1256 Gst Filing Jobs - Page 11

Accountant with 5 years exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

Responsibilities: Prepare balance sheets, bank reconciliations & GST filings. Conduct regular bank reconciliations & petty cash management. Manage accounts payable/receivable & voucher entry.

Role & responsibilities We are seeking a detail-oriented and proactive Account Executive to manage daily financial operations, billing, and reporting for Herbocare Hospital. The ideal candidate will have strong accounting skills, hospital billing experience, and a commitment to maintaining accurate and transparent financial records. Preferred candidate profile

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping

Responsibilities: Review monthly, quarterly, and annual financial statements. Monitor day-to-day accounting operations including accounts payable, accounts receivable and payroll. File GST returns, TDS returns, and handle other tax compliances. Provident fund Health insurance

Candidate should have expert knowledge & experience in: - Finalisation of accounts - GST Return filing - GSTR1, GSTR3B, GSTR9 & GSTR 9C - Prepare ITR, Tax Audit Reports - Leading audit team Experience at CA firm is must. Required Candidate profile Team player, with the ability to multi-task, flexible and can work under pressure.

Must have experience in accounting, GST, ITR, TDS, ROC filings, company formation, and handling various government registrations and certifications including MSME,Startup, FSSAI, Shop Act, etc.

We are looking for a detail-oriented Accountant to join our team in Karnal . The candidate must have at least 2 years of experience , preferably in the FMCG sector , with working knowledge of SAP or Tally ERP . Key Responsibilities: Manage day-to-day accounting operations including sales, purchases, and inventory Handle GST, TDS, e-Invoicing, and statutory compliance Maintain and reconcile ledgers, bank accounts, and vendor statements Coordinate with the sales and inventory teams for stock and credit tracking Support month-end and year-end closing activities Prepare reports for internal and external audits Required Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent 2+ years of accounting experience (FMCG or manufacturing preferred) Proficiency in SAP (preferred) or Tally ERP Sound knowledge of GST, TDS, and Indian accounting standards Salary & Benefits: Fixed Salary: Up to 28,000/month

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 2 to 6 Yrs (immediate Joiners) language- Malayalam and English mandatory. Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

Responsibilities: Handle all accounting entries in Tally Prime including adjustments and contra. Verify engineer bills with BOQ, prepare GST working tax/e-invoices, manage monthly GST and TDS working , and draft clear emails in fluent english to clients/vendors. Strong billing accuracy required.

• Bachelor’s degree in Accounting, Finance, or related field • Proven experience as an Accountant or similar role • Proficiency in accounting software and MS Office Suite • Strong analytical skills and attention to detais . GST & TDS Knowledge

Location : Chennai Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.

Role & responsibilities : Handle day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations Maintain accurate financial records and ensure proper documentation Prepare and file GST, TDS, and other statutory returns Liaise with external auditors and support audit processes Ensure compliance with accounting and taxation standards Manage payroll processing and ensure accurate salary disbursement Support in cost control and financial efficiency initiatives Coordinate with different departments to gather financial data for reporting Assist in the implementation of accounting systems and process improvements Project-wise cost and PL break up

The Accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the organizations financial operations. This role involves preparing financial statements, analyzing financial data, managing budgets, and assisting with audits and tax filings. Role & responsibilities Prepare and maintain accurate financial records, ledgers, and reports. Reconcile bank statements and monitor company accounts. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable laws and financial regulations. Support budgeting and forecasting activities. Assist with internal and external audits. Process accounts payable and receivable transactions. Manage payroll, tax filings, and other financial obligations. Conduct cost and revenue analysis. Collaborate with other departments to ensure accurate financial reporting. Not limited to this Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or similar role. Proficient in accounting software and MS Excel. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and organizational skills. Preferred Skills: Familiarity with ERP systems (e.g., SAP, QuickBooks, Oracle). Ability to manage multiple priorities under tight deadlines. Strong communication and interpersonal skills.

