4701 Gst Filing Jobs - Page 10

* Prepare financial reports using Excel & Tally ERP * Manage accounts payable/receivable, bank reconciliations & GST filings * Write emails/drafting,prepare income tax returns & E-way bills *Purchase bill/Voucher feeding with part number in Tally Cafeteria Accidental insurance Leave encashment

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

We are looking for a Female Accountant to join our team in Chennai. Fluent in English (mandatory) Basic accounting knowledge Freshers are welcome Location: Chennai Food provided Accommodation provided Apply - Kasikannucateringworldmd@gmail.com Required Candidate profile Skills: Basic accounting knowledge Good communication skills Willing to learn Honest and responsible Availability: Ready to join immediately Comfortable with food and accommodation provided Perks and benefits High Standard salary Friendly work environment

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on strategic initiatives. * Ensure accurate financial reporting, compliance with taxes.

Role Overview: Experienced Senior Accountant responsible for the end-to-end accounting function at the head office, including accounts payable processing, compliance support, reconciliations, financial reporting, cash flow tracking, and assisting with finalization of monthly, quarterly, and annual accounts. Key Responsibilities: Process all bills and accounts payable received from the factory and other units. Manage daily and weekly payments, ensuring accuracy in postings. Support GST & TDS compliance, prepare data for returns (filed by external consultant), and ensure timely deposit of statutory payments. Coordinate and prepare data for advance tax payments. Perform regular bank reconciliat...

Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon will be an advantage Interested candidates plz call on 9267953621

Job Description Finance Manager Responsibilities Functional Expertise Lead and manage the finance team, providing guidance, mentorship, and performance oversight. Oversee end-to-end finance operations including accounting, compliance, taxation, payroll, and audits. Develop and implement financial strategies, annual budgets, forecasts, and MIS reporting. Monitor cash flow, working capital, and profitability while ensuring cost optimization. Ensure statutory compliance with GST, TDS, Income Tax, ROC filings, and other regulatory requirements. Coordinate with auditors, banks, consultants, and external stakeholders. Provide financial insights to leadership for decision-making and business growth...

Job Description 1) Vendor Payments & related activities i.e. If advance payment then after deducting TDS as per Applicable rate & As per payment terms on weekly basis & Preparing Separate Payment Tracker for New Projects 2) Vendor Bill - Checking (Supporting's, Authorisations & Company wise cost details), Booking of invoice with Proper GST bifurcation and after deducting TDS at applicable rate with cost centre wise & Filling of Invoices in Box files. 3) Coordination & Reco. Of Outstanding data of Vendor (Project & Regular) 4) Petty Cash - Cross Check with Supportings, Booking & Filling & if not received then highlight, taking follow up & complete the same 5) Coordination with HR for timely p...

Designation- Sr. Accountant Experience- 4+ Years Location- Mulund (West) Qualification - Any Salary - 22,000/- - 28,000/- Responsibilities:- Service Business Total accounts in Tally TDS payment and reflection GST payment and reflection Accounts finalization for business and personal case Shares MF, Capital gain Interested candidates can share their resume on: recruiter4@kushalengineers.com Connect on : 022-41556171 What's app : 8108797259

1 Day to day accounting entries 2 GST & TDS return 3 Assisting Finalization of Accounts 4 Banking coordination and relationship 6 Monthly reports and expenses analysis 5 Other Accounting related Task

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

Basic accounting entries and bookkeeping. Support GST and TDS return filing under supervision. Assist in daily and monthly accounting work, bank reconciliation, record maintenance, and documentation. Good English communication & learning mindset. Required Candidate profile Fresher or up to 1 year experience. Basic knowledge of accounting, GST, and TDS. Commerce graduate preferred. Detail oriented, willing to learn, and comfortable working in a team.

Have Good Communication Skills, Good Tally Knowledge Have Knowledge of GST Recording Transactions Managing Accounts Payable & Receivable Balance Sheets Tax Filing and Compliance Bank Reconciliation Managing Accounts Payable & Receivable

Company is Big and Reputed name in Construction. Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply You need to supervise Accounts Team and provide timely GSTR Data and see Audit. For Query, call 8000044060 Required Candidate profile Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply Candidate must know Indian Accounts, sound knowledge of GST, TDS, and other journal and ledger entries.

Roles and Responsibilities Responsible for Employee Reimbursement/Vendor Payments: Vendor invoice & voucher verification Employee advance & reimbursement verification Ensuring their payments booking & filling within due date along with maintaining master data Preparation of open advance list for employees & vendors on monthly basis. Responsible for Sales Invoicing: Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time Booking & filling with Cost of Goods Sold [COGS] Sales receipt entries Responsible for Banking activities: Monthly bank reconciliation Issue bank guaranties Co-ordination with bank officials Responsible for physica...

This role is responsible for managing the organization’s accounting and finance operations. The person will support the finance manager with financial reporting, compliance, budgeting, and daily accounting tasks. . Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Accounting & bookkeeping in Tally Perform monthly review & finalization of accounts. Prepare and file GST Returns, TDS, and Income Tax Returns. Prepare Tax Audits, Statutory Audits, and GST Audits (Annual Returns – GSTR 9 & 9C). Required Candidate profile Financial statements (Balance Sheet, P&L, Cash Flow). GST & TDS reconciliation. ITR computations and assist to department notices. Stay updated with tax laws, accounting standards, and compliance

Accounts Executive to manage daily accounting, Bookkeeping, AP/AR, GST, TDS & ITR Filing, reconciliations, reporting and audit support. Requires Tally, XERO, MYOB, strong Excel, tax knowledge, communication skills and strict deadline focus driven!

managing financial records and reporting for mining operations, ensuring accuracy, compliance, and cost control.Maintain accurate books of accounts for mining operations.Prepare monthly, quarterly, and annual financial statements. Required Candidate profile Ensure compliance with mining regulations, accounting standards, and company policies.Prepare and file tax returns, royalties, duties, and statutory reports

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports, manage budgets. Provident fund

Key Responsibilities Core Accounting & Zoho Books Management Maintain complete and accurate books of accounts in Zoho Books. Handle day-to-day accounting entries including sales, purchases, expenses, receipts, and payments strictly within Zoho Books. Perform bank reconciliations, ledger scrutiny, journal entries, and voucher postings . Ensure real-time accuracy of financial data, reports, and dashboards. Compliance & Statutory Filings Prepare and file GST returns (GSTR-1, GSTR-3B) accurately and within deadlines. Handle TDS computation and returns, including Form 26Q / 24Q. Support Income Tax returns, annual filings, and audit requirements. Payroll & Payables Process salary accounting and pa...

We have an a urgent vacancy for Accounts executive at Real Estate Builders & Construction Company. Location - Sindhu Bhavan Marg Thaltej Ahmedabad Designation - Accounts Executive Basic Accounting , GST, TDS, Accounts Entry, Tally,

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure accurate bookkeeping practices * Manage tax compliance with GST, TDS & reconciliations * Collaborate on budget planning and forecasting

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements Satish Kohli capitalplacement02@gmail.com P- 9891750342 | WhatsApp- 7895263093