245 Gst Calculation Jobs - Page 10

Responsibilities: * Prepare financial reports using Tally ERP * Manage vendor payments & reconciliations * Calculate taxes (GST, IT) & file returns * Process invoices & manage inventory

Manage both accounts payable & receivable Reconciliation Maintain records for account payable Maintain journal entries, account maintenance, etc. Ensure compliance Prepare tax filing Verify and process employee expense claims Audit Preparation Required Candidate profile Graduate in Commerce, Accounting or business 2–3 Yrs Exp Skilled in Excel Tally Prime Knowledge of accounts payable/receivable procedures. Manage multiple priorities Strong communication

Verify, allocate, post and reconcile accounts payable and receivable. GST Computation and Return Filling. GST Reconciliation with Accounts. Update the GST Tool & Track the GST Credit. Timely completion of GST Audit & Annual Return. Follow up on GST reconciliation (including 2A). Working closely with the tax advisors for GST compliances/refund etc. Advance Tax Working. Compliance to taxes like TDS, GST and policies of the firm including Contractual. governance for the outsourced work. Balance Sheet Preparation. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice on Management Accountant. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in forecast process. Provide input into departments goal setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staffs work. Support month-end and year-end close process. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Liaise with our Financial Manager and Accounting Manager to improve financial procedures. Responsible for filling GST Returns , Income Tax Returns , TDS returns , Filling and Finalization of Tax Audit Reports , Preparing submissions for Direct and Indirect Tax Litigation. Good command over English, spoken and written . Excellent knowledge of MS Office (Word & Excel). Good Knowledge in Tally Prime (EIP 9) . Commerce graduate with 10 years of work experience Please contact or Mail: Ms. Bhakti (HR) - 8928637911Email ID : hr@albans.in

Responsibilities: * Compliance work of GST Monthly Returns of various Clients, GSTR1, GSTR3B etc. * Ability to prepare and File GSTR 9 and 9C * Compliance work of TDS, Challans and Quarterly Returns to be filed. * Prepare draft Replies to Notices

Senior Accountant Roles and Responsibilities 1. Financial Accounting & Reporting 2. Tally ERP Management 3. GST Compliance 4. TDS Management 5. Ledger Reconciliation 6. Bank Reconciliation 7. Internal Controls & Audit Support 8. Budgeting & Forecasting 9. Taxation & Statutory Compliance 10. Team Supervision & Coordination

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 5–10 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings CL 9911470610

Responsible for managing financial records, ensuring accuracy in transactions, preparing financial reports, and supporting the overall financial operations of the company.

Prepare and review financial statements, including P&L,balance sheet, and cashflow statements on a monthly and yearly basis. Prepare MIS reports for management. Handle documentation related to import and export. Manage salary workings and payments.

Responsibilities: Prepare financial reports using Tally Prime and GST software. Manage accounts payable/receivable and bank reconciliations. Calculate TDS and file returns on time.

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 2–5 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings

Maintain and update financial records, ledgers, and statements. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable. Reconcile bank statements and resolve discrepancies. Ensure compliance with tax.

Responsibilities: * Able to handle accounts department independently * Tally books maintenance * PF & ESI workings * TDS workings * Payments processing * Bank Reconciliation * Working Knowledge of MS Word & Excel Provident fund Health insurance

Role & Responsibilities: As an Account Executive, you will be responsible for maintaining accurate financial records and supporting core accounting functions within the organization. Your key responsibilities will include: Maintaining day-to-day bookkeeping and preparing MIS reports. Monitoring accounts receivable and payables to ensure timely settlements. Preparing payment sheets aligned with internal payment policies. Compiling data for GST and TDS return filing. Conducting periodic ledger scrutiny and reconciliations. Coordinating with customers and vendors for their documentation and financial requirements. Preferred Skills & Qualifications: Bachelor's or Masters degree in Commerce (B.Com/M.Com). 0 to 1 years of relevant accounting experience. Strong proficiency in MS Excel for reporting and data analysis. Working knowledge of TDS, GST, and basic statutory compliances. Excellent multitasking and organizational skills. Clear and professional communication skills in written English. Females candidates Preferred

Job Description: Accounts Location: Mumbai ( Bandra) Experience : 5 to 8 years Roles & Responsibilities GST Calculation and Filing Calculate GST payable and input tax credits based on transactions. Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual). Maintain GST records and reconciliation of GST accounts. TDS Calculation and Filing Calculate TDS on payments made to vendors, contractors, and employees. Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A). Bank Reconciliation Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned. Investigate and resolve discrepancies, ensuring accurate financial records. Finalization of Accounts Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, and Cash Flow) at the end of each accounting period. Ensure all journal entries, adjustments, and reconciliations are completed accurately. Support month-end and year-end closing procedures. Requirements: Graduate / Inter CA Minimum 7 - 10 years of experience in accounting (Experience in Logistics is preferred) Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential. Proficiency in MS Office Suite (Excel, Word) and accounting software. Strong communication and interpersonal skills. How to Apply Please send your resume on hr@airliftservices.in or Call on - 7710893276 - Shivani

