1258 Gst Filing Jobs - Page 18

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, cost-savings initiatives, and margin opportunities • Managing and guiding team on day to day workings of the Client • Mentoring team with a growth road map and getting them trained to grow up the ladder • Presenting project plan and project status along with progress report internally to the partners and externally to the client • Solving complex Tax and regulatory issues of the clients with research on relevant and appropriate technical solutions • Laisoning with Subject matter experts for delivering opinions and solutions • Laisoning with departments in cases where required • Developing spreadsheet models with relevant controls to speeden the processes and minimize the errors. • Perform Internal Audits if required from time to time • Deliver reports / opinions with detailed analysis and conclusions along with way forward QUALIFICATIONS & EXPERIENCE: • CA or CA Inter & CA Finalist Finance from reputable institutes. • Preferably 4-6years of experience in CFO services. PREFERRED SKILLS • Interpersonal skills. • Communication and motivation. • Planning and strategic thinking. • Problem solving and decision-making. • Commercial awareness. • Mentoring. • Expert in Spreadsheets • Good Skills with creating Reports • Good Skills with creating Presentations. Location: Thane West Travel Required: Yes

- Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days working

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive – Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulations. Key Responsibilities : Manage day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a timely basis. Generate and manage E-Invoices and ensure compliance with current regulations. Handle E-Way Bill creation and documentation for goods transport. Maintain accurate financial records and reports in accordance with statutory requirements. Support month-end and year-end close processes. Coordinate with auditors and assist in internal and external audits. Monitor and reconcile ledger accounts regularly. Stay up-to-date with the latest accounting standards and GST laws.

An Account Executive is a sales and relationship management role, responsible for acquiring new clients, maintaining and growing existing client relationships, and ensuring client satisfaction.

Responsibilities: * Prepare financial reports, manage accounts payable/receivable * Maintain accurate records, reconcile bank statements * Ensure compliance with tax laws, file TDS & GST returns Share resume at 7021268785 Health insurance Provident fund

As an Accounting Manager at our company, you will be responsible for overseeing various financial aspects and ensuring compliance with regulatory requirements. You will play a crucial role in maintaining the financial health of the organization, managing the personal financial affairs of senior management, and handling GST compliance. Your key responsibilities will include accurately recording financial transactions in Tally Prime, preparing financial statements and reports, and ensuring GST filing and reconciliation processes are completed in a timely manner. You will also need to stay updated on GST regulations and communicate effectively with internal teams and external clients. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting and finance roles. Proficiency in Tally Prime, MS Office, and strong knowledge of GST regulations are essential. Excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment are also key qualifications for this position. Female candidates are preferred for this role. We offer a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, internet reimbursement, paid sick time, and performance bonuses. Your dedication, integrity, and professionalism will be highly valued in our team. If you are looking to join a dynamic team and contribute to the financial success of our company, we encourage you to apply for the Accounting Manager position.,

Handling GST & TDS Compliance Salary payment to employees after finalizing the Salary register. Maintaining records of day-to-day transactions in Tally Prime. Making of Salary Registers and Monthly Filing of PF and ESIC Challan Effective comm skills.

Job Description: We are looking for a dynamic and experienced Finance Manager to lead our finance and accounts team. The ideal candidate should possess strong analytical skills and a solid understanding of financial regulations and statutory compliance. This role involves the preparation of financial statements, leading audits, handling direct taxation, and ensuring timely filing of statutory returns. Key Responsibilities: Prepare quarterly and annual financial statements in compliance with applicable standards. Generate and analyze MIS reports for strategic decision-making. Lead and manage the Finance and Accounts team , ensuring timely and accurate reporting. Oversee internal and external audit processes , including audit readiness and documentation. Act as the primary liaison with statutory and internal auditors. Manage all aspects of Direct Taxation , including compliance and assessments. Ensure accurate and timely submission of TDS and GST returns as per statutory requirements. Qualifications and Skills: Bachelor's degree in Commerce/Finance/Accounting; CA/ICWA (preferred but not mandatory). Proven experience in financial reporting, audits, and taxation. Strong working knowledge of TDS, GST, and Direct Tax compliance. Proficiency in accounting software (Tally ERP or other ERP systems). Excellent leadership, communication, and coordination skills. Ability to work independently and meet tight deadlines.

