509 Gst Filing Jobs - Page 13

The person will be responsible for: 1. Bookkeeping & Accounting in Tally 2. Preparing invoices 3. Direct and Indirect Taxes (TDS, GST) Payment, Filing & Returns 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting Required Candidate profile The Right Candidate must have: 1. Independent Working Experience in a company 2. Good Knowledge of Tally 3. Knowledge of Direct & indirect taxation laws 4. Excellent book-keeping & accounting skills

Role & responsibilities Must up to date the following heads: 1. Bank work 2. Taxation/GST/TDS 3. Account reconciliations 4. Debtors and Creditors 5. Ledger of each employee Journal entries of sale and purchase, inward outward gate passes. Preparation of Checklist and complete/track task accordingly. Any other work given by management. Daily reporting and meeting with seniors Preferred candidate profile Male. Staying max. 45 mints travelling time from your office. There should be job stability, not someone who has been jumping jobs often. Should be honest. Should be open to take additional responsibility. Flexible to travel..

Job Title: Accounts Manager Location: -Melange Astris, Bangalore Department: Finance & Accounts Reports to: Financial Controller / General Manager / CEO Job Summary: The Accounts Manager is responsible for overseeing the hotel's financial operations, ensuring compliance with statutory regulations, managing budgets, maintaining accurate financial records, and providing leadership to the accounting team. The role demands strong analytical skills, knowledge of hospitality accounting standards, and hands-on experience with hotel accounting software. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, cash flow, and general ledger. Prepare and present monthly, quarterly, and annual financial statements. Ensure timely reconciliation of bank statements and vendor accounts. Monitor and control hotel revenue, costs, and budgets to maximize profitability. Maintain compliance with local tax regulations (GST, TDS, Income Tax, etc.) and ensure timely filings. Coordinate with statutory and internal auditors and ensure audit readiness. Supervise payroll processing and ensure accurate statutory deductions (PF, ESI, gratuity, etc.). Implement internal controls and SOPs to minimize risk and prevent fraud. Liaise with suppliers, vendors, and financial institutions as needed. Provide financial insights and reports to the management team for strategic decision-making. Ensure accurate night audit and daily revenue reporting. Qualifications & Experience: Bachelor's degree in Commerce (CA Inter preferred). 5-8 years of accounting experience, preferably in the hospitality/hotel industry. Proficiency in hotel accounting software (e.g. WinHms, IDS, Opera, Tally, or similar). In-depth understanding of Indian accounting standards, GST, TDS, and statutory compliance. Strong leadership, communication, and organizational skills. Preferred Skills: Experience in budgeting and forecasting. Excellent MS Excel skills. Attention to detail and a proactive approach to problem-solving. Ability to work in a fast-paced environment and manage a team.

Job Title: Accounts Manager Location: -Melange Astris, Bangalore Department: Finance & Accounts Reports to: Financial Controller / General Manager / CEO Job Summary: The Accounts Manager is responsible for overseeing the hotel's financial operations, ensuring compliance with statutory regulations, managing budgets, maintaining accurate financial records, and providing leadership to the accounting team. The role demands strong analytical skills, knowledge of hospitality accounting standards, and hands-on experience with hotel accounting software. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, cash flow, and general ledger. Prepare and present monthly, quarterly, and annual financial statements. Ensure timely reconciliation of bank statements and vendor accounts. Monitor and control hotel revenue, costs, and budgets to maximize profitability. Maintain compliance with local tax regulations (GST, TDS, Income Tax, etc.) and ensure timely filings. Coordinate with statutory and internal auditors and ensure audit readiness. Supervise payroll processing and ensure accurate statutory deductions (PF, ESI, gratuity, etc.). Implement internal controls and SOPs to minimize risk and prevent fraud. Liaise with suppliers, vendors, and financial institutions as needed. Provide financial insights and reports to the management team for strategic decision-making. Ensure accurate night audit and daily revenue reporting. Qualifications & Experience: Bachelor's degree in Commerce (CA Inter preferred). 5-8 years of accounting experience, preferably in the hospitality/hotel industry. Proficiency in hotel accounting software (e.g. WinHms, IDS, Opera, Tally, or similar). In-depth understanding of Indian accounting standards, GST, TDS, and statutory compliance. Strong leadership, communication, and organizational skills. Preferred Skills: Experience in budgeting and forecasting. Excellent MS Excel skills. Attention to detail and a proactive approach to problem-solving. Ability to work in a fast-paced environment and manage a team.

