1256 Gst Filing Jobs - Page 10

Role & responsibilities Understanding the client's construction project requirements, including budget, timeline, and specific needs. Presenting the company's capabilities and solutions for construction projects. Coordinating with project managers, engineers, and other construction professionals to ensure successful project delivery. Managing client expectations and addressing any concerns throughout the project lifecycle. Staying informed about relevant construction regulations and industry standards Preferred candidate profile Build and maintain client relationships with construction stakeholders. Identify new business through various methods like cold calling and networking. Develop sales strategies to meet or exceed targets. Assess client needs to offer tailored solutions. Prepare and deliver presentations and proposals. Negotiate contracts and close deals. Manage accounts and projects, coordinating with internal teams. Analyze sales data and performance metrics. Provide project updates and ensure client satisfaction. Stay informed on industry trends and competitors

As an Accounts Executive at our company based in Cuttack, you will be responsible for managing and overseeing GST compliance, tax calculations, and accounting operations using Tally ERP 9 / Tally Prime. Your expertise in Accounting, GST filing, TDS, invoicing, and financial reporting will be crucial in this role. Your key responsibilities will include maintaining day-to-day accounting records, preparing and filing GST returns, handling TDS calculations and return filings, generating tax invoices, e-way bills, and purchase orders, assisting in audit preparation and financial reporting, coordinating with tax authorities, and maintaining accurate ledger entries and financial records. To excel in this position, you should possess a B.Com or Graduate degree with a minimum of 2-5 years of experience in accounting and GST compliance. Proficiency in Tally ERP 9 / Tally Prime, ability to analyze GST returns and reconciliations, good communication and problem-solving skills, proficiency in MS Excel, and sound knowledge of accounting principles are essential. Preferred skills include experience in handling audits and tax assessments, familiarity with E-invoicing and E-way bill generation. This is a full-time, permanent role with benefits such as paid sick time, yearly bonus, and work location in person. If you are ready to take on this exciting opportunity, apply now and join our team as an Accounts Executive to contribute to our financial success and growth.,

As a qualified candidate for this position, you should hold an MBA in Finance with 3-4 years of experience and fall within the age range of 28-35 years. Your primary responsibilities will include inspecting account books and accounting systems to ensure they are up to date. You will also be verifying purchase invoices against purchase orders. Additionally, you will be coordinating with Customs House Agents (CHA) for import clearance, verifying imported invoices, and preparing checklists for the purpose of Bill of Entry. You will be responsible for the preparation of GST filing, TDS return, ESIC, and PF. In addition, you will secure financial information by completing database backups. Furthermore, you will be finalizing various statements required by the company, such as the FLA statement to RBI and IEC statement to DGFT. You will provide monthly, quarterly, half-yearly, and yearly financial results along with other statements as per the Head Office requirements. Your duties will also include summarizing the current financial status by collecting information, preparing balance sheets, profit and loss statements, and other financial reports as necessary. This is a full-time, permanent position with benefits including health insurance and Provident Fund. You will be working the morning shift and may be eligible for performance bonuses and yearly bonuses. The work location is in person.,

As a Part-Time Accountant with expertise in GST filing, IT returns, and basic data entry tasks, you will play a crucial role at our dynamic and growing eCommerce company. Your responsibilities will include preparing financial statements, ensuring compliance with accounting standards, filing GST returns accurately and on time, performing stock reconciliation, and maintaining precise financial records. Additionally, you will be expected to have advanced knowledge of Excel, particularly in vlookup and pivot tables, and to generate monthly reports, order-wise P&L reports, and perform basic data entry tasks for purchase invoices, sales invoices, and bank transactions. Confidentiality of financial data and conducting database backups will be key aspects of the role. The ideal candidate for this position should have at least 5 years of experience in accounting, with 3 years of experience in Tally. Proficiency in these areas will be preferred. This part-time job will require you to work 6-8 hours per week in person at our location in Ahmedabad, Gujarat. If you are interested in this opportunity, please contact us at 9067018820.,

