4676 Gst Filing Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2years - 6 years of exp. Automobile company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

We are looking for an Accountant with good knowledge in GST filing, bank reconciliation and end to end daily accounting task

Statutory Responsibilities Able to handle TDS Payments, TDS returns, GST Payments, GST returns working, GST Reco, PT payments, PT returns, Capital gains Calculations. Other requirement Knowledge of Tally, Excel, Word, Google Sheet Monthly bank reconciliation Preparation of working TDS, GST & filling of returns GST/ TDS . Preparations of E - invoice documentation for Income Tax, GST Audit/ assessment. Checking of proper supporting / approval before putting up any bills for approvals. Maintaining petty cash account. Working preparation of 26AS reco, GST Reco & AIS reco & Follow up with debtors for payment and TDS certificate. To prepare purchase requisition before any purchases Experience with...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Oversee GST compliance * Prepare IT returns and vendor reconciliations * Conduct regular GST audits * GSTR2B and GSTR3B fillings Provident fund Annual bonus Health insurance

You will be working as an Office Admin cum Receptionist at our Cochin branch. Your main responsibilities will include Accounts, GST filing, Purchasing, and handling IT company accounts. It is essential to possess good communication skills and knowledge of IT products. - Manage office administration tasks - Perform receptionist activities - Coordinate office tasks efficiently - Handle filing and documentation - Utilize computer skills effectively - Bachelor's degree in B.A or B.Com - Postgraduate degree in any specialization If you are interested in this permanent full-time position, please send your latest resume to hr@ridhitechindia.com. The salary offered will be as per industry standards....

Company Name: Shree Ashtavinayak Ferrous Private Limited Bank Coordination Debtors & Creditors Management Daily Reporting. Audit & Compliance: Coordinate with CA for audits statutory compliance, and notices. Accounting Supervision

As a skilled accountant, your role will involve using Tally and ERP efficiently. Your expertise in GST filing, Tax Filing, PF, ESI, and conducting Financial Audits will be crucial. You will be responsible for preparing and examining financial records, identifying trends for improvement, and providing insights to management. Your meticulous nature will be evident in tasks such as reconciling Bank Statements, conducting stock taking, and coordinating with vendors. Proficiency in using Billing software for MIS reports is expected. Previous experience in retail or service industry accounts is preferable. Key Responsibilities: - Use Tally and ERP effectively - Handle GST filing, Tax Filing, PF, E...

GST compliance and returns (GSTR-1, GSTR-3B, etc.) Basic TDS Knowledge Data entry and bookkeeping Basic Excel skills Fundamental accounting knowledge Health insurance Provident fund

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039

URGENT Hiring: Senior Account Officer Location: Vadodara Company: SKP Projects Pvt Ltd Qualification: B.Com / M.Com / MBA (Finance) or equivalent Experience: 1015 years in accounting, taxation & audit We are urgently seeking an experienced Senior Account Executive who can independently manage accounting, taxation, GST, audits, and compliance. Candidates with pharma industry experience and strong command of GST filings & notice replies will be given top priority. Key Responsibilities: Manage day-to-day accounting operations in Tally Prime Independently handle GST filing, GSTR-1, GSTR-3B, TDS returns, reconciliation Prepare and maintain financial statements, ledgers, and monthly closing Ensure...

candidate will be responsible for overseeing and ensuring full compliance with applicable Direct and Indirect Tax regulations, managing all statutory obligations, and providing strategic tax advisory to support business operations.Post CA 4 y+

Profile: Accountant | Location: Gurgaon | Experience: 3 to 5 years | Budget: 35 K to 40 K | Contact Surbhi - 9990738799 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Salary Budget: 30,000 40,000 (in hand) Experience Required: 3 to 5 years Key Responsibilities: Handle day-to-day accounting and financial transactions Maintain books of accounts in Tally Prepare and process GST invoices and returns Assist with budgeting, reconciliation, and financial reports Work effectively under pressure and meet deadlines Manage vendor payments, billing, and documentation ...

