3194 Gst Filing Jobs - Page 11

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

Role & responsibilities To maintain the Books of Accounts and record the daily entries To maintain record of the staff and issue salary To maintain filing of the Accounts Department To co-ordinate with Chartered Accountants and Company Secretaries engaged with the company To maintain record of the expenses incurred and issue vouchers for the same. etc TDS, GST filing, banking work, RTGS, NEFT etc Handling individual if required AUDIT with CA & CS for GST / TDS/Returns file. Should have knowledge of Companies act 2013, CA INTER / ICWA INTER, Accounting Balance sheet finalization etc Handling individual AUDIT/ with GST -TDS/ Returns file Knowledge of RERA Compliance. MS OFFICE ( EXCEL) MIS Rep...

Manage daily accounting operations, bookkeeping, reconciliations. Handle GST, TDS, and Professional Tax (PT) filings Prepare financial statements. Manage vendor payments, invoicing, and expense tracking. Dues collections and follow ups. Procurement

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

ROLE & RESPONSIBILITIES ACCOUNTING & INVOICING 1. Manage Petty Cash, Vouchers, and Bills. Create Invoices and do the payment Follow-ups. 2. Monitor and maintain office supplies (Stationary, Mess, etc) and get advantageous deals or suppliers for the company. 3. Develop and carry out an efficient documentation and filing system. 4. Perform monthly, quarterly, and annual accounting activities, including bank reconciliations, credit card, logistics, vendors, and marketplaces (Amazon, Flipkart, etc) accounts. 5. Prepare and process salaries and make ledgers of loans, advance salaries, extra working, security deductions, etc. PURCHASE & INVENTORY 1. Generation PO, Processing any or all kinds of pa...

Role & responsibilities Maintain and oversee the daily accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and finalize Balance Sheet , Profit & Loss Account , and Cash Flow Statements as per the Companies Act and applicable accounting standards (IND AS). Supervise and review journal entries, ledger scrutiny, and reconciliations. Handle GST , TDS , Income Tax filings, and ensure statutory compliance. Coordinate with internal and external auditors during audits and ensure timely completion. Prepare and review MIS reports , variance analysis , and financial summaries for management. Manage cash flow , banking transactions , and treasu...

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Role & responsibilities - We are hiring an Accountant for TOP HR Software Product Company @ T Nagar Chennai (Chennai) . Please source young candidates (23 yrs experience) with solid hands-on knowledge in: GST filing: GSTR-1 (sales), GSTR-2B (ITC), GSTR-3B (summary), GSTR-9 & 9C (annual) TDS filing (monthly & yearly) General Ledger posting & bank reconciliation Invoice preparation & payment follow-ups Excel skills: VLOOKUP, HLOOKUP, Pivot Table, formulas Candidate Must have Their Postal Pin Code in their Resumes Candidates Must have Filing Experience Call Vasudevan For Queries and Fix Walk-in Appointments @ 78459 12093 & Email Resumes Direct @ svv@skillmine.co.in

We are seeking an experienced Accountant with hands-on expertise in Zoho Books, QuickBooks, and GST compliance. The candidate should be able to manage accounting operations, ensure accurate financial reporting, and maintain statutory compliance.

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

should be working in routine working in the Account, Bank Reconciliation, GST experience, up to Finalization in Tally Excel Sheet working, Good knowledge of Computer, Good Communication Skills.Role & responsibilities Preferred candidate profile

Key Responsibilities: • Knowledge of Accounts, GST & MS Office Maintain daily accounting records (sales, purchases, payments, receipts) preparing invoices & purchases Make basic entries related to GST (input and output) bank reconciliations Annual bonus

Proficiency in accounting software, especially Tally Hands-on experience in GST compliance and reconciliation Solid knowledge of BOM costing, inventory accounting, and manufacturing finance Required Candidate profile Educational Qualification- Essential: BCom / MCom/ MFM/ Costing Background Having experience from the manufacturing industry

Responsibilities: * Financial Reporting *General Ledger and closing * Analysis and Forecasting *Compliance and Audits *Budgeting *Fixes Asset *Accounts Payable and Receivable

Role & responsibilities Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Support internal and external audits by providing necessary documentation and Information. Maintain accurate records of exports using Tally Prime ERP software Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Preferred candidate profile Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and other financial analysis tools. Accounting software (Tally Prime) Excellent v...

