1258 Gst Filing Jobs - Page 13

Responsible for purchase accounting, entries, creditors, bank reconciliation, GST filing, taxation up to finalization, reporting to CA, personal accounts management, purchase bill audits, financial compliance, account accuracy, reporting & analysis. Perks and benefits Diwali Bonus/Annual Bonus.

Managing accounting entries, reviewing accounts, preparing financial statements, and handling timely filings of GST, Income Tax, PF, ESI, and Professional Tax. Also involved in GST reconciliations, financial reporting, and compliance support. Annual bonus

1. Accounting and Banking 2. Taxation 3. Receivables & Payable 4. Audit & Others 5. Quarterly Returns 6. Accounts Statements 7. IT Returns & GST Returns 8. ROC Compliance 9. MGT7, IOC4, DPT3, DIR3. Required Candidate profile Only Male Candidates are Prefred.

We are looking for an Accounts Executive / Sr. Accountant . Candidate should be well-versed in complete accounting processes up to finalization & have hands-on experience in statutory compliances like GST, TDS, and Income Tax.

1.Get accounting data from the client and post the entries 2.Prepare MIS/QIS as required by the client 3.Prepare GST, income tax, and professional tax workings. 4.Gain exposure in accounts finalization &preparing internal and statutory audit reports. Required Candidate profile • Bachelor's degree in Accounting or related field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Role Summary : The ideal candidate will be primarily responsible for reviewing the accounts of the client / clients and ensure all statutory compliances are done and books are closed month on month. Responsibilities: 1. Review of Accounts on a regular basis and ensure month-end close happens within the scheduled dates. 2. Preparation of MIS Reports and Analysis. 3. Knowledge of Direct and Indirect Tax laws. 4. Preparation / Review of Financial Statements on Quarterly Basis. 5. To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statuory auditors etc. 6. Regular interaction with the team, work allocation, solving their queries and get the work done in an accurate and timely manner. 7. Presentation of reports to the Division Head / Lead Partner. 8. To be responsible for creation / revision of policies, templates etc based on changes in regulations / need of the client/s. 9. Review to ensure proper deduction / payment of TDS / GST by the team. 10. Maintain Professional Relationship, Trust, Confidence with the client / clients and team members. 11. A good level of understanding in the use of MS Word, Excel and Outlook is essential. 12. Good English communication skills (written & spoken) Qualifications: Qualified CA Experience - Should have completed articleship in a CA Firm. 1 to 4 years post articleship experience. OR’ IPCC/CA Inter/MBA/PGDM - Finance Experience – Should have completed articleship in a CA Firm with minimum 8 to 10 years post articleship experience.

Role & responsibilities CA Fresher - Statutory Audit, Internal Audit , GST IDT Litigation roles - Total 6 Vacancies . CA - 1-2 Years Experience - Statutory Audit, Internal Audit , GST - IDT Litigation roles - Total 4 Vacancies. CA - 3-6 Years Experience - Assistant Manager and Manager Roles - GST - IDT Litigation ,Representation ,Appeals , Notices etc Total 4 Vacancies. We have opportunities for Graduates, Semi-qualified CAs, and CA finalists . All are welcome to apply. Preferred candidate profile We are pleased to share that There are openings across Departments for Qualified Chartered Accountants Please reach out to me to enquire more on Any of the Above roles on 9030827386 Can share your CVs to the same Number as well. Please follow these LinkedIn profiles to explore more opportunities linkedin.com/in/venkat-raman-39148a87 www.linkedin.com/in/haritha-mashetty-956822213

Key Responsibilities: Internal Audit Management and statutory report preparation. Corporate, internal, and GST audits (including a complete analysis of expenses, revenue, assets, and liabilities). TDS and GST remittance, including monthly/quarterly returns. Filing GST and TDS. Providing tax advice and preparing tax returns. Organization's tax compliance, including Professional Tax. Handling PF/ESI and salaries. Budgeting and forecasting. Up-to-date with the latest amendments. Making monthly P/L statements. ROC and Legal work with strict adherence to Companies Act 2013. Liasoning with Government officials regarding contracts and accounts. Coordination with Auditors. Coordination with Banks. Qualifications and Skills: M.Com Graduate | Cleared CA Intermediate Proven experience in accounting and financial roles for at least 6 months to 1 year. Strong understanding of accounting principles, financial reporting, and budgeting. High attention to detail. Excellent analytical and problem-solving skills. Ability to work well with others Ability to work well under pressure Proactive in work Ability to thrive in a fast-paced environment If you aspire to join this innovative technology company and be a part of its talented team, kindly submit your resume to hr@sisirradar.com