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills.

Job Summary: We are seeking a detail-oriented and experienced GST Manager to manage and oversee the organizations Goods and Services Tax (GST) compliance and filings. The ideal candidate will ensure timely and accurate filing of GST returns, handle GST audits, and provide guidance on GST-related matters. Key Responsibilities: Ensure timely and accurate preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) Manage monthly GST reconciliation of purchase and sales registers with GSTR-2A/2B. Handle GST registration, amendments, cancellations, and refund processes. Respond to GST notices, audits, assessments, and departmental queries. Provide expert advice on GST implications for business operations and transactions. Collaborate with cross-functional teams to ensure GST compliance across departments. Stay updated with changes in GST laws and rules and communicate relevant updates to stakeholders. Ensure proper documentation and recordkeeping for all GST-related transactions. Conduct internal GST audits to ensure process compliance and reduce exposure to risks. Work with external consultants and auditors during GST reviews. Requirements: Bachelors/Masters degree in Commerce, Finance, or related field; CA/ICWA preferred. Minimum 57 years of relevant experience in GST compliance and advisory. Strong understanding of Indian GST laws, rules, and regulations. Proficiency in accounting. Excellent analytical and problem-solving ski\lls. Strong communication and stakeholder management abilities.

we Required Candidate profile we Perks and benefits paid leave and yearly bonus

Accountant executive with min.2-3 yrs experience in accounting, Tally, GST Filing , TDS calculation and invoice preparation Qualification Bcom and Tally Male candidates only Two wheeler is must Work time 9:30 am - 6:30 pm Sunday holiday Madipakkam

Job Overview Synnat Pharma is looking for a Data Entry Operator in the finance department who will be responsible foraccurately and efficiently inputting, managing, and maintaining financial data within the department's systems and databases.This role includes tasks like entering numerical and textual information from source documents, verifying data for accuracy, and generating reports.You will also play a role in maintaining data security and confidentiality and ensuring compliance with data protection regulations. Primary Responsibilities Enter invoices into Tally software. Follow up on invoices as per GSTR 2B. Scan and organize all invoices digitally. Perform quarterly ledger verification. Maintain physical and digital invoice filing systems. Assist with monthly GST filing. Record cash vouchers accurately. Follow up on balances with sundry creditors. Verify manpower-related bills. Prepare TDS (Tax Deducted at Source) sheets. Attach purchase orders to related invoices. General Expectations Strong communication skills in English, Telugu, and Hindi. Ability to coordinate effectively with cross-functional teams.

Job Overview Synnat Pharma is looking for a Data Entry Operator in the finance department who will be responsible foraccurately and efficiently inputting, managing, and maintaining financial data within the department's systems and databases.This role includes tasks like entering numerical and textual information from source documents, verifying data for accuracy, and generating reports.You will also play a role in maintaining data security and confidentiality and ensuring compliance with data protection regulations. Primary Responsibilities Enter invoices into Tally software. Follow up on invoices as per GSTR 2B. Scan and organize all invoices digitally. Perform quarterly ledger verification. Maintain physical and digital invoice filing systems. Assist with monthly GST filing. Record cash vouchers accurately. Follow up on balances with sundry creditors. Verify manpower-related bills. Prepare TDS (Tax Deducted at Source) sheets. Attach purchase orders to related invoices. General Expectations Strong communication skills in English, Telugu, and Hindi. Ability to coordinate effectively with cross-functional teams.

