100 Gst Calculation Jobs - Page 3

Dear Candidates, We are hiring for Executive - Accounts for our office in Hinjewadi, Pune. Interested candidate kindly apply or share your resumes on below email. swati.garg@ides-global.com or rohit.mane@ides-global.com Designation: Accountant Work Experience: 2 To 6 Years 1-2 for C.A Salary CTC Range: Negotiable Job Location: Phase 1 Hinjewadi Pune. Job Description: Maintaining updated books of accounts as per applicable. Preparing Profit & Loss, balance sheet, cash flow statement and relevant MIS, providing the required documents, information & reports timely. Regular & Timely compliance of TDS, Service Tax & foreign remittances along with the returns before due date. Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis. Prepare monthly account reconciliations. Assist with analyzing financial statements on a monthly basis and report on variances. Assist with financial and tax audits. Assist with preparing tax returns and corporate reporting requirements. Assist in documentation and monitoring of internal controls. Other projects as assigned. Skills Required: Highly detail oriented and organized in work Excel, Tally & Quick Books Ability to meet assigned deadlines Ability to act and operate independently with minimal daily direction from management to accomplish Good Communication skill Well aware with systems Qualifications: B.com / M. Com preferred CA Thank you & Best Regards, Rohit Mane Sr. Executive HR International Design & Engineering Solutions Pvt. Ltd. Plot No. 3, Rajiv Gandhi InfoTech Park, Phase 1, Hinjewadi, Pune 411057 +91 9699393307 www.ides-global.com | www.engineer-cec.com Pune | Virginia | Ohio | London

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

This role requires a deep understanding of accounting principles, statutory compliance, invoicing, and financial reporting. The ideal candidate will have hands-on experience with Tally ERP , GST , TDS , and collections

Good with Statutory Compliance ( GST, TDS, PF, Income Tax). Handling bank-related work. Good with G-Sheet & Excel spreadsheet. Be Able to file TDS and GST Calculation and Preparation of TDS payment Calculation and Preparation of GST payment

Role & responsibilities Audit Balance Sheet Book Keeping Cash Flow GST MS Excel Tally Tax Returns Taxation - VAT & Sales Tax TDS Preferred candidate profile Only Male candidate and Apply only Delhi NCR Candidate only Construction & Engineering background

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Bookkeeping : Preparing and recording asset, liability, revenue, and expense entries. GST Filling & Compliance TDS Filling & Compliance Reconciling bank statements. Handling payroll Supervising & mentoring accounting staff Proficiency in Tally Prime

Job Title: Account Executive GST & TDS Location: HOME LAND CITY, 417 to 421, Piplod, Surat, Gujarat 395007 Contact: 9712005830 Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time Reconcile Input Tax Credit (ITC) with GSTR-2A/2B Handle e-invoicing and e-way bill generation Deduct, deposit, and file TDS returns (Forms 24Q, 26Q) Issue Form 16/16A and ensure timely compliance Resolve queries and respond to GST/TDS notices Maintain tax-related records and documentation Coordinate with internal teams and external auditors during audits Support monthly financial closing related to tax matters Preferred Candidate Profile: B.Com / M.Com / CA Inter or equivalent 2-5 years of experience in GST and TDS compliance Proficient in accounting tools like Tally ERP, Zoho Books, etc. Sound knowledge of Indian tax laws (GST & TDS) Strong accuracy, time management, and analytical skills Good communication and coordination ability Prior audit support experience is a plus

Responsibilities: * Maintain accurate financial records using Tally & GST software * Prepare monthly bank reconciliations * Calculate taxes (TDS) & file returns on time * Ensure timely filing of GST returns

Responsibilities: (SAP Experience required) * Manage accounts receivable, vendor reconciliations & credit notesdebit notes , GST * Oversee bank reconciliations, sales invoices & purchase entries * Calculate TDS & file returns, prepare GST statements Health insurance Provident fund Annual bonus Travel allowance

The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. Role & responsibilities Industry Type: Public Limited Job Duties & Responsibilities: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . Oversee daily accounting entries and review books in Tally Prime Required Knowledge, Skills & Abilities: 6-7 years of accounting experience Strong hands-on experience in Tally ERP 9 / Tally Prime (mandatory) Good knowledge of GST, TDS, and basic financial compliance Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Detail-oriented with a strong sense of ownership

