1256 Gst Filing Jobs - Page 15

Key Responsibilities: Record and maintain daily accounting transactions (sales, purchases, receipts, payments). Handle GST filing, TDS, invoice generation, and bank reconciliations. Maintain ledgers and assist in preparing financial reports. Coordinate with internal teams for billing and documentation support. Support the senior accountant in audits and monthly closures. Maintain filing systems (physical and digital) for accounting records. ______________ Required Skills & Qualifications: B.Com or related degree in Commerce/Accounting. 6 months to 1 year of relevant experience. Good knowledge of Tally, MS Excel, and basic accounting principles. Familiarity with GST and TDS calculations. Strong attention to detail and accuracy. Ability to manage time and work independently. freshers can also apply. Benefits: Learning and development opportunities. Exposure to end-to-end accounts and shipping documentation. Friendly work environment with scope for growth. ______________

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the day-to-day entries. Handling Internal Audit and Statutory Audits and assisting in finalization of accounts. Meeting given Deadlines / submission of working file on given due dates : - for GST by 10st of every month - for TDS by 02nd of every month - for VAT by 15th at the end of next quarter - for Advance Tax by 10th of next quarter end - Monthly Accounts update by 30th of every month - Accounts reporting with monthly Trial balance - Quarterly TDS working sheet. Maintain complete records for ETDS, return filed, VAT return filed on Quarterly basis & service tax half yearly basis. Reporting to HOD with updated and review. Preferred candidate profile Female candidate prefered

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, returns, finalisation Prior experience in admin coordination and vendor handling Clear thinker , good with deadlines, proactive communicator Comfortable working in a non-hierarchical team where ownership matters more than job titles

Handle day- to- day accounting operations, maintain accurate records, and supporting financial reporting and compliances of GST, DTS filing . Required Candidate profile Basic knowledge of accounting, Tally knowledge, GST, DTS filing, MS excel, MS word .

Enter data in Tally. Maintain accounts. Generate GST reports. Assist in bank tasks. Keep records. Verify bills. Support audits. Help with reports and admin work. Ensure accuracy. Interested candidates can- https://forms.gle/Bc7xs7VcocPGMPgo7 Health insurance Provident fund

Accounting Duties: Tally ERP entries GST invoicing & filing Payables & Receivables Bank Reconciliation & Petty Cash Salary & Vendor Payment Weekly Cash Flow Statement Project-wise Profit & Loss (P\&L) Monthly Executed Projects P\&L

Role & responsibilities Responsible for maintaining accurate financial records through recording, reconciling, and reporting financial transactions. They ensure compliance with relevant regulations, support budgeting and forecasting, and provide financial insights to aid decision-making across the organization. Key Responsibilities : Record & reconcile transactions Tax preparation & planning Team collaboration

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Job Title: Senior Account Executive Department: Finance & Accounts Location: Whitefield, Bangalore Reports to: Finance Manager Experience: Minimum 5 years Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, performing reconciliations, handling tax filings, and ensuring compliance with accounting standards and statutory requirements. Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST input credit with GSTR-2A/2B. Ensure timely payment of GST and maintain related documentation. TDS (Tax Deducted at Source): Deduct, deposit, and file TDS returns (Form 24Q, 26Q). Generate and issue TDS certificates (Form 16, 16A). Ensure compliance with current tax regulations. General Ledger Accounting: Record and maintain accurate general ledger entries. Assist in month-end and year-end closing processes. Maintain supporting documentation for all journal entries. Bank Reconciliation: Perform regular bank reconciliations. Identify and resolve discrepancies between books and bank statements. Maintain accurate records of all reconciliations. Intercompany Reconciliation: Coordinate with group entities for intercompany transactions. Prepare and reconcile intercompany balances monthly. Ensure elimination of intercompany differences for consolidated financial reporting. Bank Payments: Process vendor and employee payments via online banking. Prepare and verify payment vouchers, NEFT/RTGS details. Ensure timely disbursement and maintain payment records. Qualifications & Skills: Bachelors degree in commerce, Accounting, or related field. Minimum 3 years of relevant accounting experience. Strong knowledge of GST, TDS, and Indian accounting standards. Proficiency in MS Excel and accounting software (Microsoft Dynamics, SAP). High level of accuracy and attention to detail. Strong analytical, organizational, and time management skills. Ability to work independently and in a team environment.

