473 Gst Calculation Jobs - Page 3

Key Responsibilities: Prepare and file TDS returns and ensure timely TDS calculation and compliance. Prepare and submit GST returns , and manage GST reconciliation and compliance . Maintain and update accounts and tax returns in accordance with statutory regulations. Perform bank reconciliations on a regular basis. Assist in monitoring budgets and analysing variances. Develop and maintain balance sheets and other financial statements. Liaise with auditors, consultants, and tax authorities as required. Ensure accuracy and completeness of financial records and reports. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Minimum 3 years of relevant accounting experience...

Designation Manager Account Location Mumbai Educational BCom Exp Min. 10 Job Profile Accounting Financial Reporting Statutory Compliance Taxation Banking Fund Management Billing & Invoicing Secretarial Coordination Process Improvement & Controls

Responsibilities: Prepare financial statements using Tally software Calculate taxes & file returns with GST, Income Tax & Service Tax Manage client accounts & reconcile GST balances

Role & responsibilities Basic Accounting Entries in Tally Accounting Software Maintaining day-to-day books of Accounts Preparation of GST Calculation Working and Return filing Expertise in Income Tax return preparation Recording purchase, sales, expense entries Bank reconciliation and vendor reconciliation Supporting senior accountant in all taxation & accounting tasks Documentation, filing and basic office administration work GST compliance: monthly/quarterly return filing, reconciliation, drafting replies Handling GST Notices, Scrutiny, Departmental Hearings & Appeal Replies TDS computation, payment, and return filing Income Tax return filing for individuals, firms, and companies Handling ...

Job Title: Senior Accountant Department: Accounts Reports To: Director Salary: As per Market Standards Experience: 5 to 7 years Job Summary The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and assisting with strategic financial planning. This role requires advanced knowledge of accounting principles, attention to detail, and the ability to work collaboratively with the finance team to support organizational objectives. Key Responsibilities Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data and present reports to senior management....

Role & responsibilities 1. Maintain daily accounting operations by recording entries in Tally/ERP, managing cash/bank books, ledgers, and handling accounts payable and receivable. 2. Handle all bank-related activities including preparing regular Bank Reconciliation Statements and recording payments, receipts, transfers, and cheque clearances. 3. Maintain GST records, assist in filing monthly returns, and ensure proper documentation for audits. 4. Deduct and record TDS, assist in filing quarterly returns, and maintain statutory ledgers for tax compliance. 5. Assist in preparing monthly salary statements and maintain attendance, overtime, and advance/loan records. 6. Follow up with customers f...

Job description Position Title: Accountant Manager Department: Finance & Accounts Location: Mumbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Accounts Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coordination Lead and mentor 7 accountants Mumbai locations. Allocate responsibilities,...

Responsibilities: * Prepare financial reports using Tally software * Conduct bank reconciliations and ledger postings * Calculate TDS and GST, file returns as needed * Ensure accurate accounting procedures followed Health insurance Provident fund Annual bonus

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Oversee Daily operations

Responsible for accounting of sales, Purchase, Bank Statement and cash payment, Vouchers in Tally Prime Manage Accounts Receivable payable, Payment Proceesing TDS Filling GST Filling E invoice E way bill Provident fund Food allowance Health insurance Annual bonus

1. Maintain financial records: Accurately record and manage all financial transactions using Tally Prime, including sales, purchases, payments, receipts, JV and other accounting entries. 2. Bank Reconciliation: Perform daily bank reconciliations to ensure accuracy and integrity of financial transactions. 3. Compliance: Handle GST, eWay Bill, eInvoice and TDS compliance, ensuring timely filing of returns and adherence to regulations. 4. Tax Returns: Assist with the preparation and filing of tax returns. 5. Financial Reporting: Prepare and present financial reports, including income statements, party ledgers, Recievable / Payable statements and cash flow statements. 6. Auditing: Assist with in...

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Ensure compliance with tax laws through GST filing. * Conduct bank reconciliations, voucher entry, purchase & sales entries.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Ensure GST compliance & reconcile statements * Manage accounts payable/receivable & bank reconciliations

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (TDS, Service Tax) and submit returns on time * Reconcile GST statements and perform audits as needed

Key Responsibilities Responsible for bookkeeping, e.g. expense & Purchase bookings Have knowledge and clarity of accounting transactions Good Knowledge of GST rates and TDS section and rates Experience for account & vendor reconciliation Desired Profile Ability to coordinate and collaborate with team Must have worked in manufacturing plant Must have worked in ERP environment, especially Microsoft S365 Have good communication skills - both written and spoken Hands on knowledge of Excel, Word etc.

Financial Record Keeping: Accurately recording and classifying all financial transactions, including purchases, sales, receipts, and payments, in the general ledger. Financial Reporting: Preparing and publishing timely financial statements, such as balance sheets, income statements, and cash flow statements, for management and stakeholders. Reconciliation and Auditing: Conducting regular reconciliations of bank statements and accounts payable/receivable to resolve discrepancies. This includes preparing for and cooperating with internal and external audits. Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts, and analyzing variances between actual and bu...

Role: Sr. Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Nashikphata PCMC- Pune Salary Budget: 6-8 LPA (based on experience and qualifications) Education: BCom/MCom/BBA- Finance /MBA-Finance Service Agreement: Yes - 2 Years Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book, Quick Books, MS Office & Tally or other accounting software. Proficiency in TDS computation and Return filling and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation with return filling. Thorough understanding of invoicing and documentation. Strong skills in docum...

Key Responsibilities 1) Financial Reporting & General Ledger, Tax & Regulatory Requirements 2) Analysis & Compliance,Accounts Payable / Receivable Oversight. Education & Experience Bachelors degree in Accounting, Finance, or related field required. Health insurance Provident fund Annual bonus Leave encashment

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Responsibilities: * Ensure compliance with all indirect taxes laws. * Calculate TDS & annual returns, file monthly/annual returns. * Prepare GST returns, reconcile accounts, audit financial statements. Health insurance Provident fund Annual bonus

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...

Looking for an Accounts Executive with experience in Tally, GST/TDS, invoicing, bank reconciliation, AR/AP, and daily accounting tasks. Strong Excel skills and attention to detail required.

Responsibilities: Financial Recordkeeping Maintain accurate and up-to-date financial records. Track income, expenses, liabilities, and equity. Preparing Financial Statements Create balance sheets, income statements Payroll Management

Role & responsibilities Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

Chartered Accountant (Inter) with 3 years of hands-on experience in accounting completed by BCom Honors. GST compliance and business analysis, seeking roles in finance, taxation, or international business accounting.