Job Description: As an Assistant Executive Finance, you will play a crucial role in supporting the finance department with various tasks related to GST compliance, accounts maintenance, and financial reporting. This position offers an excellent opportunity for individuals who are eager to enhance their skills in finance and taxation while helping to improve the overall efficiency of the finance team. Your responsibilities will include preparing and filing GST returns accurately and in a timely manner, assisting in GST audits, maintaining accounts to ensure compliance with GST regulations, supporting in the preparation of financial statements and reports, managing assets such as capitalization and depreciation, and collaborating with team members to ensure precise financial data management. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field, with 0-4 years of experience in finance or accounting roles. You must have a strong knowledge of GST filing, preparation, and compliance, as well as familiarity with income tax regulations and return preparation. Proficiency in accounting software and the MS Office Suite, along with strong analytical, problem-solving, organizational, and time management skills, are essential for success. Key competencies for this position include attention to detail and accuracy in financial reporting, effective organizational and time management abilities, a collaborative mindset, excellent written and verbal communication skills, and a willingness to adapt and learn new processes and regulations. As an Assistant Executive Finance, you will be expected to meet deadlines for financial reporting and compliance, maintain high accuracy in all tasks, and contribute positively to team dynamics. Regular feedback will be provided to support your professional growth and development.,

You will be responsible for managing daily accounting procedures and ensuring compliance with GST regulations in the restaurant setting. Your role will involve handling daily sales and purchase entries, managing GST invoicing, filing, and compliance, maintaining ledgers, bank reconciliations, and stock reports, as well as coordinating with auditors and management on financial reporting. To excel in this position, you should have a minimum of 5 years of accounting experience and possess a strong knowledge of GST filing, billing, and return procedures. Experience in handling restaurant accounts is preferred. Proficiency in accounting software and Excel is required, along with attention to detail, accuracy, and timeliness in your work. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

Job Description: You will be joining as an Accounts and Admin Executive in Chakkaraparambu Vennala, Kochi. Your primary responsibilities will include managing day-to-day accounting tasks, handling administrative duties, assisting with client follow-ups, and ensuring the smooth functioning of office operations. We are seeking a proactive and organized individual with basic experience in accounting and administrative tasks. In terms of accounting, you will be expected to maintain daily accounting records, assist with GST filing and other compliance requirements, prepare basic financial reports, and collaborate with external auditors or accountants for financial matters. On the administrative front, your duties will involve maintaining office records and documentation, liaising with vendors for office supplies and services, overseeing day-to-day office operations, and managing incoming/outgoing communication through calls, emails, and couriers. Additionally, you will be responsible for maintaining client communication records and supporting the sales/admin team in client coordination. The ideal candidate should hold a Bachelor's degree in Commerce, Business Administration, or a related field, possess 6 months to 1 year of experience in accounts/admin roles, and have basic knowledge of accounting software such as Tally, Zoho, or Excel. Excellent communication and organizational skills, proficiency in MS Office tools like Word and Excel, as well as fluency in English and Malayalam are essential requirements for this role. The salary offered will be as per industry standards, commensurate with your experience and skills. This is a full-time position with a day shift schedule that requires in-person work at our office location in Chakkaraparambu Vennala, Kochi.,

You should be an experienced professional with expertise in using Tally and Excel. Your responsibilities will include handling day-to-day financial documentation and compiling tasks. As our business deals with Ferrous and Non-ferrous scrap, it is essential for you to have a good understanding of Invoice generation, TDS compliances, and GST filing. Your main responsibilities will involve working collaboratively within the company to ensure effective communication with all stakeholders for customer success. Building and maintaining strong relationships with customers to comprehend and fulfill their requirements will also be a key task. Regular visits to customers will be necessary to identify growth opportunities within our platform and managing all reports related to the customers" accounts. The qualifications required for this role include previous experience in account management, excellent communication skills for a client-facing role, and a willingness to travel as and when needed.,

Job Title: Accounts Executive Experience: 3 to 5 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 35 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for invoices, payments, and financial documentation. Support in month-end and year-end financial closing and audits. Prepare and review financial reports, MIS reports, and cash flow statements. Coordinate with internal teams and external auditors for compliance and reporting. Maintain accurate records of assets, liabilities, and capital accounts. Preferred candidate profile Bachelors degree in commerce, Accounting, or related field. 3 to 5 years of relevant experience in accounting. Proficiency in Tally ERP is a must. Strong knowledge of Indian accounting standards and taxation (GST, TDS). Working knowledge of MS Excel and other Microsoft Office tools. Good communication and organizational skills. Attention to detail and ability to meet deadlines.

