4701 Gst Filing Jobs - Page 18

Key Responsibilities: Prepare purchase orders as per approved requisitions and maintain records of pending POs. Review purchase bills and GRNs to ensure accuracy and proper documentation Verify purchase invoices and coordinate for timely creditor payments. Maintain and monitor creditors ageing and perform regular reconciliations. Handle labour job inward and outward accounting records. Ensure compliance with statutory requirements including GST and TDS. Prepare estimates, proforma invoices, credit notes, debit notes, and related documents. Maintain accounts and reconciliations for organised retail customers. Track and reconcile raw material consumption accounts. Maintain the petty cash book ...

GST portal for preparation & filing of GST returns such as GSTR-1, GSTR-3B & GSTR-9/9C. Reconciliation of output tax liability with GSTR-1/ books of accounts, input tax credit with GSTR 2A/2B & with trial balance. Prepare reconciliation of E-waybill. Perks and benefits Alternative Saturdays are off

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Responsibilities: Manage AP/AR & GL operations; prepare financials, trial balance & MIS. Handle GST, TDS & statutory filings. Reconcile banks, vendors & customers. Manage inventory costing, budgeting support, audits, & timely month/year-end closing.

*Looking for candidates have completed CA Articleship *Prepare financial reports using Zoho Books & Tally *Manage GST returns, TDS deductions, ITR filings *Ensure compliance with income tax laws *Maintain accurate records and perform regular audits

Role & responsibilities: Daily update all F&A data in SAP and assist CO in finalization of accounts. On time verification, processing & accounting of payables/receivables. Petty Cash handling and reconciliation of cash & bankbooks. Compliance of all statutory compliances like GST and Income tax. Maintenance of fixed assets. Controlling & Scrutinizing Expenses, against budget Physical verification of Stocks, its reconciliation. Coordination (with) and compliance of Internal & Statutory Audits . Strengthening of Internal controls and compliance of management policies. Ledger scrutiny Preferred candidate profile: BCom Preferred Should Have 1 To 2 years Of Experience In Accounts payables And man...

Maintain and oversee the daily operations of the Accounts Department. Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns. Coordinate with statutory auditors during annual audit and accounts finalization Health insurance Annual bonus Provident fund

Role & responsibilities • Maintain books of accounts (Cash Book, Bank Book, Ledger) • Handle purchase, sales, and expense entries • Prepare invoices, delivery challans, and receipts • Manage accounts payable and receivable • Bank reconciliation and cash flow tracking • Handle GST entries, returns (GSTR-1, GSTR-3B), and compliance • Support TDS, PF, ESI, and statutory payments (if applicable) • Assist in monthly, quarterly, and yearly financial reports • Coordinate with auditors, consultants, and banks • Maintain proper documentation and filing of records Preferred candidate profile B.Com / M.Com / Accounts-related degree • 4-5 years of experience in manufacturing or MSME sector preferred • K...

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not prefer...

About us : Skites Pharma Pvt. Ltd. is one of the leading pharma and healthcare distribution companies in India. Founded in 2017 through a consolidation of three entities of the SK Group. Skites works with 75% of top 60 pharma companies in India and has 40+ years of relationship with leading Indian pharma companies. Company URL: www.skitespharma.com Key Responsibilities : Finalization of Accounts • Finalization of books of accounts including preparation and closing of Profit & Loss and Balance Sheets • Performing month-end and year-end closing activities • Reviewing ledger entries and ensuring accuracy of financial records • Reconciliation of Trade Payable and Trade Receivable accounts and re...

Senior Accountant : Manage daily accounting entries, invoicing, receivables, bank & GL reconciliations, month-end close, GST/TDS filings, PF compliance, audits, and financial reports using Tally/ERP tools.

Roles and Responsibilities Provide support in GST filing, ensuring timely submission of returns and payment of taxes due. Utilize software such as Excel, Tally, WinMan, etc. to prepare financial reports and manage client data. Assist in TDS filing, including preparation of challans and submission to the Income Tax Department. Conduct audits of financial statements to ensure compliance with accounting standards and regulatory requirements. Prepare and review income tax returns (ITR) for individuals, businesses, and corporations. Desired Candidate Profile Experience with GST filing process and ability to understand complex tax concepts. Proficiency in preparing ITRs using various software like...

