3194 Gst Filing Jobs - Page 16

Role & responsibilities Manage the entire GST activities. Preferred candidate profile Gender Male Age 35+

Responsible for maintaining financial records, preparing reports, managing invoices, reconciling accounts, and ensuring compliance with tax regulations. Proficiency in Tally, MS Excel, and accounting principles required.

Maintain the books of accounts with accuracy and timeliness. Handle GST filing, input/output reconciliation, e-way bill generation in line with statutory timelines. Ensure strict compliance with company policies, accounting norms and taxation laws.

Exciting opportunity for skilled accountants to join a reputable CA office and export-import company. Expertise in GST, TDS, Tally, bookkeeping, and financial statements required. International and multi-currency accounting experience preferred. Required Candidate profile Seeking detail-oriented accountants with strong knowledge of GST, TDS, Tally, and bookkeeping. Ideal candidates are organized, precise, and experienced in financial and international accounting.

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Role & responsibilities 1) Handle the job-related record & reconcile party wise accounting transactions for general ledger, co-ordinate with customer, verify their data & record transactions in accounts. Process of supplier payment. 2) Preparing bank receipts & overall control in accounts receivable including follow-up with customer, preparation of debit & credit note. 3) Check accounting records with supporting documents and internal policies, group heads of accounts & create of masters in system as per local and group requirement. 4) Classify & verify accounting records as per tax rule, Reconciliation of various tax records with accounting records with filing of periodical returns, for GST...

Manage daily accounting operations including accounts payable and receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, vouchers, and invoices. Assist in monthly, quarterly, and annual closing processes. Health insurance

1) Required Qualifications: Chartered Accountant (CA) 2) Required Experience: Minimum 2 years (post-qualification) Experience of Consultancy background will be preferred. 3) Responsibilities: Coordination with clients and local state associates for PAN India GST Compliance. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. Regular updating of GST notification, circular and relevant case laws. Assisting in drafting opinions and replying to Show Cause Notices. Preparation of reports for one time GST assignments. Study and analysis of various documents and agreements to determine the GST taxability. Assistance in preparation of data and detail...

Job Title : Accountant Location : Hyderabad Job Type : Full Time, Work from Office Reports To : Maruthi Sir, Uday Jewellery Pvt Ltd. About Sanghi Jewellers Founded in 1905, Sanghi Jewellers is a distinguished Hyderabad-based brand renowned for its exceptional craftsmanship, timeless jewellery designs, and unwavering commitment to quality. With over a century of heritage, we seamlessly blend innovation with tradition to deliver premium jewellery experiences. Uday Jewellery operates under Sanghi Group and is a publicly listed firm. Website: https://udayjewellery.com/ Position Overview: Job Description: We are looking for an Accountant to support day-to-day financial operations, maintain accura...

Job Summary: The Senior Manager Accounts will be responsible for overseeing the company’s complete financial operations, including accounting, budgeting, cost control, audits, and statutory compliance. The role ensures the accuracy of financial data, strengthens internal controls, and supports management in making strategic financial decisions to enhance profitability and operational efficiency. Key Responsibilities: 1. Financial Accounting & Reporting: Supervise all accounting functions, including Accounts Payable, Receivable, General Ledger, and Bank Reconciliation. Ensure accurate and timely recording of all financial transactions. Prepare monthly, quarterly, and annual financial statemen...

Responsibilities: * Oversee financial operations from budget planning to audit compliance * Manage taxes: GST, TDS returns, income tax filings & TDS filings * Ensure accurate accounting records and timely reporting

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Raipur, Bhilai, Bilaspur ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. ...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, GST filing, TDS compliance, and purchase entry. Ensure accurate and timely preparation of financial statements, reports, and returns. Maintain a high level of accuracy in journal entries, ledgers, and other financial records. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Provide support for audit processes by gathering necessary documents and providing information as required.

You will assist in statutory and internal audits, maintain accounts, prepare financial statements, support tax filings, and coordinate with clients for data and documentation.Must know Marathi (preferably mother tongue) Required Candidate profile You have experience in audit, accounts, or taxation. You have a working knowledge of Tally, MS Excel, and accounting processes. You can speak, write and read in Marathi (preferably mother tongue).