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

Role Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should be comfortable working in a dynamic startup environment, with strong knowledge of accounting principles, Tally, GST, and Excel. Key Responsibilities Maintain and update day-to-day accounting entries in Tally/Zoho Books or other accounting software Prepare and reconcile monthly/quarterly P&L statements, balance sheets, and cash flow reports Manage accounts receivable and payable; follow up on vendor payments and customer collections Handle invoice processing, vendor bills, and reimbursement claims Assist in monthly payroll processing and statutory compliance (PF, ESI, PT, TDS) File GST, TDS returns and coordinate with the CA for statutory filings Maintain documentation and records for audit and tax purposes Support internal teams with budgeting, cost tracking, and financial reporting Coordinate with vendors, landlords, and internal teams for finance-related matters Ensure timely bank reconciliations and petty cash management Requirements Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent) 35 years of experience in an accounts/finance role, preferably in real estate, hospitality, or co-living Proficiency in Tally ERP, MS Excel, and Google Sheets Working knowledge of GST, TDS, and Indian accounting standards Strong analytical skills and attention to detail Ability to manage time effectively and meet deadlines Good communication and interpersonal skills Nice to Have Experience working in a startup or co-living/hospitality environment Familiarity with Zoho Books, QuickBooks, or similar cloud-based accounting tools What We Offer A collaborative and growth-oriented work environment Opportunity to work with a young, energetic team shaping the future of urban living Competitive compensation and perks

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling Day-to-Day Financial Records: Manage daily financial entries, account reconciliations, and ensure timely documentation Cash Flow Management: Oversee and maintain a healthy cash flow for smooth operations and financial stability GST and TDS Filing: Ensure timely and compliant filing of GST and TDS returns Understanding PF, PT, and ESI: Apply knowledge of Provident Fund, Professional Tax, and Employees' State Insurance for accurate payroll deductions Follow-Up on Payments: Track and follow up on outstanding client payments to ensure timely collections Zoho Books Specialization: Use Zoho Books to handle invoicing, expense tracking, reconciliations, and financial reporting Facilitate and Lead Audits: Coordinate statutory, internal, and tax audits, ensuring compliance and timely resolution of findings Implement Accounting Procedures: Recommend and improve accounting procedures for greater accuracy and operational efficiency What We Are Looking For: Strong proficiency in MS Excel and Google Sheets Hands-on experience with Zoho Books and Zoho Expenses Sound knowledge of accounting standards, TDS, and GST Self-driven and comfortable working in a fast-paced, unstructured environment Excellent communication skills with the ability to present insights clearly

Looking for an Accountant with good knowledge of Tally, GST filing, and TDS returns filing. Location: Nariman Point Salary: 20,000–25,000 (depending on interview) If interested, please mail your CV to jay.dedhia@invisionair.co.in

Roles and Responsibilities Good knowledge of Tally ERP. Exports and Import Invoices. Accounts payable statements, payments and reconciliation. Knowledge in GST, TDS calculations & preparing the monthly excel statements. Should have knowledge on statutory compliance like ESI, PF & PT statements & returns. Should handle all invoicing process including payment follow ups. Knowledge in maintaining Raw Material inventory. Knowledge in Vendor Purchase Orders & Job Work. Good knowledge in MS Office. Banking & Administration work knowledge will be preferred. Maintain a proper and user friendly filling and documents control system for recording and tracking of all documents ( admin & accounts) Manage and monitor daily office operation. Assist in any ad-hoc duties, projects and activities as and when required. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Dynamic Multipurpose Job (Office and Outdoor). Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Must have good verbal and written, interpersonal skills, communication and negotiation skills & Time management and planning skills. Required Candidate profile Industry : Manufacturing Unit ( 100% Export Oriented Unit) Role : Senior Accounts Executive Key Skills : Accounts Payables, Receivables, General Accounting. Experience : 3 - 8 Years No. of Openings : 2 Location : Bangalore Education Qualification : Graduate and Post Graduate with commerce background. Employment Type : Permanent Job, Full Time. Preference :- Experience in Manufacturing Industry. Perks and Benefits :- Employee Benefits:- Health Insurance, EPF and ESI provided- Clean and high quality work environment- Annual Bonus plan.

The role involves various responsibilities in accounting, project accounting specific to real estate, compliance & taxation, billing & receivables, bank & cash management, and proficiency in software & tools. You will be responsible for maintaining the general ledger, performing reconciliations, preparing financial statements, and monthly MIS reports. In project accounting, you will track income and expenditure against projects, allocate costs, and monitor project cash flows and budget utilization. Ensuring timely filing of GST, TDS, and other statutory returns, coordinating with auditors for audits, and maintaining proper documentation for compliance are key aspects of compliance & taxation. Additionally, preparing and issuing invoices to clients/customers for property sales or rentals falls under billing & receivables. Handling bank reconciliations, monitoring bank balances, managing petty cash, and assisting in fund transfers for project expenses are part of bank & cash management. Proficiency in working with ERP software such as Tally and MS Excel is required. The job offers benefits including cell phone reimbursement, health insurance, internet reimbursement, life insurance, and a yearly bonus. The work schedule includes day shift, morning shift, and weekend availability. The work location is in person.,

Responsibilities: * Manage tax compliance: ITR, TDS returns, final audits & statutory audits. * Oversee income tax assessments & ROC filings. * Lead GST preparation, filling & calculations.

