Gst Executive Job at Randstad (Navi Mumbai)

Executive – Corporate Accounts & Finance

We are looking for a highly skilled Executive – Corporate Accounts & Finance wit...

Location

India , Kolkata

Salary:

Not provided

Thirdeye Data

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 4 years of experience in core accounting, GST, TDS, payroll, and RTR functions
Proficient in Zoho Books, Zoho Payroll, MS Excel (VLOOKUP, Pivot Tables), and Tally (optional)
Strong working knowledge of Indian tax laws – GST, TDS, PF, ESI, PT
Experience with month-end close processes and MIS reporting
Excellent attention to detail, compliance-oriented mindset, and good communication skills

Job Responsibility

GST Compliance: Preparation and timely filing of GSTR-1, GSTR-3B, and GSTR-9
Reconciliation of GSTR-2B with purchase registers
ensure accurate and optimized ITC claims
Handle GST queries, notices, and maintain audit-ready documentation
Payroll Management: Complete payroll processing including salary computation, TDS, and statutory filings (PF, ESI, PT)
Generate payslips and manage reimbursements, bonuses, and F&F settlements
Ensure payroll compliance with applicable laws and timely returns
TDS Compliance: Timely deduction and deposit of TDS for vendor payments, salaries, and contract services
Filing of TDS returns (Form 24Q, 26Q, etc.) and issuing of Form 16 / 16A
Maintain TDS ledger, track challans, and ensure reconciliation with Form 26AS

Fulltime

Finance Executive

Finance Executive responsible for handling full spectrum of accounts receivable ...

Location

Singapore , Singapore

Salary:

Not provided

LHH

Expiration Date

Until further notice

Requirements

Proficient in Microsoft Excel, Microsoft Outlook, able to handle manual process
3 - 5 years working experience in relevant role
basic accounting principles and GST knowledge is a must
experience with AR and AP functions
a good attitude, sharp with an eye for detail and a team player
good in time management
able to adapt fast-paced environment and deal with external party
sense of responsibilities, able to handle fast pace and prioritize urgent tasks
multi-tasker with good time management skills

Job Responsibility

Assist in supporting month-end, prepare journal entries, reporting
in charge full spectrum of AR (prepare invoice, send invoice, AR Aging, prepare SOA, receipts posting, follow up collection and handle client's enquiries)
in charge full spectrum of AP (vendor invoices posting, prepare PV and payment, AP Aging)
process monthly staff claims
maintain FA listing and prepare balance sheet schedule
assist with interim and annual audit process
liaise with internal and external parties
other ad-hoc duties as required

What we offer

Growth opportunities within a human resources global leader
prioritizes learning to stay agile in an increasingly competitive business environment
fosters an open-minded environment where people spark new ideas and explore alternatives

Fulltime

Senior Accounts Executive – Finance & Accounts (Expenses & India Statutory)

We are seeking a detail-oriented Senior Accounts Executive to manage expense boo...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA or Post-Graduate qualification
5–6 years of work experience in expense booking and accounting
Strong knowledge of journal posting and expense posting
Good understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing all expense bookings related to credit card and cash transactions, ensuring compliance with company policies
Administering the SAP Concur expense portal – handling employee information updates (creation, deletion, modifications) and providing support for expense booking queries
Assisting in the management of the HSBC credit card portal
Distributing monthly credit card statements and expense summaries to employees, ensuring timely communication
Assisting in processing e-invoicing for India
Supporting preparation and filing of GST returns
Supporting preparation and filing of TDS returns
Assisting with other India statutory compliance requirements

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of work experience in service invoicing, expense booking, and accounting
Good knowledge of journal posting and vendor invoice accounting
Strong understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing and handling service invoices and expense bookings
Managing the common accounts payable mailboxes
Assisting with preparation and monitoring of vendor ageing
Maintaining and accounting for fixed assets and leases
Preparing journal entries and other financial postings in SAP
Supporting month-end activities and ensuring compliance with audit requirements
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
Assisting with preparation of global VAT schedules
Supporting preparation of budget vs actuals reports

Accounts Payable Executive

The Accounts Payable executive will be responsible for managing end-to-end vendo...

Location

India , Mumbai

Salary:

Not provided

Trailer Park Group

Expiration Date

Until further notice

Requirements

Strong knowledge of Accounts Payable, TDS, GST basics, and PO processes
Good understanding of TDS sections, GST and compliance timelines
Proficiency in Excel and accounting software
Strong follow-up, coordination, and communication skills
Attention to detail and ability to handle multiple shoots/tasks
B.Com / M.Com / MBA (Finance) or equivalent
5–8 years of experience in Accounts (AP, TDS, GST, MIS)
Experience in the media/production industry preferred (not mandatory)
Good communication skills ad attention to details
Team Player with a proactive approach

Job Responsibility

Handle the full vendor payment cycle
Verify invoices and process vendor invoices in accordance with company policies, POs, approvals, and shoot completion details
Track pending invoices, due dates, and vendor advances
Coordinate with production teams for shoot-related bills and documentation
Maintain vendor master data including PAN, GST, bank details and compliance documents
Coordinate with Vendors regarding queries, clarification and reconciliations
Perform monthly vendor ledger reconciliation and resolve outstanding issues
Create POs as per approved budgets
Track open/pending POs and follow up for closure
Ensure proper PO–invoice matching before payment

What we offer

Flexibility to work remotely or in the office
Inclusive culture
Professional development opportunities
Best-in-class editor training program
Opportunities to build new skills, develop as managers and leaders
Connect and grow through mentorship

Fulltime

Regional Accounts Payable Manager

We are seeking a dynamic and experienced Regional Accounts Payable Manager to le...

