737 Gst Filing Jobs - Page 11

Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.

Profound knowledge in accounting Expert knowledge in Tally Leading the junior accountants and the accounting function of the organisation Review of daily accounting and accurate bookkeeping Applicability of TDS, GST and labor laws is mandatory

1. To generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. To overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

Update bank statements in Tally Bank reconciliation Reconcile vendor and customer ledgers with ERP Record purchase and sales transactions Submit accounts to the IT Auditor File TDS returns timely and accurately Handle GST filings Required Candidate profile Minimum 3 years of work experience in a reputed Auditor’s firm Knowledge of Tally ERP Proficiency in Microsoft Excel and Word Well-versed with GST and TDS filings Must be a resident of Mysore

Preferred Location: Candidate preferably from North Bangalore Brief Job Description Attending legal audits & notices from Govt Bodies like GST & Income Tax Adhere to compliance requirements of GST & TDS including statutory payments, returns, reconciliation and input & output statements. Responsible for Treasury & Banking functions including audits, renewal of facilities, LC, BG, KYC and account operations, coordination, and documentation. Monthly stock and DRS reports Preparation of financials for subsidiaries and holding companies Resolving audit queries of all subsidiaries Preparation of journal vouchers and entries for Duty &GST Verification of accounting ledgers, including BRS Coordination and completion of annual accounting audits. Addressing concerns and queries of banks / legal institutions Preparation of asset schedule and accounting of fixed assets including depreciation & FAR

Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only

General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. Tax Compliance: Ensure timely filing of GST, TDS, Filing of IT Returns and other statutory compliances. Payroll Required Candidate profile Bachelor’s degree in Accounting 2-3 years of exp. in accounting software e.g., Tally and MS Excel knowledge of accounting principles, compliances Experience in handling GST, TDS, IT Returns

Role & responsibilities: 1. Process invoices, payments, and expense reports in a timely manner. 2. Prepare and maintain accounting entries, manage accounts payable and accounts receivable processes, financial reports, including balance sheets, profit and loss statements, and cash flow statements. 3. Reconcile financial statements and ensure accuracy of financial data. 4. Assist in Audits, budget preparation and monitor budgetary performance. 5. Conduct financial analysis to identify trends, variances, and opportunities for improvement. 6. Collaborate with internal teams to ensure compliance with financial policies and procedures. 7. Maintain confidentiality of financial information and adhere to data security protocols. 8. Stay updated on relevant accounting principles, regulations, and best practices. 9. Knowhow of the accounting reconciliation process, GST & TDS returns 10.To ensure Error-free and Timely bookkeeping in Tally or Designated software by following prescribed processes/procedures & protocols of the organization. 11.Banking documentation 12.Vendor bill & Customer ledger reconciliation in a periodic manner Preferred candidate profile 1. Bachelors degree in Accounting, Finance, or related field. 2. Proven experience in accounting or finance role. 3. Experience with Chartered Accountant (preferred). 4. Strong knowledge of accounting principles and practices. 5. Proficiency in accounting software, Tally and MS Office, particularly Excel. 6. Excellent attention to detail and accuracy. 7. Strong analytical and problem-solving skills. 8. Effective communication and interpersonal skills. 9. Ability to prioritize tasks and meet deadlines.

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups ,pivot tables

Responsibilities: Day to day Book keeping in tally Collecting travel expense related vouchers from employees PO generation Project related costing working Sales invoice preparations Monthly GST compliance

Job Title: Accountant/Finance Executive Location: Bangalore Experience Required: 1-3 years of experience in handling any of the below responsibilities Qualification: CA Inter/M.com/MBA Key Responsibilities: Statutory Compliance: Support and file monthly/quarterly statutory returns including GST, PF, PT, ESI, TDS, etc. Assist in the preparation and submission of monthly/quarterly RBI returns. Accounts and Financial Management: Create and share invoices with business partners in a timely manner. Maintain accurate and up-to-date Books of Accounts on a daily basis. Assist in the closing of books on a monthly basis. Prepare provisional financial statements at the end of each month. Payment Processing: Process vendor payments in compliance with company policies and timelines. Reconciliation and Reporting: Perform monthly reconciliations of various reports to ensure accuracy and completeness. Audit Assistance: Provide support during internal and external audits by preparing necessary documents and reports. Key Skills: Bachelors degree in Commerce, Accounting, Finance, or a related field. Proficiency in accounting software (Tally) and MS Office applications. Strong knowledge of GST, TDS, and other statutory compliance. Excellent organizational skills with attention to detail. Ability to handle multiple tasks and meet deadlines. Strong analytical and problem-solving skills. Prior experience in managing statutory filings and audits is preferred. Key Attributes: Self-motivated and able to work independently. Strong communication and interpersonal skills. High level of integrity and professionalism.

