341 Gst Calculation Jobs - Page 6

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...

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. A...

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 preferabl...

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.

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.