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 2–5 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Role & responsibilities Manage financial reporting , ledger entries , and month/year-end closing Monitor project costs , prepare budget vs actual analysis Handle accounts payable/receivable , billing , and retention tracking Ensure tax compliance (GST/VAT/TDS) and support audits Prepare cash flow forecasts and perform bank reconciliations Coordinate with project teams , vendors , and clients Supervise and review work of junior accounting staff Operate ERP/accounting systems and generate reports Experience & Skills: 1 or 2 years of accounting experience Knowledge of basic accounting principles and bookkeeping Exposure to construction accounting or project cost tracking (preferred) Hands-on experience with Tally , Excel , or any ERP system Familiarity with GST , TDS , and vendor billing process Ability to handle invoices, petty cash, bank reconciliations , and basic reporting

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not preferrable

Role & responsibilities 1) Consultant would be responsible for identification & implementation of use cases of tax evasion. 2) Support in policy making. 3) Impart trainings Preferred candidate profile Fully Understand GST domain Including returns, registrations, Refunds, etc. Additional exp. of other indirect taxations like mining will be preferred.

Skilled in financial reporting, taxation, and audit support with expertise in standalone and consolidated statements in the manufacturing industry.Experienced in variance analysis, receivables management, due diligence, and timely financial closures.

Dealing with day-to-day accounting, Vendor Payment, procurements, Legal Compliances, TDS, Data Entry in Tally and other customized accounting software, BRS, Company and personal Profit & Loss and Cost, and Filing of GST. EProc of TATA STEEL.

Seeking a Senior Accountant to manage financial reporting, budgeting, audits, and compliance. Must ensure accuracy in accounts, oversee ledgers, support tax filings, and provide insights for financial planning and decision-making. Food allowance Provident fund

Responsibilities: * Prepare financial reports using Tally ERP software * Tax compliance * ledger scrutiny & GST returns * General accounting tasks & balance sheet preparation interested Candidates can share cv at hr.hireresource@gmail.com/7870486600 Provident fund Annual bonus Health insurance

Job Title: Accounts Manager (Retail + E-commerce + Platform Management) Job Summary: Kapeefit Health Mart and Kapeefit Health Brand is a leading retail chain operating in the FMCG sector, with two subsidiary companies. We are looking for an experienced Accounts Manager to lead and manage financial operations, accounting, inventory, and e-commerce platform management across all three companies. The ideal candidate will possess strong domain knowledge in accounting, taxation, inventory audits, and e-commerce transactions. Key Responsibilities: Handle end-to-end accounting for three group companies, including ledgers, reconciliations, and final accounts. Manage platform accounting for online marketplaces like Amazon, Flipkart, etc. including: Sales and return entries Payment gateway and fee reconciliation Platform-specific deductions and reporting Oversee GST, TDS, and Income Tax compliance and filings in coordination with external CA. Supervise invoice generation, vendor billing, payables/receivables , and vendor account reconciliation. Manage bank reconciliations , journal entries, and ledger scrutiny. Conduct inventory audits and ensure stock accounting accuracy across platforms and retail locations. Ensure monthly closing of books and timely preparation of MIS and financial reports. Coordinate with auditors, CA firms, and statutory departments during financial audits or inspections. Maintain the confidentiality, integrity of financial, and company data. Oversee platform management , including account health, order tracking issues, returns/reverse logistics, and financial summaries on seller dashboards. Required Skills: Proficiency in accounting software like Busy, Tally, Zoho Books , or other ERP platforms. Strong working knowledge of Excel, Google Sheets , and financial reporting tools. Familiarity with e-commerce backend systems and marketplace dashboards (Amazon Seller Central, Flipkart Seller Hub, etc.). In-depth knowledge of GST, TDS, tax filing portals , and reconciliation. Strong analytical, leadership, and organizational capabilities. Qualifications: Bachelors degree in Commerce, Accounting, or related field CA Inter preferred but not mandatory Minimum 4 years of hands-on accounting experience Experience with multi-company or multi-brand financial management is a plus Perks & Benefits: Competitive salary based on experience Work with a growing multi-brand organization Exposure to both retail and e-commerce financial operations Dynamic and supportive work environment with career growth potential

Role & responsibilities GST Filing: Prepare and file monthly/quarterly GST returns including reconciliation of GST input credits. TDS Filing: Ensure timely and accurate TDS deduction and filing of returns as per statutory norms. Input Tax Filing: Maintain records of input credits and ensure proper documentation for audits. Cost Analysis: Conduct in-depth cost analysis to support business decisions, budgeting, and profitability assessments. Accounts Management: Assist in day-to-day accounting tasks including bookkeeping, ledger maintenance, and reconciliation. Compliance & Reporting: Ensure all financial practices are in compliance with statutory regulations and internal policies. Coordination: Liaise with auditors, consultants, and internal teams for financial reviews and audits. Preferred candidate profile Bachelors degree in Commerce, Finance, or related field. Minimum 2 years of hands-on experience in GST, TDS, and financial analysis. Proficient in accounting tools (Tally, Zoho Books, or similar). Strong knowledge of Indian tax regulations and compliance requirements. Good analytical and problem-solving skills. Attention to detail and excellent organizational abilities.