Responsibilities: * Manage accounts & billing * Day to day operations, invoicing, ewaybills. * Calculate TDS deductions * Prepare monthly financial reports * Ensure compliance with tax laws * File GST, TDS returns on time Provident fund

Key Responsibilities: Prepare and file GST Returns (GSTR-1 and GSTR-3B) and TDS Returns within prescribed timelines. Prepare Output and Input GST Reconciliation and ensure accuracy in data validation. Utilize advanced Excel formulas such as SUMIF, VLOOKUP, and Pivot Tables for report preparation and analysis. Manage and generate E-Way Bills and E-Invoices as per statutory requirements. Draft and file replies to notices and queries from departments related to GST and TDS. Support the finance team with additional accounting or compliance tasks as required. Remain open and flexible to perform work beyond GST and TDS, as per team needs. Skills & Competencies: Strong working knowledge of GST (GST...

Key Responsibilities: Billing & Invoicing: Prepare Sales Invoices , E-Invoices , E-Way Bills , and Proforma Invoices accurately and on time. Ensure proper documentation and compliance with GST and other statutory requirements. Accounts & Data Entry: Post purchase bill entries and maintain accurate accounting records in Tally ERP . Record and update daily financial transactions including receipts, payments, and journal entries. Banking & Payments: Perform Bank Reconciliation on a regular basis. Follow up with customers for payment collection and maintain outstanding reports. Support vendor payments and petty cash management when required. Credit & Debit Notes: Create and maintain Credit Notes...

Experience: 2-3 years in accounting (manufacturing industry preferred). Software Knowledge: Tally ERP, MS Excel (VLOOKUP, Pivot, Basic formulas), and MS Office. Knowledge of: GST, TDS, PF/ESI, basic payroll accounting, and invoice formats.

You have a Master Degree (M.com) in Accounting, Finance 7 to 8 years of accounting experience. Strong financial analysis skills. Strong communication and Coordination skills. Proficiency in accounting software. Strong networker & relationship builder

Looking for Accounts Executive in Ahmedabad to manage accounting operations, including journal entries, ledgers, receivables, payables, reconciliations, and vendor management. Candidates with a B.Com degree preferred.

Handle day-to-day accounting entries in Tally ERP / Tally Prime. Maintain cash book, petty cash, and bank reconciliation . Assist in GST, TDS, and PT filings . Record sales, purchases, and expense vouchers accurately. Coordinate with internal departments and auditors for data submission. Prepare daily, weekly & monthly MIS reports . Support in inventory & stock accounting for showroom and branch. Role & responsibilities Preferred candidate profile

Role & responsibilities GST and TDS Return Filing sale purchase entries Preferred candidate profile Jewelers industry preferred and other also apply

Responsibilities: * Manage tax compliance: TDS, ITR, GST filing * Oversee financial operations using Tally ERP * Ensure timely tax payments and reporting * Collaborate with accounting team on budget planning and analysis Provident fund Annual bonus Employee state insurance Accidental insurance

Role & responsibilities GST & Indirect Taxation: Possess in-depth knowledge of GST laws, compliance, and return filing . Manage GST-related transactions and ensure timely reconciliation and reporting. Export & Authorisation Processes: Handle Advance Authorisation , Despatches to SEZ , and Deemed Export processes. Well-versed with Norms (SION) , Specific Consumption calculations, and related documentation. EOU Rules & Audits: Sound understanding of EOU rules/regulations . Independently manage CRA audits and liaise with governing authorities. Factory Accounts Management: Responsible for factory accounts, sales invoicing, and documentation for Mahad & Lote units. Manage E-way Bills , debit and ...