4701 Gst Filing Jobs - Page 11

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 capitalplacement02@gmail.com

Hiring Accounts Executive with 1–3 yrs experience. Strong GST knowledge mandatory. Tally, vendor billing, MIS reporting & Excel required. Exposure in auditor’s office or construction industry is an added advantage. Location: Kolathur, chennai Required Candidate profile Candidate with 1–3 yrs accounting experience, strong GST knowledge, skilled in Tally, vendor billing, site accounts & MIS. Auditor office or construction industry exposure is an added advantage.

* Manage international accounting operations * Ensure compliance with industry standards * Oversee reconciliations & GST filings * Prepare accurate financial reports * Lead ITR filing process you can share your cv on hr_destiny@yahoo.com

Job Summary We are looking for a competent and experienced Accountant who can independently manage end-to-end accounting operations, including billing, accounting entries, statutory compliances, banking, and finalization of accounts. The candidate should be well-versed in GST, PF, ESIC, BRC, Tally Prime, and MIS reporting. Key Responsibilities Independently handle end-to-end accounting Preparation of sales invoices, purchase invoices, and billing Passing of all accounting entries and finalization of accounts Handling cash and bank transactions including payments and receipts Preparation and maintenance of cash book, bank book, and cash sheet Bank Reconciliation Statement (BRS) and proper vou...

Roles and Responsibilities Ensure accurate and timely completion of accounts finalization, bank reconciliations, voucher entry, purchase entries, sales entries, petty cash book management. Conduct income tax audits and prepare Income Tax Returns (ITR). File GST returns (GSTR-3B) on a monthly basis. Manage TDS filing for salaries paid to employees. Prepare financial statements, including balance sheets, income statements, and cash flow statements. preferably candidates residing In and around Kurumbapalayam sathy road can apply

Skills & Qualifications B.Com / M.Com or related degree. 3 years of experience in accounting (with import/e-commerce exposure can apply). Knowledge of Tally / Zoho Books / QuickBooks / ERP systems. Health insurance Provident fund Annual bonus

• File and manage GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). • Reconcile GST returns with books of accounts to ensure 100% compliance. • Provide advisory services and assist clients with GST queries , notices, and litigation matters

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 Proficient in Tally for data entry including sales, purchases, credit / debit notes, receipt, payments, journal entries and bank reconciliation. Proficient in TDS booking, payment and quarterly return filing. Proficient in GST monthly return filing. Reconciling and rectifying TDS receivables against books and Form 26AS. Efficiently manage day-to-day accounting transactions and maintain accurate records. Coordinating with Auditors for Statutory Audit and GST Audits. Proficient in use of MS Office - Excel, Word. Preparation of weekly client outstanding reports and other reports necessary for top management. Preferred candidate profile Female Candidate for more details y...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

Financial record-keeping: Financial reporting: Tax and compliance: Transaction support: Asset and cash management:

Responsibilities Maintain accounts & financial statements ensure tax (IT, GST, TDS) compliance manage audits prepare MIS/budgets comply with Companies Act & SEBI draft minutes file MCA/ROC returns advise on governance liaise with regulators/banks

Accounts Job Description: Qualification & Skills: Bachelor/Masters degree in commerce. 2 to 4 years of experience in accounting and finance preferably in the IT services sector. Proficiency in financial software (Zoho books, Quick books), Office 365 applications (Excel, Word, PPT & etc) and good knowledge of accounting principles. In-depth understanding of Indian taxation laws, GST, TDS, corporate finance, and other statutory requirements. Excellent communication and presentation skills to interact with senior management and external stakeholders. Good communications, flexible, and negotiation skills with highly proactive and high level of ownership. Ability to manage multiple tasks and work...

Roles 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 5-7 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 work under...

Job Title: Accountant / Finance Executive Experience: 1-3 Years Location: Bangalore Employment Type: Full-Time Job Summary We are looking for a detail-oriented Accountant / Finance Executive with 1-3 years of experience in Indian accounting and basic exposure to US accounting processes . The ideal candidate should have hands-on experience in bookkeeping, statutory compliance, financial reporting, and a willingness to work with international accounting standards. Key Responsibilities Maintain day-to-day accounting entries and books of accounts Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank reconciliations , ledger scrutiny, and journal entries Assist in monthly, quarte...

implementing Acc, systems & processes, including controls to ensure compliance with Acc, standards internal & external audits to ensure all compliance. insuring that all systems & processes in compliance, Secure information by completing data backups Required Candidate profile Exp 12+ should have headed acc dept handled independently. Must have good knowledge of accounting, and various statutory returns. Should have full knowledge of tally & good communication skills.

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, ...

Responsibilities: * Maintain accurate financial records using Tally Prime and GST software. * Prepare monthly bank reconciliations and GST filings. * Ensure compliance with tax laws through timely submissions. Provident fund Over time allowance

Responsibilities: * Maintain accurate financial records using Tally Prime and GST software. * Prepare monthly bank reconciliations and GST filings. * Ensure compliance with tax laws through timely submissions. Provident fund Over time allowance

Role & responsibilities Handle billing and invoicing processes accurately. Perform bank reconciliation on a regular basis. Manage all GST-related work, including filings and documentation. Execute all accounting tasks in Tally . Manage vendor and customer payments. Handle accounting activities in Transact ERP . Prepare delivery challans and ensure correct documentation. Generate key management reports (transport report, vendorcustomer outstanding report, monthly expenses report). Manage petty cash accounts responsibly. Process PF and TDS payments. Coordinate with the CA for all documentation and statutory requirements. Work closely with the CFO for all accounting and financial tasks. Handle ...

Responsibilities: Process & verify invoices Maintain accurate BOC, ledgers,& documentation Prepare monthly, quarterly, and annual financial statements Reconcile bank statement and ledger account Handle GST filing, it compliance, & statutory returns.

Role & responsibilities Coordination with various partners of the firm for MIS reporting. Maintaining monthly MIS of various activities of the firm related to finances. Generating invoices and coordinating with clients for reconciliation of billing and receipts. Debtors follow up Preparing vendor payment workings and ensuring timely payments. Journal/payment/contra/receipt entries in Tally. Preparing salary workings and salary payments on software. Preparing monthly TDS workings and payment of same. Bank Reconciliations. Filing quarterly TDS returns. Preparing and filing of monthly GST returns. Preparing 26AS reconciliation statements. Reviewing and payment of conveyance of team members as p...

An Accounts Executive manages client relationships, serves as a liaison between clients and internal teams, and handles financial/project tasks like billing, reporting, and ensuring timely delivery, requiring strong communication

Responsibilities: * Maintain day book & cash vouchers * Manage accounts payable/receivable * Prepare GST returns & bank reconciliations * Ensure accurate financial records using Tally ERP * Perform voucher entry & GST filings

Job Summary We are looking for a detail-oriented Accountant Executive to manage day-to-day accounting activities, ensure accurate financial records, and support statutory and compliance requirements. Key Responsibilities Maintain books of accounts including journal entries, ledgers, and vouchers Handle accounts payable & receivable Prepare bank reconciliation statements (BRS) Manage GST entries, returns (GSTR-1, GSTR-3B) and compliance Assist in TDS calculation, deduction, and returns Process invoices, purchase bills, and expense records Maintain cash & bank transactions Support monthly, quarterly & annual closing Coordinate with auditors and consultants Ensure compliance with company accoun...