Preferable Male candidate. Maintain day-to-day accounting records including accounts payable/receivable, journal entries, and bank reconciliations. Prepare and manage export-related invoices, packing lists, shipping bills, and other statutory documents. Coordinate with shipping and logistics teams for smooth export operations. Handle foreign currency transactions and monitor exchange rate fluctuations. Ensure compliance with GST, customs, and other applicable export laws. Prepare and submit export documentation for customs clearance and regulatory authorities. Track payments from foreign clients and ensure timely realization of export proceeds. Assist with audits and financial reporting related to export activities. Maintain accurate records of export transactions and file reports as required by the management. Role & responsibilities Preferred candidate profile

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

You are seeking a senior Accounts Executive with a preference for candidates from Audit Firm. The ideal candidate should possess expertise in finalization of financials including Balance Sheet and Profit & Loss statements. Knowledge of TDS and GST filing is essential. Proficiency in managing all company entries in Tally and prior experience with Tally software is required. The candidate should have a minimum of 4 to 5 years of relevant experience in the field. The salary range for this position is between 25k to 28k. The job location is Alwarpet, Chennai. We are looking for a candidate who is well-versed in Tally software and has experience in Finalization of Financials. Interested candidates meeting the salary criteria are encouraged to apply promptly. This is a full-time, permanent position with a day shift schedule. The preferred candidate should have at least 1 year of total work experience. The work location is in person.,

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying updated on changes in regulations related to the diamond and jewelry sector. Implement and manage stock valuation methods specific to the diamond and jewelry industry to ensure accurate financial reporting. Conduct bank reconciliations with a focus on industry nuances and resolve discrepancies in a timely manner. Utilize strong problem-solving skills to address financial challenges and optimize processes. Prepare and analyze financial statements with a deep understanding of GST implications and stock values in the diamond and jewelry context. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of CA articleship is highly preferred. Experience related to Diamonds and jewelry industry will be highly preferred Minimum of 5 years of experience in the accounting field, with a focus on GST filing, stock valuation, and bank reconciliation in the diamond and jewelry manufacturing sector. Experience working under a chartered accountant is a significant advantage. Proficiency in accounting software Talley is a must. Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Benefits: Competitive salary commensurate with experience. Professional development opportunities. One-month salary bonus provided on Diwali. How to Apply: Interested candidates with a minimum of 5 years of experience in accounting, specifically within the diamond and jewelry manufacturing industry, and exceptional problem-solving skills related to financial challenges, especially those with CA articleship or experience working under a chartered accountant, are invited to submit their resume and a cover letter detailing their relevant experience to brahmanigems@gmail.com. Company Overview: Brahmani Gems is a distinguished name in the diamond and jewelry manufacturing industry. We pride ourselves on our commitment to quality and innovation. Join our team and bring your wealth of experience and problem-solving prowess to contribute to our dynamic and growing organization. Equal Opportunity Employer: Brahmani Gems is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Schedule: Day shift Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 3 years (Preferred) total work: 3 years (Required) Location: Mumbai, Maharashtra (Required),

Handle monthly payroll processing including statutory compliance (PF, ESI, TDS) Prepare and file income tax returns, TDS, and GST Generate client and vendor invoices accurately and on time Tally ERP, GST, TDS, PF, ESI, and income tax filing

Responsibilities: * Manage client relationships * Oversee payroll, taxes, bookkeeping & compliance * Collaborate with team on strategic planning * Ensure GST filings accuracy * Report financial insights

