3194 Gst Filing Jobs - Page 12

Maintaining sales and Purchase entries. Knowledge of GST Portal & GST Working Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements. Followup from partiesfor making payment

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile- Bachelors degree in Ac...

Role & responsibilities GST and TDS Return Filing, Import and Export Knowledge, Voucher Reconciliation, Journal Entries Preferred candidate profile

As a dedicated and experienced SENIOR ACCOUNTANT, your role will involve managing financial accounts, preparing GST filings, and ensuring accurate bookkeeping. You will be expected to handle day-to-day accounting and financial transactions, prepare and maintain financial statements and reports, manage GST filing, ensure compliance with tax regulations, work with Tally and other accounting software for data entry and reconciliation, and support management in financial decision-making. Key Responsibilities: - Handle day-to-day accounting and financial transactions - Prepare and maintain financial statements and reports - Manage GST filing and ensure compliance with tax regulations - Work with ...

Role Overview: You are required to join as a detail-oriented and experienced Accountant (Female candidates only) in our team. Your role will involve managing daily accounting operations, creating and maintaining bills and invoices, handling GST calculations, filing, and compliance, updating financial records accurately, working on Tally ERP9, Tally Prime, and Advanced Excel, assisting with month-end and year-end financial reports, and ensuring proper recording and filing of all financial transactions. Key Responsibilities: - Manage daily accounting operations. - Create and maintain bills and invoices. - Handle GST calculations, filing, and compliance. - Maintain and update financial records ...

You will be responsible for handling monthly accounting and bookkeeping for multiple clients, preparing ledgers, reconciling bank statements, and assisting in finalization. Additionally, you will maintain accounting accuracy, ensure timely reporting, and coordinate with clients for accounting data and clarifications. - Proficiency in Tally software is mandatory for this role. - You should have a good understanding of accounting principles and GST. - A minimum of 1 year of experience is preferred. - Attention to detail and the ability to meet deadlines are essential qualities for this position. As a GST Return Preparer, you will prepare and file GSTR-1 and GSTR-3B returns on a monthly basis, ...

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

We are looking for the Finance Executive who will be responsible for managing the company's day-to-day financial operations, including accounting, invoicing, reconciliations, and statutory compliance. The role requires accuracy, accountability, and strong attention to detail in maintaining financial records and ensuring timely reporting. What you will delive rPrepare and maintain daily MIS report s and financial data for management review .Manage client invoicin g, payment tracking, and follow-up for timely collections .Handle Accounts Payable (AP ) and Accounts Receivable (AR ) transactions .Perform client and vendor reconciliation s on a regular basis .Ensure compliance with GST, TD S, and...

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

Manage daily accounting entries in Tally, handle GST returns, TDS deductions and filings, maintain ledgers, reconcile bank statements, support audits, ensure accuracy in invoices, and assist in financial reporting and compliance

SAP Module FI/MM/SD entry work and reporting SAP entries related to other module. All types of tally entry include TDS/GST Handling other task given by HOD

Manage BOM entries, cost allocation, and variance analysis handle JVs accruals, GST filings, reconciliations, audits, and financials; ensure compliance with TDS GST, and tax laws enhance internal controls and collaborate with teams Required Candidate profile Need candidate from manufacturing industry

Maintain day-to-day accounting and financial records Prepare financial statements and MIS reports Handle import-export documentation Manage banking transactions, loans, and CMA data Required Candidate profile Ensure compliance with statutory requirements (GST, TDS, etc.) Support audits and regulatory filings for listed companies

Oversee GST compliance including registration, return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.), and reconciliation. Supervise day-to-day AP operations including invoice processing, vendor payment runs, and TDS deductions. Audit & Coordination Required Candidate profile Accounts Payable, GST, and Finance Operations (preferably in Manufacturing Industry) Proficiency in SAPand MS Excel In-depth understanding of GST law, compliance, and audit processes

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations using Tally . The ideal candidate will be responsible for accurate bookkeeping, GST filing, audit assistance, and other financial compliance tasks. Key Responsibilities: Maintain accurate accounting records and perform all Tally data entries (sales, purchase, receipts, payments, journal vouchers, etc.) Prepare and verify GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure timely filing Assist in statutory and internal audits by preparing required schedules, ledgers, and reconciliations Reconcile bank statements, vendor accounts, and customer ledgers Maintain accounts payab...

Role & responsibilities Maintain accurate books of accounts and ledgers in Tally Prime Handle invoicing, vendor payments, and bank reconciliations Manage GST and TDS filings , payments, and monthly reconciliations Track expenses, accruals, and fund flows across divisions Prepare monthly P&L, balance sheet, and cash flow reports Support cash flow planning and budget monitoring Liaise with auditors, consultants, and banks for statutory and audit requirements Conduct collections follow-up and maintain records of receivables and payables Ensure all documentation, vouchers, and entries are updated and organised. Preferred candidate profile - Proficiency in Tally Prime , MS Excel , and basic compl...

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines Required Candidate profile Vouching of Documents with Books of Accounts General Ledger Scrutiny of Books of Accounts GST & TDS return & Reconciliations Tax Audit Compliances

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate and timely completion of accounts finalization, GST filing, TDS return submission, and other tax compliances. Manage inventory accounting using Tally Prime or Tally ERP software. Conduct audits and reconciliations to ensure accuracy and compliance with accounting standards. Provide support in preparation of MIS reports for management review. Desired Candidate Profile 1-6 years of experience in accountancy or related field (CA Articleship completed). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com) from a recognized un...

Responsibilities: * Prepare e-way and e- invoice bills & GST returns * Calculate TDS amounts & file income tax returns * Manage client relationships through regular communication * Prepare financial reports using Tally Prime software

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.