1258 Gst Filing Jobs - Page 16

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

Role & responsibilities : Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts Preferred candidate profile : Female candidates will be preferred

Responsibilities: * Manage vendor relationships through coordination & reconciliations * Oversee bank reconciliations, GST filings & Tally ERP usage * Verify invoices & enter vouchers accurately

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file GST returns accurately * Manage budgets & forecasts * Ensure compliance with accounting standards Health insurance Maternity policy Provident fund

Hi We have opening for Sr Accounts Executive in bangalore Expernice 2Year to 4 Years Qualification is Bcom /Mcom/CA Inter Please call 9740449939 Email sengine18@gmail.com

You are urgently required for the position of Chartered Accountant in a reputed pharmaceutical company located in Hyderabad. As a Chartered Accountant, your responsibilities will include GST Reconciliation with books and filing, reconciliation of debtors and creditors, preparation of monthly reports, assisting in month-end closing, handling banking-related tasks such as petty cash management and daily cash reconciliations, maintaining details for GST filing and compliance, and coordinating with the company auditor. The ideal candidate should have a Master's degree, with at least 4 years of experience in accounting and using Tally software. A CA-Inter certification is preferred for this full-time position with a salary range of 40k-50k. The work schedule is in the morning shift. If you are interested in this opportunity, please contact 9676011712.,

Industry : Automobile Qualification: B.Com. Candidates having working experience in working CA Firm would get preference Office Time - 10:30 - 7:30 pm (Mon - Sat) Should be good in Advance excel Required Candidate profile Candidates staying near Santoshpur/Rajpur/Sonarpur area are preferred Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing

You will be responsible for managing the day-to-day accounts of vendors, clients, and other stakeholders. This includes overseeing material purchases, maintaining vendor relations, and negotiating with vendors. Proficiency in ZOHO Books is preferred for this role. Additionally, you will be tasked with monthly GST filing, ensuring tax compliances, and maintaining accurate books of accounts. Regular coordination with the Auditor and reporting to the CFO/MD are also key aspects of this position. To qualify for this role, you should have a minimum of 1.5 years of experience in a similar capacity. A minimum of M.Com degree from an Indian University is required. The ideal candidate will be self-driven, capable of thriving in a young start-up environment with a fast-paced work culture. Attention to detail, compliance, and a proactive approach are essential traits for this role. While ICAI qualifications are advantageous, they are not mandatory. The remuneration for this position is competitive and will be discussed in person. If you possess the necessary qualifications and experience, and are looking for a challenging opportunity in financial planning and controlling, we encourage you to apply.,

Responsibilities: * CA inter is a plus * Manage financial accounting processes * Oversee audits from start to finish * Ensure compliance with tax laws * Prepare GST/ITR/GST returns accurately * Lead TDS return preparation * Compliance and audits Health insurance Provident fund Free meal

Job Description: Position: Accountant at Chartered Accountant Firm Location: Bangalore/Full-Time Experience: 24 years in a Audit Firm Role & responsibilities 1. Conduct Tax Audits, Statutory Audits, and Internal Audit. 2. Manage Income Tax and GST filings. 3. Finalization of books of accounts, Prepare financial statements. 4. MCA Compliance. 5. Expertise in using Tally, Zoho for accounting & Winman for IT filing. Preferred candidate profile CA intermediate or B.com with at least 3 years of experience in CA firm, Preferably candidate having strong communication and interpersonal skills, Demonstrated initiative and independence in client handling and professional responsibilities. Interested candidates can reach me on 7204466199 or 9880896323

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Expertise in all parts of Accounting. Should Know GST, TDS and invoice handling as well.

Prepare/file GST returns (GSTR-1, 3B, 6), manage ITC, cross charges, E-Way Bill, e-invoicing, audits & notices. Handle TDS tasks (24Q). Post entries post-GST. SAP experience preferred.

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Handles GSTR-1/3B filing, 2A/2B reconciliation, TDS compliance, audit coordination, annual returns, and ensures timely tax filings. Supports GST audits and maintains records per latest tax laws.

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Responsibilities Handle accounts in Zoho, book keeping, voucher entries, generate periodic reports Maintain cash book, day book etc Payment handling - vendors / salaries / TDS matters TDS and GST filing Admin roles - office AMC, upkeep, internal audit, stock taking, insurance renewal, etc Prepare files for auditor for IT filing Qualifications, Skills & Experience B.Com Tally / Zoho experience for at least 1 year Experience with GST and TDS filing Very good with written / spoken English Experience with handling digital documents, email correspondece, google drive etc Must have a two wheeler

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with tax laws through GST filings and income tax returns. * Process customer payments and reconcile bank statements. Provident fund

Accountant required with Tally ERP experience, GST filling and daily accounting JOB. Required Candidate profile Bachelor's degree in Accounting, Finance, or a related field and Tally ERP.

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, TDS calculation, GST filing, ITR preparation, vendor reconciliation, return filing, balance sheet finalization, journal entries, and bank reconciliation statement. Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Stay updated on changes in tax laws and regulations (TDS/GST) to ensure compliance.