JD for Senior Accountant Role About DeltaX DeltaX is a Data-Driven Digital Advertising Platform built for Agencies and Advertisers to optimally buy, track, attribute and report ad campaigns across search, social media, display RTB, Mobile, Video and other media channels.We leverage deep learning technology to break complex data sets and enable digital marketers and advertisers to understand consumer behavior and frame better outreach strategies accordingly, only to help them get the best out of their digital media investments. About Senior Accountant Role As a Senior Accountant you will be responsible for overseeing daily accounting operations, preparing financial reports, managing budgets, and ensuring compliance with financial regulations. The role requires strong analytical skills, attention to detail, and the ability to handle financial data accurately. Key Responsibilities 1. Accounting Operations: Maintain and update financial records, ledgers, and accounts. Ensure timely and accurate recording of financial transactions. Prepare and process invoices, expense reports, and payments. Reconcile bank statements and manage cash flow. Perform month-end, quarter end & year-end closure processes Cost center accounting - accurately capture costs under relevant business vertical & publish regular reports to review performance of each cost center. 2. Payroll Handling: Ensuring employees receive accurate and on-time payments. Collecting, calculating, and inputting payroll data for all employees, This includes salaries, benefits, taxes, and other deductions. Ensuring that payroll processing is accurate and complies with all applicable laws, regulations, and company policies. This includes federal, state, and local payroll, wage, and hour laws Payroll processing also involves all statutory filings and paying employment taxes. 3. Financial Reporting: Preparation of monthly, quarterly, and annual financial statements (P&L, Balance sheet etc). Generate and analyze financial reports to identify trends and variances. Prepare financial summaries and reports for management review. 4. Budget Management: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report on variances. Help in analyzing financial data to support budgetary decisions. 5. Compliance and Auditing: Ensure adherence to accounting standards, policies, and regulations. Assist with internal and external audits by providing necessary documentation and explanations. Stay updated with changes in financial regulations and accounting practices. 6. Taxation: Prepare and file GST, TDS, and other tax returns as per specified statutory timelines. Assist in tax planning and ensure compliance with tax regulations. 7. Administrative Support: Maintain financial files and documentation in an organized manner. Coordinate with other departments for financial information and support. Perform other administrative tasks related to finance and accounting as needed. What You Will Need to Succeed in This Role Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field. A professional qualification such as CA is a plus. Experience: 6 years of relevant experience in finance and accounting roles. Skills: Proficiency in accounting software - Tally and MS Office (Excel, Word). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time-management abilities.Role & responsibilities

Maintenance of books of accounts in Tally ERP 9.2 Voucher Entries/ Printing/Filing Petty cash Payments- Supplier Sales/ Purchase Bill Receipt Entry Billing and collections GST & TDS Required Candidate profile Expertise in operating Tally ERP Must have practically worked on Income Tax , Service Tax, and TDS. Proficiency in google workspace

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

Key Responsibilities: • Oversee daily store operations including receiving, storage, and dispatch of materials. Maintain physical and system-based inventory records accurately. Ensure proper documentation of all goods movement (inward/outward) as per GST norms. Maintain registers and prepare reports required under GST regulations. Handle all paperwork and documentation related to inward/outward goods, GRNs, DCs, invoices. Coordinate with procurement, accounts, and production teams for timely stock availability. Monitor stock levels, conduct physical stock checks, and reconcile discrepancies. Ensure safe, organized, and compliant storage of materials.

Title: US Accounts & Financial Reporting (Only from US recruitment industry) Location: Sector-62, Noida Work Time: 6pm to 3am IST (M- F) Salary : 10LPA to 15 LPA Experience: 4 years to 6 years Responsibilities Manage Timesheets, Client Invoicing and Vendor Bills. Manage AR and AP for US, UK, Canada and India Manage and Reconcile Monthly, Quarterly and Year end invoicing. Assist with monthly, quarterly and annual financial closings. Review new Client, vendor and employee agreements to onboard in accounting system. Prepare revenue, cost and ad hoc reports. Reinforce financial data confidentiality. Comply with financial policies and regulations. Requirements 4-5 years work experience in US, UK, Canada and India accounting and handled US, UK, Canada and India based clients. Working Knowledge of Indian & UK tax compliances, TDS, GST, HST etc. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as QuickBooks & Tally. Experience with general ledger functions in QuickBooks. Working experience in Client invoicing and Vendor bill payments, using QuickBooks & Tally. Advanced MS Excel skills including VLOOKUP and pivot tables. Strong attention to detail and good analytical skills. Good Communication and written skills Graduate Degree or Master Degree in Accounting, such as B.Com, M. Com, MBA Related Advanced certifications. Experience with timesheet management portals (Beeline, Fieldglass, Magnit, Vector etc), VMS, MSP Portals etc.

