4701 Gst Filing Jobs - Page 12

Manage daily accounting activities including AP/AR, invoicing. Handling reconciliations, MIS reports, and bank statements. Handle logistics-related financial records, ensure GST/TDS compliance. Support audits, and coordinate with internal teams. Required Candidate profile Only Female graduates with 2-3 yrs accounting experience. Strong in Tally, Excel, GST & TDS compliance. Detail-oriented, organized, and capable of handling end-to-end accounts independently.

We are looking for a Finance & Accounts professional with hands-on experience in accounting, taxation, compliance, and financial reporting. The candidate should be detail-oriented, well-versed in Indian accounting standards, and capable of handling end-to-end finance operations. Key Responsibilities • Maintain books of accounts including journal entries, ledgers, and reconciliation • Handle Accounts Payable & Receivable • Preparation of monthly, quarterly & annual financial statements • Bank reconciliation, cash flow, and fund management • Compliance with GST, TDS, Income Tax (returns, challans, reconciliations) • Assist in statutory audits, internal audits & tax audits • Preparation and fil...

Job Description: Senior Accounts Executive (SAP Consultant) Position Overview The Senior Accounts Executive will oversee day-to-day accounting operations, ensure compliance with financial regulations, and support management with accurate reporting and analysis. This role requires strong accounting knowledge, attention to detail, and the ability to manage multiple priorities effectively. Key Responsibilities Financial Accounting : Handle accounts payable, accounts receivable, general ledger, and bank reconciliations. Reporting : Prepare monthly, quarterly, and annual financial statements and MIS reports. Compliance : Ensure adherence to statutory requirements, tax filings, and audit processes...

Responsibilities: * Ensure compliance with tax laws & regulations * Manage financial reporting & analysis * Oversee accounts finalization, GST filing, income tax returns & TDS returns * End to end accounting in Tally and Zoho books

Role & responsibilities Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents. Manages the payroll process. Completes external audit by analy...

1. Passing sales, purchase, banking, journal and other entries in Tally ERP 2. Managing end to end billing process i.e., invoicing, inventory coordination and logistics 3. Work order management 4. Inventory management 5. Any other task with respect to business management

echnical / Accounting Skills Strong knowledge of financial accounting Finalization of accounts (P&L, Balance Sheet) GST compliance (returns, reconciliation, e-way bills) TDS & Income Tax knowledge Cost accounting & budgeting Audit coordination (internal & statutory) Accounts payable & receivable management Payroll & statutory compliance (PF, ESI, PT) Software & System Skills Proficiency in Tally / Tally Prime Working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot tables) Experience with ERP systems (if applicable) Online banking & reconciliation tools GST portal & Income Tax portal handling Analytical & Managerial Skills Financial analysis & reporting Cash flow management Cost control & expen...

Seeking Accountant to handle bookkeeping, GST filings, daily sales reports, bank, Swiggy and Zomato reconciliation, commissions, refunds, debits, credits, and expense tracking. Know Tally, ensure compliance, accuracy & timely reporting to management Required Candidate profile Candidate should have F&B industry knowledge with experience in Swiggy and Zomato reconciliations, including commissions, refunds, debits and payouts. Must understand GST, reports and accounts

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

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

Hiring for Female Senior Accountant | Kundli | Sonipat | Transport Industry Exp.- 7-8yrs Salary- 50-60 (No bar for deserving candidate Only Female candidate required Software- Busy Interested candidate contact- 8222822052

1 Day to day accounting entries 2 Bank Reconciliation. 3 Coordination with Bankers 4 Knowledge of GST & TDS 5 Other Accounting related Task

Anglofone EdTech Pvt Ltd is hiring an Accountant to handle day-to-day accounting activities including maintaining books of accounts, journal entries, bank reconciliation, invoicing, GST/TDS compliance, and preparation of financial reports. The candidate should have a Bachelors degree in Commerce/Accounting, basic knowledge of statutory compliance, experience with accounting software such as Tally and good Excel skills. Attention to detail, accuracy, and the ability to meet deadlines are essential. Freshers with strong accounting knowledge or candidates with 6 months of experience are welcome to apply.

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews to ensure compliance with accounting standards and regulatory requirements. Provide tax planning advice to clients on direct taxes (income tax) and indirect taxes (VAT/Service Tax). Assist in finalizing accounts, bookkeeping, GST filing, TDS return preparation.

Position: Accounts Executive Key Responsibilities: Handling end-to-end accounting activities Booking of entries for sales, purchases, expenses, and journal vouchers Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) Handling TDS computation, deduction, and returns filing Maintaining books of accounts using Tally Bank reconciliation statements (BRS) Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance 2+ years of relevant experience in accounting Strong working knowledge of TDS, GST, and statutory compliance Hands-on experience with Tally Good understanding of accounting principles Proficiency in MS Excel

Make entries in Tally ERP9. Maintain staff attendance book Maintain, recording cash, bank transactions & prepare GSTR-1. Monitoring daily communications and answering queries ensuring Required Candidate profile Qualification - B com . Exp. in accounts executive .Tally prime. Exp. in entry. Perks and benefits 15000 k. p. m. - 18000 k.p.m.

Accountant Required Office Work Electro India (TATA Solar & Exide Dealer), Coimbatore. Work includes billing, GST filing, income tax preparation & all accounting tasks. Minimum 5 years experience required. WhatsApp: 96262-52520

Responsibilities: * Preparing Export/Import documents, closing FIRC and related tasks * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Calculate TDS and file returns on time. Annual bonus

Role & responsibilities : The candidate must have practical Knowledge of Goods and Services Tax (GST R1, GST 2A, GST 2B, GSTR 3B) & E-Way Bill. Maintaining end-to-end journal entries for sales and purchase transactions, maintaining precision in financial documentation and reporting compiling and analyzing data to find trends. Prepare GST Return, TDS Return on monthly/Quarterly basis. Maintaining all books of Accounts & Vendor Reconciliation. Finalization of Bank Reconciliation Statement. Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Practical Knowledge of Goods and Services Tax & E-Way Bill. Preparation of TDS Sheet & ITC Sheet. Practical Knowledge of Incom...

Responsibilities: * Process customer payments & reconcile accounts * Prepare monthly reports on GST & TDS filings * Ensure compliance with accounting standards & tax laws * Stock entries and stock conversion entries

1. Financial Accounting & Reporting Maintain accurate books of accounts in compliance with accounting standards (Ind AS / AS). Prepare monthly, quarterly, and annual financial statements. Ensure proper accounting of inventory, WIP (Work-in-Progress), and finished goods. Reconcile accounts, ledgers, and inter-unit transactions. Support statutory, internal, and management audits. Prepare and maintain accurate books of accounts (P&L, Balance Sheet, Cash Flow). Ensure compliance with Ind AS / AS and statutory reporting requirements. Oversee month-end and year-end closing activities. Prepare MIS reports for management with variance analysis. 2. Costing & Cost Control Develop and monitor product c...

Zoho books hands on experience Manage Accounts Receivable & Payable Handle bookkeeping and journal entries Perform bank reconciliations Prepare and file GST & TDS returns

1. Proficiency in Accounting Software (Tally) 2. Stock Management 3. Handle banking transactions and reconciliations 4. Stock statement submission 5. GST 6. TDS Return 7. Process salary-related entries accurately 8. Books Finalization Health insurance Provident fund

Responsibilities: Handle purchase & sales accounting GST, TDS compliance and filings Accounts payable & receivable Bank reconciliation & ledger maintenance Prepare MIS reports & financial statements Coordinate with auditors, banks, and teams