245 Gst Calculation Jobs - Page 5

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

Responsibilities: * Prepare financial reports and statements * Manage tax compliance (GST, TDS, ITR) * Conduct final audits and reconcile accounts * Collaborate with stakeholders on budget planning and forecasting

Role & responsibilities : Accounting & Financial Management: Maintain financial records, manage accounts payable/receivable, and ensure compliance with accounting standards. Taxation & Compliance: Prepare GST, TDS, and other statutory filings. Ensure timely tax payments. Financial Reporting: Prepare balance sheets, profit & loss statements, and financial reports. Payroll Management: Handle employee salaries, reimbursements, and other financial transactions. Audit & Reconciliation: Conduct bank reconciliations and coordinate with auditors for financial audits. Budgeting & Cost Control: Assist in budget preparation and cost analysis to improve financial efficiency. Preferred candidate profile : Qualification: B.Com/M.Com with knowledge of Tally, GST, and taxation. CA Inter/CMA Inter preferred. Skills: Strong analytical, communication, and problem-solving skills.

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Responsibilities: Pass accounting entries from bank, cash and journal entries Generate sales invoices Maintain ITC register as required under GST Maintain reconciliation of control accounts File GST returns i.e. GSTR 1, GSTR 3B, etc. File TDS returns, vendor as well as employee Maintain payroll using software such as Greythr, Darwin Box, etc Issue Form 16 Process employee reimbursement Maintain cash flow Finalize books of accounts with auditors Assist in preparing Tax Audit reconciliation File PT returns, PF returns, ESI returns, Shops & Establishments, etc., Obtain and amend GST registrations Maintain ISD records under GST Represent before departmental authorities Filing responses to routine notices Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. Minimum 5+ years of relevant work experience in GST compliance. Hands-on experience with Tally, SAP or other ERP systems. Practical Knowledge of Income Tax and GST laws and return filing process. Proficient in Microsoft Excel and other Office tools. Excellent attention to detail, organizational, and communication skills. Ability to work independently and manage multiple tasks effectively. Preferred Experience: 6+ years in a finance/accounting/tax role, preferably within large chartered accountant firm. Self motivated and ability to handle multiple client accounts with good communication skills

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

File monthly GST returns (GSTR-1, GSTR-3B) for multiple states Reconcile purchase and sales data from Amazon, Flipkart Create and manage daily B2B and B2C shipments and invoices Proficiency in Tally, Excel, and GST portal

Role & responsibilities This role involves end-to-end handling of Purchase Department. Key responsibilities include sourcing and verifying vendor quotations, preparing and managing accurate purchase orders, and handling invoice documentation. The role also requires accurate entry of purchase transactions in Tally, maintaining a manual creditor ledger, and ensuring proper filing of related documents. Regular reconciliation of POs, vendor statements, and ledger entries is essential, along with generating monthly variance reports to track discrepancies. Preferred candidate profile

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

KK Construction and Builders Company is seeking a skilled Accountant with experience in the construction industry. Role & responsibilities Maintain day-to-day accounting records and ensure accurate bookkeeping. Manage accounts payable and receivable, payroll, and taxation. Prepare financial statements, balance sheets, and P&L reports. Handle GST, TDS, and other tax filings as per government regulations. Monitor project costs, budgets, and contractor payments. Reconcile bank statements and ledgers. Preferred candidate profile : Construction Industry and Tally ERP Experience Candidates

Job Overview: The Finance Executive is responsible for monitoring the financial health of the organization by managing financial planning, analysis, and reporting. This role involves budget management, financial forecasting, reporting, and ensuring compliance with financial regulations. The Finance Executive works closely with the finance team to optimize the companys financial performance. Key Responsibilities: Financial Planning and Analysis: Prepare, analyze, and report financial performance metrics. Develop budgets, forecasts, and financial models to support decision-making. Analyze variances between actual and budgeted figures to support effective budget management. Accounting and Financial Reporting: Maintain accurate financial records and ensure timely reporting. Prepare monthly, quarterly, and annual financial statements. Oversee accounts payable and receivable processes, and ensure cash flow management. Compliance and Risk Management: Ensure compliance with financial regulations and legal requirements. Coordinate audits and manage relationships with auditors. Identify financial risks and implement measures to mitigate them. Cost Control and Expense Management: Monitor and control expenses to ensure alignment with budgets. Conduct cost-benefit analyses on various business activities. Financial Systems and Tools: Maintain and improve financial systems, tools, and databases. Implement new tools to improve financial reporting accuracy and efficiency. Stakeholder Communication: Provide financial insights and support to other departments. Prepare reports and presentations for senior management. Qualifications: Bachelors degree in Finance, Accounting, Business, or related field. Relevant certifications (e.g., CFA, CPA) are a plus. Proficiency in financial software and advanced Excel skills. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Experience: Minimum of 2-3 years of experience in finance, accounting, or a related field.