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

Handle GST compliance including filing of GSTR-1, GSTR-3B, & annual returns Conduct GST audits, assessments ,& represent clients before tax authorities Ensure compliance with GST laws, customs regulations, and other indirect tax requirements Required Candidate profile Manage indirect tax compliance for customs, excise, & other state taxes Review and analyze tax positions, identify risks, and recommend mitigation strategies

Role & responsibilities : Primary Responsibility is to prepare financial statements and supporting schedules according to monthly close schedule. Preparing MIS report for management review. Good understanding of accounting principle and standards. Knowledge of income Tax, TDS and GST compliance requirements. Working Knowledge in Income Tax, TDS and GST returns. Calculation of Salary and Monthly Payment and Return filing of PF and ESIC. Knowledge of ERP software for accounting and bookkeeping. Expertise in bank reconsilliation and vendor reconcilliaions. Ability to Handle the team. Other Project as assigned.

Skill set : Indirect Tax , GST Filing , GST Compliance, GST returns, GSTR , GSTR 3B, GSTR 9C, GSTR 1 Articleship experience has to be called out separately "JOB In Hyderabad" Contact\Whatsapp +918712693586 \ Pranaya.K@liveconnections.in Required Candidate profile Experience Range: 1-3 years Edu: BBA, Bcom, MBA,LLB,LLM (UG+CA inter) All the Compliance sholud be Indian compliance(GST) GST forms they work on Recent amendments on GST

Responsibilities: * Manage financial records and reporting * Collaborate with cross-functional teams on strategic planning * Ensure compliance with tax laws and deadlines * Prepare annual budgets and forecasts

We are looking for an Accounts Executive / Sr. Accountant . Candidate should be well-versed in complete accounting processes up to finalization & have hands-on experience in statutory compliances like GST, TDS, and Income Tax.

Role & responsibilities INVENTORY MANAGEMENT, BILLING TO CUSTOMERS, TAKING FOLLOW UP OF POD AND OUTSTANDINGS Preferred candidate profile JR. ACCOUNTANT AND BACK OFFICE OPERATOR

We are looking out for Account Executive with one of the reputed client in Bangalore. Experience - 1- 2 yrs Location : Job Description: Doddakalasandra (Bangalore) Near Forum Falcon City Mall Konanakunte Job Description: Maintain day-to-day accounting entries and records Prepare and process invoices, purchase orders, and payments Perform bank and account reconciliations Handle GST filings, TDS calculations, and other statutory compliance Coordinate with auditors during internal and statutory audits Maintain proper documentation and filing of accounting records Knowledge of accounting software such as Tally (as applicable) Proficiency in MS Excel and other office tools If interested kindly revert with details and updated cv on consultant4@wizmatrix.com Total Exp Current CTC Exp CTC Notice Period

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation book keeping , document maintenance of accounts, finalization of books of audit

Job Description of Finance Manager We are looking for a reliable Financial Manager that will analyse everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. Overall responsible for maintaining & Managing day to day Accounting Function like Accounting, Income Expense monthly yearly budgeting, Account finalization, Monthly TDS Data Preparation & Filling TDS Return, Monthly GST data preparation, Tax Planning, GST Reconciliation & filling of Monthly & Yearly GST Return. All Banking Activities Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of your responsibilities. Manage the preparation of the companys budget. Liasson with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Strong interpersonal, communication and presentation skills Interested Candidates can share cvs at sheetal.c@cielhr.com

