3194 Gst Filing Jobs - Page 14

Roles and Responsibilities Manage GST compliance, including registration, returns filing, and tax credit claims. Conduct GST audits and reconcile GST statements to ensure accuracy. Prepare and file GST returns (BAS) on time. Ensure timely submission of indirect taxation documents such as BRC-1 & BRC-2. Provide support for SAP ERP implementation related to GST. Desired Candidate Profile 3-6 years of experience in Indirect Taxation or GST Compliance. Strong knowledge of GST Act, Rules, and Procedures. Proficiency in preparing GST Returns (BAS), Input Tax Credit, Tax Credit Claims.

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

Handles GST TDS filing, prepares and finalizes accounts up to balance sheet, ensures audit and statutory compliance, maintains reports and documentation, coordinates with departments, and provides financial insights to management.

Key Responsibilities: Handle day-to-day accounting, cash & bank reconciliation GST filing & TDS payment & return filing Maintain ledgers, vouchers & financial statements Manage office admin tasks attendance, vendor coordination & documentation

Job Title: Account Executive Company:Everest Fleet Pvt. Ltd. Location: Sus Gaon, Pune Salary: 30,000 35,000 CTC Working Days: 6 Days Working Job Responsibilities: * Handle daily accounting entries in Tally / ERP * Prepare and maintain books of accounts and ledgers * Manage TDS & GST calculations and filing * Coordinate with internal teams for expense & invoice management * Assist in month-end closing and financial reporting * Maintain documentation and support audit requirements *Requirements: * Minimum Graduation * Knowledge of TDS, GST & accounting entries is mandatory * Basic Excel skills * 1–3 years of relevant experience preferred *Contact to Apply: HR Abdul – 9619968995 Email: jobs@eve...

Looking for a talented CA professional (14 years experience) to join our Accounts team and take charge of exciting financial responsibilities! Job Title: Accounts Executive / Senior Accounts Executive (CA Qualified) Location: Mumbai - Goregaon Experience: 1 - 4 Years About the Role: Were looking for a CA-qualified professional to join our Accounts Department someone detail-oriented, analytical, and ready to handle end-to-end accounting responsibilities with accuracy and efficiency. Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Prepare and analyze financial statements as per statutory requirements. Handle GST, TDS, and ...

Accounts & Finance The ideal candidate should have minimum of 1 year of experience. Role: Candidate will be handling Accounting, Finance, Taxation. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and filing of GST, TDS,Taxation etc. Location - Masjid Interested candidates can share their resumes on recruit@totalgroup.in

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Maintain accurate records of all financial transactions and perform regular audits to ensure accuracy. Desired Candidate Profile Strong knowledge of GST, Income Tax, TDS, Bank Reconciliation, Gst Filing, Tds Filing. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. 1-6 years of experience in accountancy or related field (accounts payable/receivable). Freshers can apply. Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Role & responsibilities Indirect Tax Compliance: Ensure timely and accurate preparation, filing, and submission of all indirect tax returns (e.g., VAT, GST) for the company's operations in multiple regions. Monitor and interpret changes in indirect tax laws and ensure compliance. Indirect Tax Strategy & Planning: Develop and implement effective indirect tax strategies to optimize the companys tax position while ensuring compliance with local regulations. Provide advice on tax implications of business operations, including cross-border transactions and supply chain activities. Tax Audits & Disputes: Manage indirect tax audits and disputes with tax authorities. Represent the company in communi...

Role & responsibilities Indirect Tax Compliance: Ensure timely and accurate preparation, filing, and submission of all indirect tax returns (e.g., VAT, GST) for the company's operations in multiple regions. Monitor and interpret changes in indirect tax laws and ensure compliance. Indirect Tax Strategy & Planning: Develop and implement effective indirect tax strategies to optimize the companys tax position while ensuring compliance with local regulations. Provide advice on tax implications of business operations, including cross-border transactions and supply chain activities. Tax Audits & Disputes: Manage indirect tax audits and disputes with tax authorities. Represent the company in communi...

Role & responsibilities Indirect Tax Compliance: Ensure timely and accurate preparation, filing, and submission of all indirect tax returns (e.g., VAT, GST) for the company's operations in multiple regions. Monitor and interpret changes in indirect tax laws and ensure compliance. Indirect Tax Strategy & Planning: Develop and implement effective indirect tax strategies to optimize the companys tax position while ensuring compliance with local regulations. Provide advice on tax implications of business operations, including cross-border transactions and supply chain activities. Tax Audits & Disputes: Manage indirect tax audits and disputes with tax authorities. Represent the company in communi...

Financial Reporting General Ledger Management Accounts Payable & Rcvble Management Handling Notices Managing Accounts Compliances Regular Handling Of GST and Other Compliances Cash Flow/Investment Management Team Managment Timely Payment Management Health insurance Annual bonus Provident fund

Manage day-to-day accounting operations, including accounts payable and receivable. Handle bank reconciliations, expense reports, and general ledger updates. Prepare, post, and process journal entries to ensure all business transactions are recorded

Over all Accounts Activity Accounts Payable & Receivable General Ledger & Reconciliation Good in Excel

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee cost accounting & management, internal audits. * Prepare ITR, TDS returns, risk assessments. Provident fund

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Maintain and update all financial records, ledgers, and accounts Prepare and verify invoices, bills, and vouchers Handle day-to-day accounting activities including journal entries, bank reconciliation Required Candidate profile Ensure timely filing of GST, TDS, and other statutory returns. Support internal and external audits. Monitor accounts payable and receivable to ensure accuracy and timely collection/payment.

Responsibilities: * Train clients on Tally ERP, software & Prime * Conduct GST filings & returns * Calculate TDS amounts accurately * Ensure compliance with tax laws through TDS calculation & Form 16 submission

We are looking for a detail-oriented and motivated Accountant with around 1 year of experience to handle day-to-day accounting tasks, financial reporting, and support in maintaining accurate financial records.

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

Responsibilities: Manage accounts payable & receivable Oversee bank reconciliations, vendor payments & reconciliations Ensure statutory compliance (GST filings, TDS compliance, EPF & ESI) Tally ERP maintenance Cost Accounting Annual bonus Provident fund

Responsibilities: * Calculate taxes owed * Prepare and file TDS returns * Manage GST compliance * Make timely TDS payments * Ensure accurate TDS calculations Health insurance Provident fund

Looking for a Junior Accountant to handle stall booking accounts, invoicing, payment tracking, and reconciliations for exhibitions. Must be detail-oriented, Tally-proficient, and skilled in GST/TDS compliance. Required Candidate profile Manage stall booking accounts, invoicing, and payments. Track receivables, update Tally, reconcile bank records, assist in GST/TDS,coordinate with teams to maintain financial reports for exhibitions.

Maintaining Day to Day Account • Admin work – co-ordination with employees. • Co-ordination with client through communication & by mailing. • Co-ordination with suppliers & contractors. • Assistant to MD • Excellent Communication skills