Maintaining Bookkeeping records in Zoho Books, Generating MIS reports, accounts reconciliation, visit bank as and when required for transaction and other commercial work. GST calculation and filing Generating Purchase orders and Invoices Maintaining accounts, expenses records and asset records Filing Profession Tax TDS deduction, reconciliation related activities. Maintenance of Audit data on monthly basis. Getting involved in the company audit process by laisoning with the Chartered accountant and submitting data. Payment follow-up, maintain sales and payment records, Co-ordinate with bank for processing foreign remittance Responding to government departments for answering queries from tax department or banks, other.

We are looking for a skilled and responsible Accountant with experience in core accounting functions and should have strong expertise in Tally ERP, GST, TDS and financial reporting along with a proactive approach to managing accounting operations.

Preparing & analyzing financial statements, ensuring accuracy Maintaining, reconciling general ledger accounts Monitoring & managing accounts payable & receivable, ensuring timely payment & collection GST, Tax audits, preparing tax returns

Job Description: Responsible for Accounting and Administering of consultant fees. Responsible for the scrutiny of credit applications received from corporate as well as credit reviews for further enhancement of the available credit limit. Managing and improving patient accounting process. Supporting Finance Manager in managing the accounting team Responsible for analysing the cost incurred in rendering the service and the revenue received from those services. Preparation of various time and motion studies to analyse day to day operations of the hospital. Responsible for all the accounts receivables from the various companies and Third Party Administrators. To ensure the payments come in the credit period. Preparation of daily/weekly/monthly & yearly reports. The reports prepared are: Revenue Analysis Market Segmentation Discount Analysis. Debtor Aging Statement Department wise revenues Doctor performance statements etc. Implementing and Managing the operational system and also taking feedback from the end user on the operational system involved in solving the same. To Undertake a quick response time to all patient complaints. Ensure minimum waiting time at the billing counters Ensuring that problems if any are resolved and ensuring speedy discharge of patients. Starts Implementing relevant NABH standards. Takes responsibility for all staff who report to the position. Provides on job orientation to Laboratory staff and keeps them informed of the philosophies, policies, and procedures to be followed in caring for patients and their families. Provides for in-service and/or continuing education for the Finance staff. Evaluates the work performance of the staff. Sanctions and recommends leave and vacation schedules for the staff. Counsels staff on personal and work problems. Plans staff work assignments and schedules. Provides Basic department orientation to new Desired Candidate Profile 3-6 years of experience (Preferred Hospital Background Candidates only) Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of other accounting software an added advantage.

Responsibilities: * Manage financial records using Tally Prime software * Prepare GST returns & filings on time * Ensure accurate purchase entries & sales invoices * Maintain compliance with e-way bills for tax purposes

Handle day-to-day accounting, including accounts payable/receivable, general ledger, bank reconciliation Prepare and file GST, TDS, other returns Liaise with external auditors; support audit processes Manage payroll processing and salary disbursement

accountant with 5-8 years in hospitality to handle financial reporting, accounts payable/receivable & general ledger.Responsibilities- budgeting, forecasting, audit support, tax compliance, payroll processing, & financial analysis, managing expenses

Role & responsibilities Preferred candidate profile Candidate must be from manufacturing Industries only Required Male Candidates only.

