473 Gst Calculation Jobs - Page 8

Role & responsibilities must be able to handle the accounts of the Hospital, Bank Reconciliation, Daily Payments, reconcile doctors accounts, prepare the balance sheet , receipts and payments monthly. Income and Expenditure quarterly and also asset management etc Preferred candidate profile female only. age group between 26 yrs and 40yrs. Preferably staying in south Bangalore. Must be healthy and to be fit to commute.

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Notice Period 15 days max No accommodation will be provided Looking for Local Candidates

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, and maintain accurate records of transactions. Conduct bank reconciliations to ensure accuracy of financial records. Ensure compliance with GST regulations by preparing GST returns (GSTR-1) on a monthly basis. Provide support in finalizing tax returns for individuals and businesses. Desired Candidate Profile 4-8 years of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of Excel is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & S...

Role : Accounting And Tally expert Preferred candidate profile Experience: 1 to 3 years in accounting Education: B.Com / M.Com Language : Good English & Hindi/Marathi Salary : 15k To 20K Office Time :- 9.30 Am To 6.30Pm Role & responsibilities:- Good knowledge of Tally and general accounting Familiar with MS Office tools like Excel and Word Able to manage daily accounting tasks efficiently Responsible and punctual with task completion Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply:- To schedule your interview Call or send your C...

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Experience in Manufacturing Process Accounting is mandatory Looking for local candidates from Haldia Notice Period 15 days max

Responsibilities: * Maintain accurate financial records using Tally ERP & Zoho Books * Manage accounts receivable, payable, GST filings, TDS calculations * Reconcile bank statements, vendors, creditors, debtors Handle accounts payable and receivable Maternity policy Provident fund Maternity leaves Prevention of sexual harrassment policy Health insurance

Responsibilities: * Maintain books, prepare financial reports * Manage accounts payable/receivable, reconcile bank statements * Calculate TDS, file returns timely * Prepare income tax returns, GST filings, ITR filings, prepering Balance sheet,

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Experience in Manufacturing Process Accounting is mandatory Location Haldia Notice Period 15 days max

Roles and Responsibilities Prepare and file tax returns (GST, TDS) on time, ensuring accuracy and compliance with regulations. Preparing Income tax and filling Returns with overall working and calculation Preparing PO and maintaining proper data and preparing reports Should have experience in GST 1, GST 3B, etc Desired Candidate Profile 3-5 years of experience in accountancy or related field. Proficiency in SAP software for GST working and calculation. Strong knowledge of income tax return filing process. Excellent understanding of TDS filing requirements. Looking for Immediate joinee

As a finance professional at Viral Fission, you will be responsible for managing accounting functions using Tally software. Your key responsibilities will include: - Having a complete knowledge of Tally and proficiency in managing accounting functions using this software. - Demonstrating a strong understanding of TDS and GST calculation, as well as the process for filing related returns. - Handling hands-on experience with Sales Invoice creation and basic accounting entries. - Being proficient in Microsoft Excel with expertise in functions, pivot tables, and reporting. - Showing strong attention to detail, organizational skills, and the ability to manage multiple tasks simultaneously. - Util...

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

All accounting and related activities Lakshmi Dairy Products Vellalapalayam po, Pollachi 642120 contact : Mr. Karuppasamy - 98422 20656 Annual bonus Health insurance Provident fund

-- Good exp. of preparing & filing GST returns thru GST portal TDS Return Filing GST/TDS Working in Advanced Excel (Pivot, VLOOKUP etc.) AR/AP Working Tally Prime Good to have but not mandatory (Zoho Books, Audit and Tax Assessment Exp.) -- Required Candidate profile -- Having good exp. of advanced excel to prepare GST & TDS working Good exp. of working in Tally software GST/TDS Return filing / preparation Commerce graduate (CA Inter preferred) --

Role & responsibilities Accurate and timely entry of every transaction in the books of accounts by following accounting set principals Verification of all vouchers from different departments with fixed policies before sanctioning the voucher for entry Accurate preparation of all statutory calculation in line with relevant laws & regulations Coordination with respective consultant for timely submission of returns and payment challan Scheduling required audits and helping them in conducting the audit in timely and effective manner Responding to the queries on timely manner to the auditor and evaluate the unsolved queries for future reference Ensure that departmental objectives are met and nece...

Only Male candidates 4-7 years * Oversee bank reconciliations and vendor reconciliations * Ensure timely TDS filing and GST compliance, filing * end to end accounts prepare financial reports, and maintain statutory recordings *statutory compliance Provident fund Health insurance

Company: Remunance Services Pvt Ltd Location: Kothrud, Pune (Work from office) Designation: Accounts Payable Executive Job Description: Year of Experience: 3-5 years Roles and Responsibility: Handling independently Accounts Payable Processing Vendor invoices from checking & entry posting in ZOHO Processing employee reimbursement .claims from checking, entry posting in ZOHO Processing payments for employee claims/ invoices as per due dates along with payment entries Processing monthly vendor reconciliations, Insurance Reconciliations Resolve open queries with employees/ vendors through emails and calls. Fixed Asset ,depreciation including sale of assets. Post monthly accruals, provisions, and...

Job Title: Accounts Executive Location: Chennai- Mount Road About the Role We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, financial documentation, and data entry in Tally Prime. The ideal candidate should have knowledge of accounting principles, bookkeeping, and filing procedures, with hands-on experience in Tally ERP systems. Key Responsibilities Handle day-to-day accounting transactions (sales, purchase, receipts, payments, etc.). Record and reconcile entries in Tally Prime. Maintain accurate financial records and filing of supporting documents. Assist in preparation of GST, TDS, and other statutory compliances. Prepare vouchers, invoice...

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Key Responsibilities:- Manage Taxation, GST & TDS independently Bookkeeping, ledger posting & reconciliations Prepare MIS reports & assist in audits Ensure all compliance & deadlines are met Annual bonus

Daily accounting entries Preparing invoices, purchase orders and vouchers Bank reconciliations TDS and GST calculation and filing Assist in monthly closings Supporting senior accountant Required Candidate profile Candidates need to appear for interview

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Maintain financial records File GST returns (GSTR-1, GSTR-3B) Handle TDS & TCS compliance Bank reconciliation Vendor ledger & payable reconciliation Support audits E-commerce accounting (preferred) Update on tax & compliance changes Required Candidate profile B.Com / M.Com graduate 3–4 yrs accounting & taxation exp. Knowledge of GST, TDS E-commerce accounting (preferred) MS Excel & Tally/ERP skill Contact - 6232071090 -Khushi [Sr.HR ]

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

Job Description: Looking for an Accountant with CA firm experience to handle GST, TDS, audits, and financial reporting. Must ensure compliance, accuracy, and client coordination at our Secunderabad office.

Manage day-to-day accounting operations, bookkeeping, and financial records in compliance with statutory requirements. Prepare and review financial statements, MIS reports & cash flow statements. Ensure compliance with GST, TDS, Income Tax filings.