1 -Documents financial transactions by entering account information 2- Recommends financial actions by analyzing accounting options 3 - Prepare asset, liability, and capital account entries by compiling and analyzing account information.

Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil

Reconcile GST input credits for motor insurance claims. Collaborate with Finance to resolve discrepancies. Ensure accurate GST matching. Analyze variances, suggest optimizations. Prepare reports on reconciliation status and input credit utilization.

As our business grows, were looking for a full-time, on-site Accountant who is proactive, reliable, and detail-oriented to manage our day-to-day finances and client interactions. Key Responsibilities: • Maintain daily books of accounts: purchases, sales, payments, receipts, and inventory • Create and manage invoices, including GST-compliant billing • Follow up with clients for timely payments via email, phone, or in-person • File monthly/quarterly GST returns, manage TDS, and assist with annual tax filings • Coordinate with our Chartered Accountant for financial reporting and audits • Generate internal financial reports: Profit & Loss, balance sheets, cash flow • Ensure timely reconciliation of bank statements and digital payment gateways • Keep all documents well-organized and compliant for inspections or audits Required Skills & Experience: • Strong foundation in accounting principles, GST, TDS, and P&L reporting • Hands-on experience with accounting software such as Tally, Zoho Books, Swipe, or QuickBooks • Excellent communication skills (English and Hindi preferred) • Confident in client interactions and professional follow-ups • Strong Excel skills and familiarity with digital documentation Qualifications: • B.Com / M.Com / CA Inter preferred • 2–4 years of relevant experience in accounting and finance • Prior experience in a product or service-based business is a plus • Based in Hyderabad or willing to work on-site full-me Why Join Us? • Be part of an emerging premium lifestyle tech brand • Work in a modern, growth-focused environment • Get exposure to top-er clients across India • Opportunity to take ownership of finance operations

Responsibilities: * Manage financial records using Tally software * Prepare monthly financial reports * Ensure compliance with tax laws through GST & TDS filings * Oversee accounting operations from start to finish Annual bonus Travel allowance

Job Title: GST Executive Location: Dadar or Wadala (Mumbai) Experience: 2 to 3 Years Industry Type: Manufacturing / Service Provider / Trading Employment Type: Full Time, Permanent Functional Area: Accounts & Finance Role Category: GST Accounts Job Summary We are looking for a detail-oriented and proactive GST Executive to manage the organizations GST compliance, reporting, and planning activities. The ideal candidate will have strong knowledge of Goods and Services Tax (GST) and hands-on experience in return filing, reconciliations, and regulatory compliance. This role plays a key part in ensuring accurate tax submissions and helping to optimize tax liabilities . Key Responsibilities Prepare and file timely and accurate GST returns . Monthly/quarterly preparation and reconciliation of GSTR-1, GSTR-3B , and GSTR-2B . Strong understanding of RCM (Reverse Charge Mechanism) . Maintain updated records of GST liabilities , payments, and compliance documentation. Ensure accurate accounting entries related to GST. Working knowledge of E-Invoicing and E-Way Bill systems. Familiarity with GST Annual Return (GSTR-9) and Audit Report (GSTR-9C) . Stay updated with changes in tax laws and GST regulations . Assist in preparing MIS reports and internal documentation. Collaborate with the reporting manager on all GST-related matters. Qualifications and Skills Education: B.Com (Bachelor of Commerce) or any Graduate Experience: 23 years of hands-on experience in GST compliance and accounting Technical Proficiency: Good knowledge of GST laws & filing requirements Proficient in MS Excel , Tally , and ERP systems Experience with ERP-IEV (Integrated Enterprise View) is a plus Soft Skills: Strong analytical , organizational , and communication skills Ability to work under pressure and meet deadlines in a fast-paced environment What We Offer Exposure to end-to-end GST compliance and accounting functions Career growth and continuous learning opportunities A supportive and dynamic work environment that values your initiative Contact Us Mr. Kumar M Naidu AGM HR Email: kumarnaidu@granulesnbeans.com LinkedIn:https://www.linkedin.com/in/kumar-naidu-30541059/ Apply Now or Visit: https://buygnb.com