experience in Handling of Accounts Day to Day Account Entries, ( purchase, sales, reco, maintaining Ledgers, etc Knowledge of Profit & Loss A/c , Balance sheet A/c Candidates should have a Good knowledge of TDS &GST knowledge of tally ERP 9 & Excel

Role & responsibilities 1. Monthly Trade Reco Tally vs Discover reports (I.e. Monthly Reports downloading from Portal & Discover ( 14 Reports ) 2. Monthly Outstanding Report to INMAA / Mumbai / HQ after verify each comments before send to HQ. ( MFT/ECR/DDS) 3. Income SOA ( 605 Report from Mumbai / 541 / SOA Old type & New Type formats / 605 Reco / Incentive workings in XL / SOA Tally entry ) Principal revenue Reconciliation ( Tally vs 507 disover Os report) 4. Generate CFS Incentive Debit Note basis on CFS Volume 5. Generate Monitoring fee Debit note basis of HQ file 6. Income SOA Variance report analyse and replied to HQ ( MFT/DDS/ECR ) 7. Income SOA ( in USD reporting ) 8. Generate CFS Incentive Debit Note basis on CFS Volume 9. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 10. Daily petty cash (Prepare the Voucher and tally accounting) 11. Downloading of 601/1009 reports and forward to DOC team on every fortnight basis 12. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 13. AP / RT creations on request of DOC Team 14. Weekly Only send Outstanding Report to INMAA Sales Team 15. Prepare and submit monthly Statement of Accounts (SOA) reports. ( Income/Cost SOAs) 16. Handling and accounting of petty cash transactions and reconciliation. 17. Prepare weekly and monthly reports on outstanding receivables and coordinate with the Sales team to gather feedback and ensure timely follow-up actions. 18. Reconcile accounts payable and accounts receivable for financial accuracy and compliance. 19. Record (end to end) and manage daily journal entries for purchases and sales, maintain accurate book records and organize supporting documents for filing records.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors degree in Commerce/Accounting (B.Com or equivalent) 1-3 years of accounting experience in a small/mid-sized company Proficiency in Tally ERP 9 / Tally Prime / Excel Strong attention to detail and accuracy Good communication and organizational skills Salary: Market Standard based on experience How to Apply: Interested candidates can apply by sending their updated resume to ckihr@canamgroupinc.com

3+ years exp in FP&A Filing of GST Returns GSTR-1,GSTR 3B, Annual Return GSTR 9 Reconciliation of Input 2A-2B with Books Monthly computation of GST liability Reconciliation of B2B Invoices Ensuring GST on Sale of Fixed Assets Excellent comm skills

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Travel allowance Annual bonus Provident fund

1.Finalization of accounts of Pvt. Ltd. Company 2.Monitoring Statutory Audit and Tax Audit 3.Accounting & Bookkeeping 4.GST Payments, GST Returns and GST Audit 5.Looking after Income Tax Department scrutiny Required Candidate profile 2-6 years relevant, Able to deal with Finalization of Accounts and able to manage routine accounting work Perks and benefits GPA and Term Insurance - 1 Saturday only working

Responsibilities: * Prepare sales invoices & vouchers using Tally ERP * Process payments & e-way bills accurately * Manage bank reconciliations & GST compliance * Maintain Excel sheets for financial data entry & analysis Free meal Food allowance Employee state insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, prepare returns, file on time. * Prepare financial reports using GST & Tally Prime. Direct share your cv at +919717511132

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

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 external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Senior Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring accuracy in financial reporting, and supporting strategic financial planning.