Location

Thailand , Bangkok

Salary:

Not provided

We Are Social

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
CPA is a plus
5+ years of progressive experience in Accounts Payable, with at least 2 years in a supervisory or managerial role
Proven experience working in regional or shared service environments, preferably within multinational companies
Solid understanding of local and international tax compliance related to payables
Excellent Thai and English communication skills, both written, reading and verbal
Strong leadership, problem-solving, and stakeholder management skills
Comfortable working across time zones and multicultural teams

Job Responsibility

Lead and manage the end-to-end AP operations for Australia and Thailand, including vendor invoicing, payment cycles, staff reimbursements, and expense claim processing using the Deltek Workbook finance system
Provide regional accounting services from Thailand (BKK-based office), covering a portfolio of 90% Australia and 10% Thai operations
Collaborate closely with the Sydney-based finance team to align on group policies, reporting timelines, and regional initiatives
Ensure compliance with local tax regulations (e.g., GST, withholding tax) and internal accounting policies
Oversee the execution of multi-currency payment runs, including banking interfaces, approval processes, and weekly/monthly bank reconciliation
Manage vendor relationships, including issue resolution, payment status updates, and statement reconciliation, including creditor statements
Support and oversee weekly cash flow forecasting activities within HSBCnet
Maintained vendor master data in the Workbook systems, ensuring accuracy of banking details and tax IDs
Maintain internal controls and support external/internal audits with appropriate documentation and timely responses

What we offer

Opportunities to work with the best of the best in industry in international environments
Performance recognition – Quarterly & Annual Star awards
Unlimited of knowledge, you will learn and be part of both culture AU and TH side
Training session to uplift your professional and personal skills
Here at We Are Social, we empower your growth and support your career journey
Flexibility of working hours and work mode
Provide with all equipment and software you need to produce amazing work
Group Health Insurance

Accounts Executive

We are looking for an Accounts Executive who is experienced and responsible for ...

Location

India , Thane

Salary:

Not provided

Milestone Technologies

Expiration Date

Until further notice

Requirements

2-3 years experience
B.Com. qualification
Skills in Tally ERP/Prime, GST, TDS, MS Office
Graduation completed
Outstanding communication skills
Excellent organizational and time-management abilities
Immediate joiners are preferred
Candidate only from Thane, Navi Mumbai, Mumbai suburban Locations will be considered

Job Responsibility

Manage Internal accounts
Oversee billing and financial documentation
Support day-to-day accounting and client coordination activities
Handle all Purchase and Sales entries, Payroll entries, Maintaining/Updating all books of accounts
Handle TDS certificate, TDS return, Invoicing, Payment follow up, Tax entries
GST calculation, Return and Filing
Income Tax calculation, Finalisation of balance sheet and Filing returns

Fulltime

New

Key Account Manager

The Key Account Manager (KAM) is responsible for managing strategic customer acc...

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

March 23, 2026

Requirements

6 years of experience
Experience in managing strategic customer accounts
Experience in driving revenue growth
Experience in ensuring service excellence
Experience in maintaining strong client relationships
Experience in coordination with operations, billing, customer service, and management
Experience in conducting monthly LSP Reviews with Customer
Experience in preparing KPIs or performance reports
Experience in monthly outstanding reconciliation with Customer and follow up Bills receivables
Experience in serving as primary point of contact for key logistics clients

Job Responsibility

Serve as the primary point of contact for key logistics clients
Manage end-to-end customer relationships and handle escalations
Ensure quick resolution of operational issues, billing discrepancies, and service level escalation
Achieve revenue, volume, and profitability targets
Identify upselling and cross-selling opportunities across logistics verticals (PTL, FTL, warehousing, express, multimodal)
Conduct performance reviews and share performance insights with clients
Monitor delivery performance, TAT, POD, shortages/damages, and overall service quality
Coordinate closely with operations for seamless execution and customer satisfaction
Track service KPIs and SLAs and ensure adherence to customer requirements
Support in drafting, reviewing, and executing rate contracts and agreements

Gst Executive

Randstad

Location:
India , Navi Mumbai

Category:
Office Administration

Contract Type:
Not provided

Salary:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
April 13, 2026

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Gst Executive

Randstad

Location:India , Navi Mumbai

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Contract Type:Not provided

Salary:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 20, 2026

Expiration:April 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
India , Navi Mumbai

Category:
Office Administration

Contract Type:
Not provided

Job Posted:
February 20, 2026

Expiration:
April 13, 2026