245 Gst Calculation Jobs - Page 2

Job Description Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related documenation System Knowledge Proficiency in accounting software and MS Excel. Knowledge of GST Reconcillation tool. Audit Adheres and complaince to the Need of Internal and statutory Audits Documentation Documentation interms of ITC , customer invoicing , RCM , Notices , correspondence , Appeal papers etc Communication Good communication and interpersonal skills.

Roles and Responsibilities Maintain accurate records of all financial transactions using SAP software. Should have strong work experience in GST, TDS and Income Tax calculation, filling and returns. Ensure timely filing of tax returns (GST/IT Returns) and TDS returns. Conduct bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-5 years' experience in accountancy or related field with expertise in GST filing, TDS filing, TDS return preparation. Strong knowledge of GST calculation, TDS calculation, and SAP software proficiency. Excellent analytical skills with attention to detail for accurate record-keeping. Preferred- Immediate Joinee Only

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 reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

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

We're Hiring! | Executive - Accounts | Mumbai (Lower Parel) Fortune Gourmet Specialities Pvt. Ltd. is looking for a dedicated and experienced Executive - Accounts to join our Corporate Office in Lower Parel, Mumbai! Position: Executive - Accounts Location: Lower Parel, Mumbai Working Days: Monday to Saturday Working Hours: 10:00 AM to 6:00 PM Qualification: MBA / M.Com / B.Com Experience: 4 to 6 Years (F\&B / FMCG industry preferred) Maximum CTC: 4L to 4.5L per annum Maximum Monthly Take-Home: 30,000 to 35,000 (Max) Job Responsibilities: GST Compliance (GSTR-1, GSTR-3B, GSTR-2A/2B Reco, Amendments, Advisory) GSTR-9 & GSTR-9C Filing & Audit Preparing Submissions for GST/Income Tax Assessments & Appeals TDS Return Filing & Reconciliation VAT Assessment Day-to-Day Accounting Work Vendor Ledger Reconciliation Hands-on Experience with Tally and ERP Systems Skills Required: Strong analytical & problem-solving skills Calm under pressure with ability to prioritize tasks Honest, reliable, and high integrity Proficient in Tally, ERP, Excel, and MS Office How to Apply: If you're based in Mumbai and meet the above requirements, send your updated resume along with: Current CTC Expected CTC Notice Period Email us at: recruitment@fortunegourmet.com Know someone perfect for this role? Tag & share! Were excited to meet talented professionals who are ready to grow with us! Regards, Dipika P Human Resources Fortune Gourmet Specialities Private Limited #HiringNow #MumbaiJobs #AccountsExecutive #JobOpening #FMCGJobs #FinanceJobs #AccountingJobs #TallyJobs #GSTJobs #LowerParelJobs #ImmediateHiring #JobSearch #CareerOpportunity #FinanceCareer #JoinOurTeam #WorkWithUs #FortuneGourmet #CorporateJobs

We are looking for Accountant who support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking.

Responsibilities: * Manage accounts receivable & payable * Prepare financial reports by entering bank statements and reconciling them * Calculate taxes (TDS, GST, Income Tax) * Ensure timely compliances * Maintain accurate records for salarys Accessible workspace Health insurance Annual bonus

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Role & responsibilities Day-to-Day accounting Voucher Printing and Filing Bank Reconciliation Vendor Reconciliation Monthly Book Closing TDS Calculation GST Calculation and Reco. Daily/Monthly and Weekly MIS Preparation Inter-branch Reconciliation Preferred candidate profile Candidate should be a Commerce graduate from a reputed college with working experience of at least 2 Years. Preference will be given to a candidate who can join immediately

Managing purchase specifications and negotiating with vendors, as well as creating and processing purchase orders. You will coordinate with site staff and society members. Manage day-to-day bank activities, Sales, Purchase, Bank Accounting & Reconciliations of Bank, Accounts Payable & Receivable. Handling petty cash and ensuring accurate financial records.

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. Accounting & Bookkeeping: Maintain accurate financial records and general ledger entries Handle daily accounting transactions and data entry in Tally ERP Reconcile bank statements, vendor accounts, and customer ledgers 2. Statutory Compliance: Prepare and file GST , TDS , and other statutory returns Ensure compliance with applicable tax and regulatory requirements 3. Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) Analyze financial data and prepare management reports Maintain financial documentation and audit support files 4. Payroll & Employee Accounting: Process monthly payroll, including PF, ESI, and TDS deductions Maintain employee expense claims and reimbursements 5. Accounts Payable & Receivable: Manage vendor payments, credit terms, and reconciliations Oversee invoicing, collections, and customer account management Monitor ageing reports and follow up for receivables Desired Candidate Profile: B.Com / M.Com 3 to 5 years of hands-on experience in a senior accounting role Proficient in Tally ERP , Advance MS Excel , and accounting software Strong knowledge of GST, TDS, accounting standards, and compliance Detail-oriented, with good analytical and problem-solving skills Excellent time management and communication skills Ability to work independently and take ownership What We Offer: Competitive salary in the range of INR 3.6 to 4.2 LPA Professional work environment and career growth opportunities Exposure to full accounting lifecycle Supportive team and leadership\ How to Apply: Send your updated resume to hr.ebt@e3group.co.in with the subject line: Application for Senior Accountant E3 Group, Kasna (Greater Noida)

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

You should be well versed in Tally Software with good knowledge in TDS and GST calculation. It is essential to have expertise in computing taxes, preparing TDS and GST returns, and creating financial reports such as profit and loss statements and balance sheets. Accuracy in maintaining financial reports and proficiency in preparing Bank Reconciliation Statement are required. Staying updated on changes related to finance and accounting is crucial for this role. This is a full-time, permanent position with benefits including health insurance, paid sick time, and a yearly bonus. The work schedule involves day shift, fixed shift, and availability on weekends. The ideal candidate should preferably have a Bachelor's degree and at least 1 year of experience in accounting, Tally software, and overall work experience. A CA-Inter certification is preferred. The work location for this position is in-person.,

Accounts executive Required Candidate profile Accounts executive Perks and benefits Salary , PF ESI

Responsibilities: * Prepare financial reports using Tally software. * Calculate GST & TDS, manage bank reconciliations. * Ensure accurate vendor reconciliations. * Conduct cash voucher processing.

We have an urgent requirement for Accountant at Pune location. JOB DESCRIPTION: Billing & Invoicing Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination Make follow-up calls to clients for payments and clarifications.

Responsibilities: * Oversee financial operations: GST, TDS, bank reconciliations, Tally ERP, TDS calculations * Ensure compliance with tax laws: GST filing, TDS deductions Annual bonus

Maintain records in Tally (sales, purchases, vouchers) Manage invoices, payments & reconciliations Handle GST, TDS, PF & ESI compliance Prepare payroll & salary sheets Generate MIS reports & client billing Support audits & CA P&L, Balance Sheet

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Responsibilities: * Manage financial records & compliance with tax laws * Prepare annual budgets & forecasts * Oversee income tax audits & returns * Ensure accurate TDS calculations & filings * Conduct regular GST reconciliations Health insurance Provident fund

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.