Preparation of Cash Voucher, Payment Voucher, Receipt Voucher Preparation of Sale Voucher, Purchase Voucher & Journal Voucher Preparation of Debit & Credit Note , Stock Transfer Preparation of Invoices, E-way Bill & E-Invoicing for Client. Reconciliation of Bank Book Statement. Reconciliation of Sundry debtors & creditors Accounts. Payment follow-up with clients on Regular basic. Prepare Quotation, Performa Invoice, Purchase order & Delivery Challan Basic knowledge of PF & ESIC. Handling the petty Cash Making Cheques & depositing Cheques on daily basis. Preparation of NEFT & RTGS Knowledge of MS-Excel, MS-Word & preparation of MIS reports Preparation of TDS Monthly & make challan Booked all Travel Expenses & Settlement with Imprest Account. Follow-up with employees for Reimbursement Settlement. Finalization & Closing books of Accounts. Preparation of GSTR1 & 3B, Annual Return filling Preparation of Trail Balance, P&L & Balance Sheet on Provision basic Solve problems of clients/Parties through mail & calls

Job Description Tax Support Expert is one who understand the Tax Filing of Direct and Indirect taxes and assist KDK Customers in their queries pertaining to Tax filing or software technical problem. You are required to help customers over phone or remote support to enable them in smooth filing of Tax returns. Apply Now: bit.ly/KDKHR Experience Required: Worked in Taxation Domain 1 Year Experience of Tax Return Filing Working knowledge of Tax Software Call center Experience Call - 7412077111 Job Role and Responsibilities: To support to the customers via remote access or over To Listen and understand the queries and provide support and resolution to such

Role & responsibilities 1. Tax Return Management: Prepare comprehensive income tax returns for diverse assessees, spanning from simple to complex cases. 2. Comprehensive Tax Knowledge : Proficiency in handling Form 3 CD, Transfer Pricing reports, MAT reports, CARO, and other reports in compliance with relevant Acts. 3. Tax Communication: Demonstrate experience in drafting reply letters and submissions for Income Tax scrutiny, Search proceedings, and Appeals. 4. International Taxation: Manage International taxation/Transfer pricing assignments, including filing of FORM 3CEB and providing assistance in withholding tax advisory. 5. Form Filing: Filing of Form 15CA & 15CB, 26QB and SFT filing. 6. Previous Tax Exposure: Prior work exposure in filing income tax returns & forms, TDS returns & GST monthly (GSTR1 & GSTR 3B), and Annual returns (GSTR-9 & 9C) is required. 7. Financial Forecasting: Preparation of provisional and projected financial statements, including preparation of CMA data. 8. Tax Planning and Compliance: Conduct comprehensive business operations reviews to identify tax planning opportunities and compliance gaps. Evaluate and plan the taxability for the structure. 9. Accounting Principles: Thorough understanding of Generally Accepted Accounting Principles (GAAP) and knowledge of Statutory accounting principles. REQUIREMENTS: 1. Experience: Minimum 4 Years of experience for a CA/Semi-qualified CA in the Tax Department of a CA Firm Post-articleship (or) B.Com or M.Com with 5-10 years of Tax experience in a CA firm 2. Income tax return filing for diverse clients (Companies ITR must) & Tax Audit report (Companies must) 3. Exceptional command of spoken and written English 4. Income Tax Scrutiny assessments 5. GST Annual return filing (9&9C) for a minimum of 15 clients 6. Handled ITR filing for more than 300 clients and tax audit reports for more than 50 clients (including articleship experience) 7. Proficiency in MS Office, Tally, and Zoho Books 8. Knowledge of Taxation Software (Eg: Saral Tax, CompuTax, Winman, etc) for e-Filing of tax returns. 9. For semi-qualified CA, members will get 2 months leave to prepare for your May attempt CA exams. However, exam leave will not be granted for the November attempt. 10. Preferably over 28-30 years of age & married

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards Bachelor's degree in Accounting, Finance, or related field (Masters / CPA / CMA preferred) 3+ years of experience in Tax Auditing, preferably in an Auditing Firm Strong understanding of tax laws, audit procedures, and compliance standards Excellent communication, analytical, and organizational skills High integrity and attention to detail

Responsibilities: Prepare financial reports, maintain records accurately. Maintain business accounts using Tally Prime . Managing Stock statement . Prepare export documents . GST Filing . Annual bonus

Role Description Accounts Writing & Finalization of Books Statutory and Tax Audit GST TDS & ITR Software Requirements Tally Winman ERP Role includes travelling to client places in Mumbai for Accounting and Audit Location Bhandup, Mumbai Assistive technologies Accessible workspace