1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review Preferred candidate profile Immediate joiners

Sales purchase entries, gst filing , bank reconciliation, Dispatches and logistics, Accounting,

Key Responsibilities: Assist in maintaining daily accounting records (vouchers, invoices, receipts, etc.) Support with data entry in Tally/Excel or other accounting software Prepare and maintain purchase and sales entries Assist in bank reconciliation and expense tracking Help in GST, TDS, and other statutory compliance documentation Coordinate with vendors and internal teams for payment follow-ups Support senior accountants in preparing financial reports Skills & Qualifications: B.Com / M.Com / BBA (Finance) or equivalent degree Basic knowledge of accounting principles Good command of MS Excel Familiarity with Tally (preferred but not mandatory) Attention to detail and strong numerical skil...

Role & responsibilities We are seeking an experienced and highly qualified Main Accountant to manage and oversee the full spectrum of accounting and financial operations for our pharmaceutical distribution companies. The candidate must be proficient in Tally, Advanced Excel, GST & IT filings, auditing, and financial reporting , and capable of independently handling accounts for 23 group companies . Key Responsibilities: Maintain accurate books of accounts in Tally for multiple entities. Manage day-to-day accounting, payments, and reconciliations . Handle GST, TDS, and Income Tax filings and ensure statutory compliance. Prepare and review financial statements, P&L, and balance sheets . Coordi...

Greetings from Ravin Software Solutions !! We Are Hiring! Role: Corporate Accountant Location: Nacharam, Hyderabad Working Days: 6 Days Gender: Only Males Experience: 3-5 Years Eligibility: CA / ICWA qualified (Only from Corporate Companies , not from CA Firms ) OR MBA Finance with Pharma industry accounting experience (Mandatory if not CA background) Roles & Responsibilities: Preparation & Finalization of Financial Statements and Accounts • Day-to-day Accounting Operations and preparation of MIS Reports • Maintenance of Fixed Asset Register & Accrual Accounting • Inter-branch Reconciliation on monthly basis • Direct Taxation (TDS): Computation, compliance & quarterly return filing • Indirec...

Hiring Accounts Executive (Female) Industry- Advertisement Salary - 20k to 22k Qualification: B.Com/BBA Skills- Must have knowledge about General entiries, GST & TDS returns Interested can call/WhatsApp@7986969965

Job Title: Senior Accountant About Us: PSK Building Solutions Pvt. Ltd. is a growing organization in the construction and building materials industry. We are committed to building a strong team and a positive work culture that drives performance, innovation, and long-term growth. Job description: The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities: Manage daily accounting transactions and ensure accurate record-keeping in Tally. Oversee tax compliances including GST, TDS, and TCS filings wi...

Handle end-to-end import procurement: from documentation and custom clearance to LC processing and payment coordination. Manage export sales: prepare invoices, packing lists, shipping documents, and ensure timely DGFT and customs compliance. File monthly and annual GST and TDS returns, perform reconciliations, and ensure error-free compliance with latest statutory norms Monitor funds flow, inter-company transfers, and coordinate with banks to maintain healthy working capital cycles. Record daily production entries across all units, ensuring cost accuracy and alignment with stock movements Prepare MIS reports for top management: profitability, cost analysis, budget variances, and trend foreca...

Role & responsibilities Maintain accurate financial records using Tally accounting software Must have handled GST computation and Filing independently (In-depth knowledge of GST, TDS and Income Tax regulations) Salary making Payment of PF/ESIC/PT (PT Return) Generating Reports, updating Cash book, and preparing Bank Reconciliation Statements Online vendor payments and entries. Purchase entries in tally Maintain accounting reconciliation Making Sales Bills Petty Cash Management: Providing information and support to internal and statutory auditors. Providing vendor account reconciliation as needed. Monitoring of day-to-day transactions and verification of vouchers. TDS, Payment and return fili...

•Handle day-to-day accounting entries in Tally/ERP •Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support •Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Required Candidate profile •Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good Communication Skills • Must be tech savvy Apply at hr@dpssohna.com