Urgently Hiring Accounts Assistant for leading Bio Medical Waste Management firm in Mankhurd location , need immediate joiner only Male Candidates needed , call 9930090474 share cv on same. call and give interview 1st round. Sal :- upto 20k pm max Required Candidate profile Qualification :- Bcom, Mcom Experience :- 2-3 years ,should know GST , TDS , Finalization should have worked with CA firm will be benefit candidate applying should have past companies doc's ready. Perks and benefits PF, ESIC/ Medical , all government holidays .

basic day to day accounting and tally data entries, maintaining filing of invoices and other data , managing documents, co-ordination with vendors for Invoices and payments Perks and benefits Travelling conveyance shall be provided

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Tally & GST software.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Ensure tax compliance with Ind AS, CA, Inter, AS standards. * Conduct audits, reconcile accounts, finalize financials.

Maintain day-to-day financial transactions in Tally or ERP. Record sales, purchases, expenses, and returns accurately. Process vendor invoices, credit notes, payments Monitor outstanding receivables from retailers or distributors GST & Tax Compliance Required Candidate profile Must have 1-3yrs of exp in Accounting Must be good with Tally 6 days working ASAP Joiner

Senior Accountant manages financial reporting, reconciliations, audits, and compliance, oversees accounts, supports budgeting and taxation, ensures accuracy of records, and assists in strategic financial decisions.

Preparation & finalization of Balance Sheet, P&L & Books of Accounts Handling GST, TDS, returns & statutory compliance (CA coordination) Bank reconciliation, ledger scrutiny & MIS reporting Sales, purchase, expense & payroll accounting Required Candidate profile Male candidate only Strong hands-on knowledge of Accounts, Taxation & Compliance Leather / Manufacturing industry experience is mandatory Responsible, mature & detail-oriented professional

Role & responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Record all financial transactions including receipts, payments, journal entries, and bank entries. Maintain proper books of accounts as per company policies. 2. Billing & Invoicing Prepare and verify sales invoices and purchase bills. Ensure timely billing and follow-up for outstanding payments. Coordinate with departments for billing discrepancies. 3. Bank & Cash Management Handle cash and bank transactions. Prepare daily cash reports and bank reconciliation statements (BRS). Monitor fund flow and maintain adequate cash balance. 4. Accounts Payable & Receivable Process vendor bills and e...

Job Title : Accounts/ Finance Executive Company : Minimac Systems Pvt Ltd Location : Chakan, Pune (Work from Office) Department: Accounts Salary: Performance Basis Reports to: Department Head Role & responsibilities : Handling day-to-day tasks in accounts. Record accounts payable and accounts receivable. Preparation of MIS report monthly. Expense management. Preparation of debit/credit notes. Invoice Making, Monthly Audits, Eway Bills & Invoice Entry Dealing with clients on a daily basis for payment follow-up. Daily payments follow-up Preparation of BG, PBG, ABG, CPBG & FD. 20 - 30 calls (B2B) on a daily basis. Preferred candidate profile : Bcom/Mcom/BBA/MBA in Finance Proficient with MS Off...

Role & responsibilities Maintain books of accounts as per Companies Act, 2013 . Handle project-wise accounting for construction and property projects. Record land cost, construction cost, material cost, and labour expenses . Manage sales, rent, lease, and advance receipts . Prepare Bank Reconciliation Statement (BRS) . Handle GST compliance (GSTR-1, GSTR-3B). Deduct and deposit TDS under Income Tax Act, 1961 . Maintain statutory registers and records . Assist in statutory audit, tax audit, and internal audit . Prepare MIS reports, cash flow, and budget reports . Coordinate with CA, auditors, and government departments . Preferred candidate profile Hand on experience in Hospitality sector als...

Immediate Joiner Required Job Opening: Accountant Location: Noida Industry: Healthcare / Corporate / Services Employment Type: Full-time Job Description: We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting activities and ensure accurate financial records. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting. Key Responsibilities: Maintain books of accounts and record daily transactions Prepare and manage invoices, payments, and receipts Handle GST, TDS, and other statutory compliances Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and ledgers Assist in audits a...

the TheRoles and Responsibilities Manage GST compliance, including registration, returns filing, and audits. Conduct internal audits to ensure indirect tax laws are followed within the organization. Provide guidance on indirect taxes to clients and team members. Develop strategies for minimizing indirect tax liabilities through effective planning and execution. Collaborate with cross-functional teams to resolve complex indirect tax issues. Desired Candidate Profile 2-7 years of experience in indirect taxation (GST) with a CA qualification from any specialization. Strong knowledge of GST laws, regulations, and procedures. Excellent analytical skills with attention to detail and ability to wor...