Job Description: Responsible for Accounting and Administering of consultant fees. Responsible for the scrutiny of credit applications received from corporate as well as credit reviews for further enhancement of the available credit limit. Managing and improving patient accounting process. Supporting Finance Manager in managing the accounting team Responsible for analysing the cost incurred in rendering the service and the revenue received from those services. Preparation of various time and motion studies to analyse day to day operations of the hospital. Responsible for all the accounts receivables from the various companies and Third Party Administrators. To ensure the payments come in the credit period. Preparation of daily/weekly/monthly & yearly reports. The reports prepared are: Revenue Analysis Market Segmentation Discount Analysis. Debtor Aging Statement Department wise revenues Doctor performance statements etc. Implementing and Managing the operational system and also taking feedback from the end user on the operational system involved in solving the same. To Undertake a quick response time to all patient complaints. Ensure minimum waiting time at the billing counters Ensuring that problems if any are resolved and ensuring speedy discharge of patients. Starts Implementing relevant NABH standards. Takes responsibility for all staff who report to the position. Provides on job orientation to Laboratory staff and keeps them informed of the philosophies, policies, and procedures to be followed in caring for patients and their families. Provides for in-service and/or continuing education for the Finance staff. Evaluates the work performance of the staff. Sanctions and recommends leave and vacation schedules for the staff. Counsels staff on personal and work problems. Plans staff work assignments and schedules. Provides Basic department orientation to new Desired Candidate Profile 3-6 years of experience (Preferred Hospital Background Candidates only) Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of other accounting software an added advantage.

Job Title: Senior Account Executive Location: Swargate, Pune Company: Ravima Ventures Experience: 3 to 5 Years Industry: Real Estate (Preferred) About Ravima Ventures Ravima Ventures is a trusted name in the real estate industry, known for delivering quality-driven and customer-centric residential and commercial projects. We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team and help us maintain strong financial compliance and accuracy. Key Responsibilities: Manage Accounts Receivable and Accounts Payable processes, ensuring timely collections and payments. Handle day-to-day accounting operations in compliance with applicable accounting standards. Prepare and file TDS , GST , and other statutory returns as per deadlines. Oversee bank reconciliations , journal entries , ledgers , and trial balances . Manage taxation , including direct and indirect taxes, ensuring compliance with current laws and regulations. Support in monthly, quarterly, and annual financial closings . Coordinate with internal teams and external auditors during audits. Maintain documentation for all accounting records and transactions. Assist in budget preparation , cost tracking, and variance analysis. Leverage working knowledge in real estate finance and regulatory compliance to ensure accurate reporting and adherence to project-specific financial frameworks. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or Finance; CA Inter or equivalent certification preferred. 3–5 years of relevant experience in accounting and finance. Strong knowledge of TDS , GST , accounts reconciliation , and compliance . Proficiency in accounting software such as Tally ERP , MS Excel , or other ERP tools. Prior experience in real estate accounting or construction industry is a must-have . Strong analytical skills, attention to detail, and time management abilities. Excellent communication and interpersonal skills.

Role & responsibilities Maintain Books of Accounts. Handling Statutory Audit Tax Audit & Internal Audit. GST Audit Data preparation. Transfer pricing Audit Data preparation. TDS analysis & TDS Payment & TDS Report preparation for return Filling. GST Report preparation for Return GSTR-1, GSTR3B & GST-ITC-4 and GST Liability Payment. IMPORT & EXPORT Compliance Monthly book closing and preparation of Management Information System (MIS). Preferred candidate profile M.com with Minimum experience - 5 Years / CA Inter with Minimum experience - 3 Years Benefits: 5 days working Free AC Bus Transportation from Vadodara to Plant Location Subsidized Canteen Facility Group Mediclaim Policy Interested Candidates please share your resume on brinda.joshi@integraengineering.in with the s ubject as "Application for Accounts Executive" Also, mention following details while applying: 1. Current CTC 2. Expected CTC 3. Notice Period 4. Total Experience

Position: Accounts Executive Location: In Office | Koramangala Experience: 3 to 5 Years Qualification: BCom/ M.Com or equivalent in Accounting or Finance Job Summary: We are looking for a well-organized and experienced Accounts Executive to join our team. The ideal candidate will have a strong academic background in accounting and prior experience in handling both accounting tasks and front office responsibilities. This role also includes assistance with select government-related documentation and updates. Key Responsibilities: Accounting Duties: Maintain daily accounts and financial records Prepare invoices, manage billing, and follow up on payments Assist with GST, TDS, and other statutory compliance Support with audits and monthly/quarterly financial reports Manage incoming and outgoing courier/mail Provide administrative support to other departments as required Government-related Work: Assist in preparing and submitting documents for government-related activities Ensure compliance with regulatory requirements Liaise with government departments as needed Requirements: Bachelor's/Masters degree in Accounting, Finance, or a related field 2 to 5 years of relevant work experience Strong knowledge of accounting software (Tally, Excel, etc.) Good communication and interpersonal skills Organized, detail-oriented, and able to multitask Knowledge of basic statutory compliance and government documentation preferred

Dear candidates we are hiring for Accounts Executive Qualification::Any Graduation Location::Secundrabad Experience::1+ Years Responsibilities:: >TDS >GST >Bank Reconciliation >Vendor Reconciliation >Tally