341 Gst Calculation Jobs - Page 2

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Job Title:** Accounts Executive Diagnostic Center Department:* Accounts & Finance Reporting To:* Accounts Manager / Senior Management *Job Summary:* We are looking for a detail-oriented and experienced *Accounts Executive* from a *diagnostic or healthcare background, having strong knowledge of **Advanced Excel* and hands-on experience in managing day-to-day accounting, data entry, reconciliation, and financial record maintenance. The ideal candidate will handle all TDS/non-TDS referral entries, payments, reconciliations, and related accounting operations for diagnostic services. *Key Responsibilities:* *Accounting & Data Entry* * Maintain *Apollo Data Entry* * Record and verify all *TDS and ...

Role & responsibilities Company: Mishtel Services Private Limited Job Type: Full Time Salary: 18000-22000 Location: Open for candidates preferably from Noida, Delhi, Delhi NCR Company Profile: We are a technology-driven company. We provide Communications Platform as a Service (CPaaS) and Contact Center as a Service (CCaaS) solutions to Parties, Business Owners, and Organizations. Cloud-based solutions that allow organizations to add real-time voice, messaging, and video into existing enterprise applications via APIs. We provide modern Digital Marketing services associated with Cloud Telephony telecom products for marketing campaigns in real-time. We provide solutions as per the clients requi...

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes, prepare GST returns & e-way bills. * Reconcile bank statements, manage ESI/PF contributions. * Prepare ITRs, TDS calculations & filings. *online banking payments Health insurance Provident fund Annual bonus

Role Overview: You will be responsible for entering all requisite process accounting entries and data on a daily basis. Additionally, you will be posting and processing Tally and journal entries to ensure all business transactions are accurately recorded. Key Responsibilities: - Entering all requisite process accounting entries and data on a daily basis. - Posting and processing Tally and journal entries to ensure all business transactions are accurately recorded. Qualifications Required: - Knowledge in MS Excel, Tally TDS, GST Calculation, Banking Entries in Tally, Bank Reconciliation, General Accounting, Bank and Cash handling, etc. - Experience as an Accounts Executive in a hospital/healt...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Calculate TDS and GST * Prepare journal entries and balance sheets * Maintain general ledger using Zoho Books or Tally ERP

Role & responsibilities GST Responsibilities: Ensure timely and accurate preparation and filing of: GSTR-1, GSTR-3B, GSTR-9/9C (Annual Return & Reconciliation) Perform monthly GST reconciliation between books and GST portal (2A/2B reconciliation) Maintain and manage Input Tax Credit (ITC) registers and track eligible credits Monitor reverse charge mechanisms (RCM) and compliance Ensure compliance with e-invoicing and e-way bill generation (if applicable) Coordinate with internal teams and external consultants for GST-related issues Stay updated with latest GST amendments, circulars, and notifications TDS Responsibilities: Ensure accurate deduction and timely payment of TDS under various sect...

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with statutory requirements and handling billing, vendor payments, tour/event expense reconciliation.

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Daily accounting entries Preparing invoices and vouchers Bank Reconciliations TDS Calculation GST calculation Salary Calculation Petty Cash Handling Assist in monthly closings Supporting senior accountant Required Candidate profile Experience not more than 2 years Gender Male

Purchase and Sales Entries E-Way Bill Generation Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Notice Period 15 days max Looking for Local Candidates

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

IMMIDIATE JOINER PREFFERED Job Description Accounts Executive Location: Kolkata Position: Accounts Executive Responsibilities: Maintain and update accounting records, ensuring accuracy and compliance. Handle daily accounting entries and reconcile accounts as required. Ensure proper compliance with TDS and GST rules , including timely calculation, filing, and documentation. Manage petty cash transactions and maintain proper records. Assist in preparing and closing MIS reports within strict deadlines. Maintain proper filing and documentation of all relevant vouchers, invoices, and supporting documents. Coordinate with internal teams and auditors for smooth financial operations. Support in expe...

As an Accounts Executive, you will be responsible for supporting the financial operations and accounting functions of our apartment builder company. This role offers an excellent opportunity to gain hands-on experience in accounting while contributing to the financial success of our organization. Responsibilities: Assist in managing accounts payable and accounts receivable functions. Process and reconcile invoices, payments, and expenses. Prepare and maintain financial records, including journal entries and general ledger entries. Assist in financial reporting, including the preparation of financial statements and reports. Conduct bank reconciliations and assist in cash flow management. Assi...

•Handle overall accounting of Manufacturing industry. •ERP Navigator Software. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts.

Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries Handle TDS & TCS calculations, returns filing, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.

Daily accounting entries Preparing invoices and vouchers Bank Reconciliations TDS Calculation GST calculation Salary Calculation Petty Cash Handling Assist in monthly closings Supporting senior accountant Required Candidate profile Candidates need to appear for interview Experience not more than 2 years Gender Male Commerce Graduates Immediate Joining max within 10 days

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Role & responsibilities must be able to handle the accounts of the Hospital, Bank Reconciliation, Daily Payments, reconcile doctors accounts, prepare the balance sheet , receipts and payments monthly. Income and Expenditure quarterly and also asset management etc Preferred candidate profile female only. age group between 26 yrs and 40yrs. Preferably staying in south Bangalore. Must be healthy and to be fit to commute.

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Notice Period 15 days max No accommodation will be provided Looking for Local Candidates

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, and maintain accurate records of transactions. Conduct bank reconciliations to ensure accuracy of financial records. Ensure compliance with GST regulations by preparing GST returns (GSTR-1) on a monthly basis. Provide support in finalizing tax returns for individuals and businesses. Desired Candidate Profile 4-8 years of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of Excel is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & S...

Role : Accounting And Tally expert Preferred candidate profile Experience: 1 to 3 years in accounting Education: B.Com / M.Com Language : Good English & Hindi/Marathi Salary : 15k To 20K Office Time :- 9.30 Am To 6.30Pm Role & responsibilities:- Good knowledge of Tally and general accounting Familiar with MS Office tools like Excel and Word Able to manage daily accounting tasks efficiently Responsible and punctual with task completion Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply:- To schedule your interview Call or send your C...

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Experience in Manufacturing Process Accounting is mandatory Looking for local candidates from Haldia Notice Period 15 days max

Responsibilities: * Maintain accurate financial records using Tally ERP & Zoho Books * Manage accounts receivable, payable, GST filings, TDS calculations * Reconcile bank statements, vendors, creditors, debtors Handle accounts payable and receivable Maternity policy Provident fund Maternity leaves Prevention of sexual harrassment policy Health insurance

Responsibilities: * Maintain books, prepare financial reports * Manage accounts payable/receivable, reconcile bank statements * Calculate TDS, file returns timely * Prepare income tax returns, GST filings, ITR filings, prepering Balance sheet,