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

Overview : TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Title: AP Accounting Assistant II Location: Noida Duration: 6 Months Job Type: Contract Work Type: Onsite Job Description : The top 3 responsibilities: Monthly Invoicing, PO management (checking funds, adding funds, creating, approvals etc.), Monthly Accruals and contributing/leading automation projects. The automation projects are related to manual invoicing, accruals etc. Leadership Principles: Ownership, Dive deep, Bias for action, Deliver results, Invent and simplify, customer obsession Mandatory Requirements: Intermediate to advance excel skills and communication skills AP is good to have The candidate should be Noida based. Education or Certification: Any graduation TekWissen Group is an equal opportunity employer supporting workforce diversity.

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Provident fund Health insurance Annual bonus

Opening is with Real estate co in NOIDA SECTOR-63 Role & responsibilities 1. Advanced MS Excel skills including Vlookups and pivot tables 2. Experience with general ledger functions 3. Strong attention to detail and good analytical skills 4. Bcom in Accounting, Finance or relevant degree 5. Manage all accounting transactions 6. GST/TDS Calculation 7. Publish financial statements in time 8 Handle monthly, quarterly and annual closings

Job Description: Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Communicating with clients and vendors through phone calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Ensuring compliance with accounting and tax laws Eligibility: Bachelors degree in accounting or its equivalent Minimum {number} years of experience as an accountant Proficient in managing accounting software Knowledge of accounting and taxation laws and keeping abreast of the changes Excellent record-keeping and accounting skills with high ethics Interested candidates can reach out to Indumathi HR - 9600316324

We are seeking a diligent and experienced Accountant to join our team. The ideal candidate will be responsible for managing all financial transactions, ensuring accurate record-keeping, and ensuring compliance with relevant tax regulations.

Role Description We are looking for an Accounts Manager / CA Qualified/ CA Semi qualified with a strong background in banking and compliances , including ROC, GST, Income Tax, TDS/TCS . If you are passionate about numbers and compliance, this role is for you! Key Responsibilities: GST Compliance : Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. TDS & TCS Filings : Manage and file TDS & TCS returns (Form 24Q, 26Q, and 27EQ). Taxation & Audits : Oversee corporate taxation, statutory audits, and compliance with income tax and GST regulations. E-Way Bills & Invoices : Preparation and generation of e-way bills and e-invoices. ROC Filings : Knowledge of filing ROC forms for companies. MIS Reporting: Preparation of MIS reports for management review. Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. Month-End Closure: Ensure smooth month-end closure of accounts with high-level reporting to management. Internal Controls: Supervise financial reporting and tax filings to ensure compliance with internal controls. Skills Required: Strong analytical skills. Proficiency in financial reporting and tax compliance. Excellent knowledge of GST, Income Tax, and ROC regulations. Experience with assessments under various sections of Income Tax and GST Acts. Ability to manage and lead a team effectively. Experience Required: Min. 4.5 Years Location : Gurgaon, Haryana. For Application: share your updated resume on our mail- hr@bigboytoyz.com with the subject line " Application for Accounts Manager "or connect- 9999999020 .

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expense and supporting

Position :- Sr. Executive Finance & Accounts Work Timings-12:00 PM IST to 9:00 PM IST (MON-FRI) Location-Vadodara, Gujarat Job Overview: The Sr. Executive Finance & Accounts will execute a set of finance & accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will be responsible for executing the corporate finance operation, direct & indirect taxation compliance filing, accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements. This position will report to and work closely with the Sr. Manager - Finance & Accounts, partner with others in the organization in analysis and reconciliation of accounts and in development and implementation of finance & accounting policies, procedures and controls. The ideal candidate possesses a solid operational and technical finance background and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment. Job Responsibilities: Supervise and facilitate Statutory Audit, Tax Audit, Internal Audit, Transfer Pricing Audit on timely basis Working knowledge of GST provisions Capable of preparing and filing monthly GST reports and reconciliation (GSTR 1,2,3B ) Capable of preparing and filing annual GSTR 9 Monthly reconciliation of Books and online credit ledgers Working knowledge of TDS provisions, Preparation and payment of monthly TDS and quarterly TDS returns Assist in Audits (like Tax audit and Statutory Audit) Accounting Standards, and adherence to accounting policies of the company Income Tax, TDS and other tax compliance GST compliances - Filing monthly returns, reconciliation of monthly ledgers, Annual returns Supervise the accounting functions including but not limited to Reconciliations, Account receivable and Account payable Preparation of Business and Financial MIS MS office - especially Excel Good Communication skills Hands on with Secretarial Compliances Required Skills, Experience & Qualification: A qualified or an inter Chartered Accountant with a minimum of 4 years of overall professional experience, including at least 3 years in a similar role. Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder management skills Excellent problem-solving capabilities Ability to collaborate and communicate across functions, influence at all levels, and work effectively with internal teams, stakeholders, and external agencies