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) with 4-5 years of exp or Qualified CA (0-1-year exp) Minimum Experience: 0-1 years experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Hours: Flexi Hours, 9 hours/day ( 8 am to 8 pm) Work Mode: Work from Office Salary package: INR 8L Key Responsibilities: Manage day-to-day accounting operations using Tally ERP Handle GST and Income Tax related compliance and filings Prepare and file GST, TDS returns on a monthly and quarterly basis Support month-end and year-end closing activities Coordinate with auditors for statutory, internal, and tax audits Oversee payroll checking and accounting entries Maintain financial accuracy and support process improvements Generate reports and MIS as required by management Exhibit strong analytical and problem-solving skills Proficient in MS Office (especially Excel) Desired Skills: Strong understanding of Indian tax laws and accounting standards Hands-on experience in Tally ERP Attention to detail and accuracy Ability to work independently and in cross-functional teams Proactive attitude and willingness to learn in a dynamic work environment Key Performance Indicators (KPIs): 1. Compliance & Filing Accuracy Timely and error-free filing of GST returns (GSTR-1, GSTR-3B) Timely TDS deduction and return filing (Form 26Q, 27Q, etc.) 100% adherence to Income Tax and ROC compliance timelines 2. Accounts Finalization & Closing Timely monthly, quarterly, and annual closing of books of accounts Preparation of Trial Balance, P&L, and Balance Sheet within defined timelines Accuracy of ledgers and general accounting entries 3. Audit & Coordination Zero non-compliance observations in internal and statutory audits Timely submission of required audit data and schedules Effective coordination with external auditors and consultants 4. Payroll Processing & Reconciliation Timely verification and posting of monthly payroll entries Zero discrepancies in salary, TDS, and statutory deduction accounting Timely support for PF, ESI, PT compliance tracking 5. Tally & ERP Efficiency Accurate data entry and reconciliation in Tally ERP Monthly bank and vendor reconciliation completed by 5th working day Minimum manual adjustments or rectification entries 6. MIS & Reporting Timely generation of monthly MIS reports to management Accuracy in reporting of cash flow, receivables, and expense tracking Support to management in financial analysis and budget tracking 7. Process Improvement & Cost Control Suggest and implement at least 1 process improvement per quarter Proactive identification of cost-saving opportunities Reduction in manual work through automation or Excel-based tools 8. Internal Stakeholder Satisfaction Positive feedback from management and internal departments Timely resolution of finance-related queries Collaborative support in cross-functional initiatives

#Req 1 : Sr Accountant Exp : 5+ yrs - Exp in Accounting Principles - Exp in GST - Exp in TDS & Income Tax, IT Returns - Must with MS Excel - VAT & Middle East Accounting exp ( Preference ) Required Candidate profile #Req 2 : Jr Accountant Exp : 0-2 yrs - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel Bachelor Degree in Accounting or Finance

Responsibilities: * Manage accounts payable & receivable * Process invoices using Tally ERP * Reconcile bank statements * Follow up on payments due * Maintain office administration tasks * GST Filling preparation for CA * Coordination with Vendors Flexi working

Handling of income tax assessment cases. Rera Compliances. Income tax computation. GST related all work & compliances in terms of invoicing payment, filling returns. preparation of MIS reports. Preparation stock statement & Auditor's report.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and books * Ensure compliance with GST laws * Manage client accounts through Tally ERP * File GST returns on time Provident fund Health insurance

Maintain financial records in Tally Prime, manage GST, TDS filings and e-invoicing, payment follow-ups, and resolution of billing issues in line with accounting standards. Perks and benefits Medical Insurance Internet Reimbursement

Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST filing laws and deadlines * Collaborate with management on budget planning and forecasting

Responsibilities: * Day to day accounting, book keeping * Prepare and file GST, TDS returns * Prepare and file Income tax, PF, ESI, PT returns. * Manage client relationships through effective communication * Preparation of MIS reports in excel

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, income statements, and cash flow statements on a monthly basis. Conduct bank reconciliations to ensure accuracy of financial transactions. Handle GST filings, TDS returns, and income tax audits with ease. Provide support in preparation of MIS reports for management review. Desired Candidate Profile 3-5 years of experience in accountancy or related field (CA Articleship completed). B.Com degree from any specialization; professional qualification like CA/CS/CMA preferred but not mandatory. Strong knowledge of accounting principles, including GST laws and regulations.