Required Two Female accountants Senior and Junior with Sound knowledge in Accounting ,Taxation and GST Complience and Day to day accounting

Manage Receivable, payable balance Reconcile Expenses & GSTR-2A & 2B Filling of GSTR-1, 3B,TDS Return & reconciliation Salary booking & reconciliation Review of Bank Reconciliation Stock Statement Submission Projection for Cash Flow Payroll Audit

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operations. Credit Notes: Generate and account for credit notes related to customer returns, vendor returns, excess billing, discounts, or adjustments. Maintain proper documentation and ensure that credit notes are GST compliant. Apply credit notes accurately during reconciliation of payments and purchases. Coordinate with store teams and vendors to resolve discrepancies and ensure correct posting in books. GST Management: Cross-verify GST input/output entries Ensure proper classification of intra-state and inter-state transactions Assist in timely filing of GST’s, and reconciliation Stock Transactions: Entry of purchase of materials Recording stock transfers between stores/brands Managing inter-brand, intra-state, and inter-state stock movements Payment Transactions: Record vendor payments, reimbursements, and petty cash Reconcile payments made vs bills/invoices Billing Reconciliation: Match sales/billing details with daily cash/UPI collections. Vendor & Purchase Accounting: Manage purchase bills, vendor payments, and expense tracking. Tax Deductions: Calculate and apply TDS wherever applicable. Reporting: Prepare monthly accounting summaries and support internal/external audits. Key Responsibilities: (Patna) Handle and verify daily payment collections (QR, Cash, EDC machine) from all brand stores at the airport. Cross-check billing system vs actual collections to ensure accuracy and prevent manipulation or discrepancies. Monitor stock inward and usage ; identify variances or unusual wastage. Perform random billing audits at store level to ensure proper process adherence. Ensure safe and timely cash deposit to the designated bank account with supporting records. Maintain and update weekly, monthly, quarterly, and annual financial records for all store transactions. Share accurate and organized reports directly with the Head Office for reconciliation and review. Requirements: Proficient in Tally ERP Sound understanding of Accounting principles , GST , and basic taxation Good knowledge of excel, Word, V lookup Good knowledge of Accounting, GST, and TDS Knowledge of inter-state & intra-state taxation and entries Experience with retail or multi-store operations is preferred Strong attention to detail and good organizational skills Educational Qualification: B.Com / M.Com / or equivalent degree in Accounting/Finance CA Inter is a plus Certification in Tally or GST is a plus Joining: Immediate or within 15 days preferred Preferred candidate profile

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

Key Responsibilities: Manage and record day-to-day accounting transactions in SAP Handle accounts payable (AP) and accounts receivable (AR) processes Perform general ledger accounting and monthly reconciliations Prepare and post journal entries Assist in month-end and year-end closing activities Generate financial reports and assist in audits Ensure compliance with tax regulations, GST filings, and statutory reporting Coordinate with internal teams and vendors for financial clarity and resolution Maintain accurate and updated financial records Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field Minimum 1–3 years of accounting experience Proficiency in SAP (FICO module preferred) Strong understanding of accounting principles and practices Knowledge of Indian taxation (GST, TDS, etc.) Excellent attention to detail and problem-solving skills Proficient in MS Excel and other Microsoft Office tools Good communication and organizational skills Preferred: Experience working in a manufacturing or service-based company Familiarity with Tally or other accounting tools is an advantage Ability to work in a fast-paced, deadline-driven environment

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Provident fund Health insurance

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. *Candidates preferred from CA firm

Accounts Payable & Receivable Compliances & Accounting Standards Journal Entries & General Ledger Bills/Invoices & Expense Reports Payment Transactions & Banking Cash Flow/Fund Management MIS Reporting & Documentation Team Management & Leadership Required Candidate profile Advanced Tally ERP 9 & Tally Prime 3.0 Advanced Microsoft Excel & Word Internet Applications & MIS Tools