Role Summary As an Accounting Executive, you will handle day-to-day accounting tasks, assist with compliance filings (GSTR-1, GSTR-3B, TDS Filings), maintain financial records, and ensure smooth coordination with vendors, banks, and internal teams. Required Candidate profile Previous experience in accounting tasks, and compliance filings (GSTR-1, GSTR-3B, TDS Filings), previous experience in coordination with vendors, banks, and internal teams.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare financial statements using advanced excel skills and perform monthly closing activities. Ensure accurate voucher entry and invoice verification for timely tax audits (TDS) compliance. Conduct financial analysis to identify areas of improvement and provide insights to management. Maintain accurate records of all transactions and ensure adherence to accounting standards. Desired Candidate Profile 2-7 years of experience in accountancy or related field with expertise in Indian Accounting Standards (Ind AS). Bachelor's degree in Commerce (B.Com) or Chartered Accountant (CA) preferred but not mandatory. Strong knowledge of Tally ERP software is essential; proficiency in Advanced Excel is also required.

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Responsibilities: Prepare financial reports using Zoho Books & Manage accounts payable/receivable & Bank reconciliations & petty cash on daily basis. Maintain attendance records, salary processing & GST filings on Quarterly basis. Handle Recruitment

Bank Reconciliation, Vendor & Customer Reconciliation SSTR-1, 3B (Filling of return) GSTR-2B Reconciliation TDS Return Filing & 26 AS Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Return Filing &Bank Reconciliation

Job Title: Account Manager Company: Senwell Exports Private Limited Location: Wagholi Kesnand, Pune Experience Required: 8 to 12 Years Industry: Aerospace / Manufacturing Job Description: Senwell Exports Pvt. Ltd., a leading precision engineering and aerospace components manufacturing company based in Pune, is looking for a dynamic and detail-oriented Account Manager to lead our finance and accounting operations. The ideal candidate will have strong expertise in accounting principles, financial reporting, taxation, audits, and statutory compliance, preferably from a manufacturing background. This role demands accuracy, leadership, and strategic thinking to manage the entire accounts department. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, AR/AP, bank reconciliations, and expense management Prepare monthly, quarterly, and annual financial statements as per accounting standards Manage budgeting, forecasting, and financial planning Handle statutory audits, internal audits, and coordinate with external auditors Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC, and other statutory regulations Prepare and file GST returns, TDS returns, and coordinate for annual income tax filings Monitor cash flow, fund flow, and working capital management Manage vendor and client accounts including payments and collections Maintain and update companys financial records and reports in Tally or relevant ERP system Liaise with banks and financial institutions for company financial matters Supervise and mentor junior accounting staff Candidate Profile: Proven experience of 8–12 years in accounting/finance, preferably in the manufacturing sector Strong knowledge of Indian accounting standards, taxation, and statutory regulations Hands-on experience with Tally ERP and MS Excel Excellent analytical, organizational, and communication skills Should be detail-oriented, proactive, and capable of handling accounting independently Preferred candidates from CA firms or manufacturing companies Educational Qualification: B.Com / M.Com / MBA in Finance CA Inter or candidates with CA firm experience will be preferred Key Skills: Accounting, Tally ERP, GST Filing, TDS, Statutory Compliance, Financial Reporting, Budgeting, Audit Coordination, Taxation, Balance Sheet Finalization, Cash Flow Management, Vendor Reconciliation, MS Excel, Bank Reconciliation, Accounts Payable, Accounts Receivable, Manufacturing Accounts Salary: Best in Industry (based on experience & skillset) Job Type: Full-Time, On-site Joining: Immediate or within 30 days preferred

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.