1. Supervise the functions of Accounts Payables 2. Conduct reviews of Accounts Receivables with Sales team 3. Ensure compliance & documentation for Related Party transactions under Listing agreements, Companies law, Income Tax law 4. Supervise to ensure Trial Balance are complete and update with all transactions including accruals 5. Compilation of IND AS complied Financial statements 6. Compilation of Quarterly Financial Results under Listing compliances 7. Participate and ensure audit compliances for internal & statutory auditors 8. Compilation of Management information reports for monthly financial performance, working capital & free cash flows, 9. Budgetary controls compliance with variance analysis Participate in compilation of tax audit report and cost audit report

We are looking for a detail-oriented Accounts Executive Payable to manage vendor payments, TDS/GST compliance, and assist with day-to-day accounting tasks. The ideal candidate will have prior experience in accounts payable processes and be confident handling reconciliations, online payments, and vendor coordination. Roles and Responsibilities: Booking vendor invoices with appropriate TDS deductions and GST input credits . Processing vendor payments and tax payments via online banking or cheques. Performing daily bank reconciliations . Assisting in the filing of GST and TDS returns . Accounting for petty cash and prepaid expenses . Coordinating with internal teams for pending invoices and advance payment follow-ups . Tracking expense provisions and preparing relevant reports. Handling employee reimbursement processing . Conducting vendor account reconciliations regularly. Candidate Profile: Graduate in Commerce / B.Com / M.Com or equivalent. 1.52 years of experience in Accounts Payable or related functions. Good knowledge of TDS, GST , and basic accounting principles . Proficient in MS Excel and accounting software (Tally/ERP). Strong attention to detail, good communication skills, and team coordination. Willingness to take responsibility and meet deadlines.

Role & responsibilities: Business Development • Conduct market research to identify potential clients, companies, and trends. • Analyze competitor activities and industry developments to stay informed and identify opportunities. • Identify and qualify leads through various channels, including cold calling, email campaigns, social media, and networking events. • Collaborate with marketing teams to create and implement lead generation strategies. • Build and maintain strong relationships with potential clients by understanding their business needs and challenges. • Schedule and conduct service presentations and demonstrations to showcase the value proposition. • Work closely with the senior team to handover qualified leads and opportunities for further development • Represent the company in a professional manner. • Provide regular reports and updates on business development activities, including key performance indicators (KPIs) and progress against targets. Financial Reporting • Overall review of books of accounts on regular basis, to ensure they are error free and complete. • Prepare accurate and timely MIS, financial statements, including balance sheets, income statements, and cash flow statements and other reports for the review of the management. • Implement internal controls and standard operating procedures (SOPs) for the finance department and ensuring adherence by other operational departments. • Ensure compliance with Indian Accounting Standards and other regulatory requirements. • Analyze financial data to provide insights into cost control, revenue enhancement, and profit optimization. • Preparation, review, and ensuring filling of tax returns - GST/TDS • Liaising with auditor and assist in the audit process by providing information and data as requested. • Create efficient and effective methods for tracking financial data. • Can be added advantage if the candidate knows the accounting knowledge of sales made through E commerce marketplace like amazon, flipkart, etc. • Core accounting is part of profile and need to work the same.

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.