Role & responsibilities Preferred candidate profile Job Title: Accounts Executive Key Responsibilities: 1. GST and Compliance: - Manage GST registration, returns, and payments - Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.) - Maintain GST records and documents 2. TDS Filing: - Deduct and deposit TDS (Tax Deducted at Source) as per regulations - File TDS returns and issue certificates to deductees - Ensure compliance with TDS regulations 3. Bank Reconciliation: - Reconcile bank statements with company records - Identify and resolve discrepancies - Maintain accurate cash and bank balances 4. Accounting: - Record financial transactions accurately and timely - Maintain general ledger, journal entries, and ledger accounts - Prepare financial statements and reports - Ensure compliance with accounting standards and regulatory requirements 5. Financial Record-Keeping: - Maintain accurate and up-to-date financial records - Ensure proper documentation and storage of financial documents 6. Other Tasks: - Assist in budgeting and forecasting - Provide financial data and insights to management - Perform other accounting and finance-related tasks as required 7. GST Notice Handling: - Receive and review GST notices from authorities - Analyze notice details and identify required actions - Prepare and submit responses to GST notices - Ensure timely compliance with notice requirements - Maintain records of notices and responses Having experience in a CA (Chartered Accountant) firm can be highly beneficial

Job title - Finance Associate Job purpose : To assist in finance function of the India based education services division of Oxford International during a period of ambitious growth, taking full ownership of financial reporting, including preparation of monthly accounts. Additionally, the role will identify opportunities to implement/simplify/improve workflow processes. Main duties and responsibilities Overall responsibilities • Manage accurate & timely processing of all transactions including purchase ledger (incl. Concur expenses system), sales ledger, cash and commission • Ensure all invoices, recharges and payments are processed on timely and accurately basis • Drive and coordinate the month end closing ensuring timely and accurate close and delivery of TB to the Finance Manager • Taking responsibility for preparation, production and review of management accounts on a monthly basis including variance analysis (e.g. revenue, commissions etc) to budget/forecast as and when required • Preparation/assisting in preparation of monthly commentary/financial reports as required • Review performance against KPIs (financial and operational) in conjunction with the Finance Manager • Lead the local year-end audit process including preparation of audit packs, statutory accounts and tax computations as applicable (note year end for consolidation purposes is end of August) • Provide information required for the group audit process at the group statutory year end • Preparing and filing local sales tax returns, preparing data for TDS returns and other statutory filings as applicable • Ensure revenue recognition is accurately reported, including deferred and accrued income reconciliations • Responsibility for credit control processes through reviewing debtor balances and working closely with the Finance Manager to facilitate cash collection and minimize bad debts • Advise the business on financial issues • Liaising with external accountants, service providers and other relevant third parties. The expectation is that the external accountant will deliver the statutory year end reports and assist with corporation tax affairs. Team responsibilities • Liaise and escalate issues as required with Finance Manager or other colleagues as applicable • Comprehensive documentation of existing and new processes and controls Person specification Essential Desirable Qualifications • CA Inter / Articleship or Internship Completed (not giving exams) with the good Chartered Accountancy firm having overall experience • Bachelor's degree or higher in Finance or related field with 3-5 years of relevant experience Experience and knowledge • Strong management accounting, forecasting and statutory accounting experience • Experience of maintaining financial models using Microsoft Excel (Pivot Tables, Lookups, SUMIFs and Macros if possible) and known with Microsoft Office • Experience of preparing for external audit • Experience of a variety of accounting systems (we currently use Tally) • Experience of education sector (but not essential) • Experience of managing a team Skills and abilities • Strong Excel and analytical skills • Excellent technical accounting skills • Excellent written and verbal communication skills • Excellent interpersonal skills with the ability to engage with a diverse range of stakeholders • Excellent time and project management skills with the ability to juggle a range of competing demands Personal qualities • Highly organized and focused • Committed to producing the work of the highest standard and to deadlines • Leads by example, demonstrating professionalism, integrity, commitment • Adopts a collaborative approach • Responds positively to new challenges, seeking solutions • Ability to work independently under own initiative but also as part of a team This job description is provided as a guide to the role. It is not intended to be an exhaustive description of duties and responsibilities and may be subject to periodic revision. Other duties • Assist the HR team with regard management of payroll as applicable • Provide financial input to commercial proposals • Identify opportunities to implement/simplify/improve processes • Recommend and implement changes to existing and / or transition to new systems as required • Assist with ad-hoc projects as required • Assist in maintaining Fixed Assets registers & timely reconcile with IT

We are looking for an Accounts Executive with strong accounting knowledge to support our finance operations. The ideal candidate should be a CA Inter or Fresher CA or M.Com graduate with relevant experience.

Role & responsibilities We are looking for a reliable and detail-oriented Accounts Executive to assist in managing day-to-day accounting operations, bookkeeping, reconciliations, tax compliance, and financial reporting. The ideal candidate should be well-versed in accounting principles, TDS/GST compliance, and proficient in using accounting software like Tally, SAP, or similar ERP systems. Accounting & Bookkeeping Maintain accurate day-to-day financial transactions, including journal entries, purchases, sales, and ledger updates. Handle accounts payable and receivable, including invoice processing and payment follow-ups. Perform bank, vendor, and customer reconciliations. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B), TDS returns, and assist in audits. Ensure timely payments of statutory dues such as PF, ESI, and professional tax. Reporting & Analysis Assist in preparing monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow). Support internal and external audits by providing necessary documentation and reconciliations. Preferred candidate profile Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent). 25 years of relevant work experience in accounting or finance. Strong knowledge of accounting principles, taxation (GST/TDS), and bookkeeping. Proficiency in MS Excel and accounting software (Tally). Good communication and organizational skills.

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for account executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpuri, Darshan Purva, Kanpur Uttar Pradesh- 208012 Role & responsibilities Preferred candidate profile Perks and benefits Preferred candidate profile

Role & responsibilities Making Account entries in Tally, Gst Preparation, Tds preparation, Bank Reconciliation, Preferred candidate profile Male candidate, Having good communication skill, Active & experienced in any Private ltd company.