Role & responsibilities Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centres for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial dis...

We are hiring Branch Accounts Executive! Job Title: Accounts Executive Location: Trichy Company: Cholan Tours Private Limited Job Description: Cholan Tours Private Limited is looking for an experienced and reliable Accounts Executive to handle branch-level accounting operations at our Trichy office. Key Responsibilities: Handle day-to-day branch accounting activities independently Maintain accurate books of accounts and records Work on Tally / Tally Prime / Tally ERP Ensure compliance with all accounting principles Manage GST returns and filings Handle TDS calculations and filings Manage EPF and ESI related work and statutory compliance Support taxation work, filings, and documentation Assis...

Looking candidates for Australian Taxation, Australian Bookkeeper & SMSF as well Total 15+ Vacancies Designation : Preparer to Manager Level Qualification : B.Com., M.Com., MBA, Inter CA Drop out or (only Exam days leave will be provided) , CA (Freshers also can apply who is having an Exp. into CA firm and willing to work in Australian KPO or with Australian CPA firms ) Salary : Best in Industry Location : Ahmedabad Roles & Responsibilities : For Australian Bookkeeping : 1. Manage and maintain accurate financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. 2. Process invoices, receipts, payments, and other financial transactions prompt...

Responsibilities: 1. Handle statutory compliance and regulatory filings. 2. Manage import and export documentation and processes. 3. Support and coordinate internal and external audits. 4. Assist with accounting activities and financial reporting. Health insurance Food allowance

JOB OPENING ACCOUNTANT Experience: Minimum 1 Year in Accounts Skills Required: • Knowledge of Zoho Books / ERP • MS Excel, Word & Email Communication • GST Filing • Preparation of Monthly P&L Reports • Handling Customer & Supplier Payment Follow-ups • Good Communication & Coordination Skills • Proactive & Take-active Person Job Location: Korattur, Chennai Working Time: 9:00 AM 6:00 PM Salary: 18,000 – 25,000 (Based on experience) Contact: 76671 06059

Record Keeping: Maintain organized, accurate financial records and documents.

Manages financial records, ensures accuracy & compliance (GAAP), prepares statements & reports (monthly/quarterly/annual), handles GL, reconciliations, budgeting, & forecasting, often mentors junior staff, supports audits

Key Responsibilities: Handle day-to-day accounting transactions. Maintain ledgers, bank reconciliation, and vendor reconciliation. Assist in monthly closing and financial reporting. Support the Accounts Manager in audits and documentation. Ensure accuracy in data entry and compliance with accounting standards. Qualification & Experience: B.Com / M.Com or equivalent. 12 years of relevant accounting experience (fresher can also apply) . Knowledge of Tally/ERP and Excel is essential.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable with E-commerce accounting * Conduct bank reconciliations and voucher entry

• Day-to-day accounting entries in Tally (sales, purchase, journal), maintain records & update • Process & record expense bill, vendor payment & petty cash • Prepare payroll & attendance reconciliation • Debtors/creditors follow-up & ledger maint. Required Candidate profile • Knowledge of Tally ERP, GST & taxation, accounting fundamentals • Manage day-to-day entries, expense booking, purchase/sales & Payroll entries • Proficiency in MS Excel (VLOOKUP, Pivot Table)

We have opening For Accounts Executive Role. Candidate should be good in GST filling,Tally & All accounting work. Exp - Min 4 yrs Salary - 25k to 30k inhand Shift timing - 8am to 5:30 Pm 5 days working, Sat- Sun off Call HR Sushma - 9136646037 Perks and benefits Pick up & Drop facility , PF, Mediclaim.

Responsibilities: * Manage bookkeeping using Quick Books/Xero * Prepare financial reports and statements * Ensure GST compliance * Process payroll accurately * Maintain Australian accounting standards

We are looking for an Accountant based in Durgapur or nearby locations with good communication skills in English. Experience in a CA firm will be an added advantage.