Reporting to Head Accountant. Knowledge of Net banking, TDS, Tally and Excel. Good understanding and knowledge of GST a must. Job involves filing GST returns, maintaining and auditing A/cs, Liaison with CA and GST deptt. Required Candidate profile Must be BCOM.

Job Responsibilities : Accounting and Finance Record financial transactions in the books of accounts. Sales & Purchase Invoice. Petty Cash Management. Prepare Bank reconciliation and Vendor reconciliation statements. Perform month-end closing and activities. Receivables tracking and follow-up. Preparing TDS & GST Data. Participate in Audit and statutory activities. Office Administration Support overall administration. Coordinate with vendors for office requirements. Procure office equipment and stationery for day-to-day activities. Any other task required to fulfil the responsibilities of the role. Preferred candidate profile Should qualify with a Bachelor's Degree in Commerce. A candidate should have a minimum of 2 years of experience in accounts and admin activities. A candidate having experience in ZOHO Books, QuickBooks, or other similar Accounting Software is preferred. Perks and benefits 5 days of working culture. Proper guidance and mentorship. Professional growth opportunities. Supportive work environment. Mobile Reimbursement. Free of cost evening snacks facility.

Responsibilities: * Prepare GST returns (GSTR-1 & GSRT-3B) and TDS filings * Manage income tax compliance, including returns and audits * Conduct GST reconciliations and audits * Ensure timely GST filing and reporting Provident fund Health insurance

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Perform bookkeeping tasks such as journal entries and TDS filings (GST filing). Maintain accurate records using Zoho Books software. Desired Candidate Profile 1-3 years of experience in accounting or related field. Proficiency in preparing financial statements, bank reconciliations, and TDS filings (GST filing). Strong understanding of accounting principles and practices. Excellent communication skills for effective client interaction.

Roles and Responsibilities Manage accounts finalization, including bank reconciliations, GST filing, TDS returns, and taxation compliance. Ensure accurate financial accounting and reporting for the organization. Oversee day-to-day accounting operations and provide guidance to junior team members. Coordinate with internal stakeholders to ensure timely submission of financial statements and reports. Maintain records of all financial transactions and documents. Desired Candidate Profile 3-8 years of experience in finance & accounts role with a strong background in CA (Pursuing) or M.Com degree from a recognized university. Proficiency in Tally Prime software; knowledge of other accounting software such as ERP systems is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc.

GST Return, GST Cases, TDS Return, Preparation of Balance sheet, Bank Reconciliation, Bill processing, Debtors & Creditors reconciliation, Bank Reconciliation

Bank book reconciliation Stock statement preparing. Every month Filling of TDS returns, GST annual returns, GSTR-1, GSTR-3B, & GSTR-2. Income tax calculations for employees & Direct Required Candidate profile B.COM/M.COM/MBA Exper : 1 to Age : 23 to 25 Good communication skills

Role & responsibilities Knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalizing of GST returns GSTR-1 GSTR-3B Attending Scrutiny, hearings and appeals related to GST, Income tax and other tax matters. Annual bonus

The candidate will be responsible for managing accounts payable and receivable, maintaining accurate accounting records, and preparing data for GST and TDS compliance and filings.

Job description Day to day Accounting, Finalization of Accounts, Liasoning with Bank, Cash Flow Projection/ statement, MIS, Income Tax/ GST/ TDS Compliances, Bank Reconciliation, Expert Knowledge of Income Tax Assessment, Appeal & Scrutiny matter is must. Required Candidate profile Have worked in NBFC or Real Estate or Entertainment or Education or any other service Sector. Knowledge of Tally, MS. Excel, MS. Word is must. Interested candidate please send your resumes at - vacancies.thakurgroupofcos@gmail.com

Good English speaking and communication is must GST Return filling- 5Years Experience TDS and Professional tax Return-3 to 5 Years Exp Zoho software-2Years Exp ROC- Annual return-3 Yrs Exp B.com Immediate joiner preferred