principles</li><li>Team-handling and leadership skills</li><li>Attention to detail</li><li>Working knowledge of Tally, Excel, and GST portal</li></ul>Qualifications<ul><li>B.Com / M.Com / CA (Inter preferred)</li></ul>Females are preferred.Call HR on 9915546318Job Type: Full-timePay: ₹20,000.00 - ₹50,000.00 per monthWork Location: In person

Accountant & Internal Auditor

Viha Global Filings pvt. Ltd.

We are hiring a Tax &amp; Accounts Executive to handle accounting, taxation, and statutory compliance work for multiple clients. The candidate should have hands-on experience in GST, Income Tax, TDS, and accounting entries, and should be comfortable working in a professional compliance environment.Key Responsibilities:<ul><li>Maintain books of accounts using Tally / accounting software</li><li>Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.)</li><li>Handle Income Tax Returns (Individuals, Firms, Companies)</li><li>Prepare and file TDS Returns and handle TDS compliance</li><li>Reconciliation of GST, TDS, bank statements, and ledgers</li><li>Assist in MCA compliances (AOC-4, MGT-7, DIR-3 KYC, INC-20A, ADT-1, etc.)</li><li>Coordinate with clients for data collection and clarification</li><li>Respond to notices and departmental queries (GST / IT &ndash; basic level)</li><li>Ensure compliance with statutory timelines and documentation</li><li>Support senior team members in audits and reporting work</li></ul>Required Skills &amp; Qualifications:<ul><li>Qualification:</li><li>B.Com / M.Com / MBA (Finance) / CA-Inter / CS-Executive</li><li>Strong knowledge of:</li><li>GST Law &amp; Compliance</li><li>Income Tax &amp; TDS</li><li>Accounting principles</li><li>Working knowledge of:</li><li>Tally / accounting software</li><li>GST &amp; Income Tax portals</li><li>Good communication and client-handling skills</li><li>Ability to work under deadlines and manage multiple clients</li></ul>Preferred Candidate Profile:<ul><li>Experience in CA firm / accounting or compliance company</li><li>Practical exposure to real-time filings and client work</li><li>Organized, detail-oriented, and compliance-focused</li><li>Willingness to learn and grow in taxation and compliance domain</li></ul>Job Type: Full-timePay: ₹9,935.84 - ₹32,899.59 per monthWork Location: In person

tax and accounts executive

MEDINNOVA SYSTEMS

<div>Salary band: Negotiable

Job Type: Non-technical

Reports To: Chief Operating Officer / Director Biomedical / Imaging Division Head

Qualification:B.com/E &amp; C

Experience: 1-3 years&rsquo; experience

Job Responsibility:
<div>
<ul><li>Coordinate and manage the purchase of goods and services in a timely and cost-effective manner. 2. Ensure compliance with procurement policies and procedures.</li></ul>
<ul><li>Maintain relationships with suppliers and negotiate prices and contracts.</li></ul>
<ul><li>Create and track purchase orders, ensuring accurate delivery and documentation. 5. Perform vendor analysis and manage the vendor database.</li></ul>
<ul><li>Monitor inventory levels and coordinate with relevant departments to avoid stock shortages. 7. Ensure timely payment of purchase invoices.</li></ul>
<ul><li>Process invoices and ensure they are correctly recorded in the accounting system. 9. Assist in the preparation of monthly, quarterly, and annual financial reports.</li></ul>
<ul><li>Reconcile supplier accounts and resolve discrepancies.</li></ul>
<ul><li>Monitor expenses and help maintain the company&rsquo;s budget.</li></ul>
<ul><li>Process payments and maintain accurate financial records.</li></ul>
<ul><li>Assist in audits and provide necessary documentation as requested.</li></ul>
<ul><li>Maintain Monthly Record of short shipment from supplier</li></ul>
<ul><li>Faulty item/QC failed item return and repair register</li></ul>
<ul><li>Supplier Audit data and Performance rating data to be prepare</li></ul>
<ul><li>Coordination with supplier &ndash; for GST Verification and MSME compliance</li></ul>
<ul><li>Order Board and Item Request tracking &ndash; status of order</li></ul>
</div>
AUTHORITIES
<div>
<ul><li>Identify, evaluate, and approve suppliers based on quality, pricing, and reliability.
</li></ul><ul><li>Negotiate prices, payment terms, and delivery schedules with vendors to optimize costs.
</li></ul><ul><li>Finalize procurement contracts and agreements while ensuring compliance with company policies.
</li></ul><ul><li>Ensure purchases align with the company&rsquo;s budget and cost-saving strategies.</li></ul>
<ul><li>Manage and maintain strong relationships with suppliers for long-term business partnerships.
</li></ul><ul><li>Ensure procurement activities comply with company policies, government regulations, and industry standards.</li></ul>
<ul><li>Oversee inventory levels to prevent overstocking or shortages and approve stock replenishments.</li></ul>
</div>
Apply here: https://forms.gle/ELMbQhLNtaU2NFFa8

Contact details: hr@medinnovasystems.com | 6358944452

For more details: Visit career page at www.medinnovasystems.com</div>

Purchase Executive

Search 10000+ Gst compliance officer jobs near you this January. New roles added regularly across leading industries. Apply today.