473 Gst Calculation Jobs - Page 12

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate taxes, file returns accurately. * Prepare financial reports, ensure compliance with laws. Annual bonus Performance bonus Referral bonus Leave encashment Provident fund

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice

• Should be able to do GST Filings unaided (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing, • Collaborate with internal teams to complete day to day activity.

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.

Responsibilities: * Maintain day-to-day accounting records * Manage tax compliance: GST filings, TDS returns, income tax returns * Calculate TDS & GST amounts * Prepare financial reports: balance sheets &statements * Assist in MIS reporting, Maternity benefits in mediclaim policy Health insurance Accidental insurance Military leave policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Responsibilities: * Prepare tax returns (TDS, GST) for service industry clients * Calculate TDS & GST liabilities * Reconcile inventory & manage vendor payments * Ensure compliance with tax laws & deadlines

Candidate must have experience in SAP/Tally GST TDS General Accounts

Responsibilities: Working of GSTR 1 (Verification of shipping bill on ice-gate) GSTR 3B Reconciliation of GSTR2B Vs BOOK RCM Calculation Monthly Closing entry in books for GST Merchant Export documentation Annual Return GSTR 9 Good command in excel Health insurance Annual bonus Provident fund Maternity policy Gratuity Maternity leaves Job/soft skill training

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and...

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

Responsibilities: * Manage financial operations from GST filing to final audits * Ensure accurate TDS calculations & returns * Conduct regular GST reconciliations & service tax returns * Billing * Purchase * Bank Reconciliation * P&L

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS computation and return filing Bookkeeping and accounting in Tally ERP E-filing of Income Tax Returns and other compliance Coordination with clients for data collection and clarification Required Candidate profile Experience in CA Firm

Hands-on experience with Tally software is a must GST return filing and related compliances eTDS return filing Finalization of accounts and supporting statutory audits MIS reports Exposure to Accounting Standards

Job Summary : The Account Executive will be responsible for managing day-to-day financial transactions, maintaining accounting records to ensure smooth operations within the organization. Key Responsibilities : Accounting Duties: Maintain daily financial records and bookkeeping. Handle accounts payable and receivable. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and other financial records. Assist in monthly and yearly financial closing and reporting. Reconciliation of GSTR-2B, Calculation of GSTR-1 & 3B. TDS Data preparation and payment. Assist in Audit and Coordinate with Consultant. Prepare Daily Requisition & Bank payments. Key Skills and Compet...

1. ACCOUNTS MANAGEMENT: * Record Day to day Financial Transactions (Journal, Sale, Purchase, Debit & Credit Notes, Payment, Receipt, Adjustment) and ensure data accuracy. * Maintain & update Trial Balance, P&L, Debtor & Creditor on daily basis. * Prepare & maintain different Vouchers & Voucher Files. * Check & Verify Admin & Project Vendor Invoices. * Knowledge of Tally ERP & MS Office is Mandatory. 2. RECONCILIATION: * Reconcile Bank Statements, Account Payable and Receivable. * GSRT-2A Reconciliation, TDS Receivable, Corporate Credit Card Reconciliation, Imperest A/c Reconciliation. 3. TAX COMPLIANCE AND AUDITING: * Able to prepare & File Returns_ GST GSTR-1, GSTR-3B, GSTR-9C, TDS Deductio...

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconcil...

Corporate accounting. Ledger operations, journal entries, AR/AP; Vendor tracking, PO/WO Issuance, Audit & Taxation, TDS/GST calculation & return filing; manage internal & statutory audit; bank reconciliation; budgets & forecasts; MIS reports.

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoic...