2113 Gst Filing Jobs - Page 18

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

We're hiring Audit Assistants with 2+ years of experience. Must have knowledge of Tally ERP, GST, IT & TDS return filing, and basic accounting. Candidates pursuing CA are preferred. Articleship experience will be considered.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-8 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Must have experience in Tally, ZOHO, generating invoices,MIS reporting. Working with collections department to review accounts, client payments,Exp in Payroll,GST & IT Returns is must,GST,pf filing,performing audits and solving errors Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Assisting the departmental head in preparation and finalisation of books of accounts. Handling daily accounting works related to a listed manufacturing company accounts and finance. Performing G.S.T. & Taxation . Preparation of MIS & Reporting. Required Candidate profile We need a qualified CA.Experience in handling accounts related activities in any BSE/NSE listed manufacturing company is mandatory.Settled individual based at Kolkata will be preferred.Age: 35 - 40Yrs

Accountant Assistant will support the Accounts & Finance Department by maintaining accurate records, processing transactions, assisting in report preparation, and ensuring compliance with company policies and statutory norms with confidentiality Required Candidate profile Prepare and process invoices, bills, vouchers, receipts, and payments. Preparation of monthly, quarterly, and annual financial statements. Assist in GST, TDS, and other statutory compliance

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports using Tally Prime & Tax Compliance tools. * Ensure timely GST filings, TDS returns, ITR submissions. Provident fund Annual bonus Health insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on strategic planning, drive growth. * Ensure accurate bookkeeping, bank reconciliations & GST filings.

* financial reports, manage budgets, oversee accounting * GST filing, TDS/ITR preparation, income tax returns, audits, final audits. Invoice creation, payment collection Purchasing Activities, payment Admin relates tasks Stock management Health insurance

You will be responsible for managing the accounts of a Travel Agency with the following key requirements: - Proficiency in operating accounting software specialized for travel agencies, such as "Finbook". - Expertise in reconciliations including bank, cash, suppliers, airlines, and clients. - Sound knowledge of BSP, GST filing, TDS filing, and TCS filing. - Familiarity with IT finalization processes (though CA will handle the actual filing). - Demonstrated reliability and trustworthiness. This role requires a minimum of 10 years of experience in the field, with prior experience in a travel agency being mandatory. The position is based in Secunderabad with a salary offered up to 6 lacs per an...

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with Income Tax, GST & Professional Tax * Ensure timely filing of returns for all taxes * Conduct income tax audits and GST filings Annual bonus Maternity leaves Paternity leaves Job/soft skill training Course reimbursements Disability inclusion hiring program Travel allowance Cafeteria

You should be willing to work independently as well as under supervision, demonstrating an attitude for continuous learning and growth within the organization. Your responsibilities will include, but are not limited to: - Creating invoices on Tally Prime - Generating e-invoices and e-way bills - Familiarity with GST filing is preferred but not mandatory - Generating Proforma Invoices (PI), order noting, supervising dispatches, and handling sale/purchase/voucher entries - Proficiency in MS Office applications such as Excel and Word is required - Being adaptable to various roles that may arise within the office environment This is a full-time, permanent position with benefits including leave e...

As an Accounts Executive at AzureBali, you will play a crucial role in the financial operations of the company. Your primary responsibilities will include maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax laws and regulations. Your expertise in financial accounting principles, bookkeeping, and record-keeping procedures will be essential in this role. You will be tasked with a variety of responsibilities, including but not limited to GST filing, invoicing, compliance, audits, purchase and sales entries, TDS preparation, and monitoring bank statements. Your attention to detail and proficiency in accounting software such as Tally Prime/Busy wi...

You will be working as an Invoice Executive at Livnest Technologies Pvt Ltd with a minimum of 6 months of experience in Accounts/Finance. Your key responsibilities will include providing GST filing support by tracking and managing GST filing deadlines, assisting in data preparation for monthly returns (GSTR-1, GSTR-3B), managing TDS by preparing and maintaining accurate TDS sheets, coordinating post-sales financial activities, managing invoice generation by coordinating with Sales and Sourcing Teams, maintaining accurate financial records, and compiling financial data for MIS reporting. You will be required to share MIS reports with the Chartered Accountant by the 5th of every month for GST ...

You are a detail-oriented and proactive Account cum Purchase Executive responsible for managing day-to-day accounting activities and procurement operations. Your strong experience in Tally/ERP software, GST filing, vendor management, and purchase coordination will play a key role in maintaining financial accuracy and ensuring smooth supply chain operations. In the Accounts & Finance domain, you will be managing daily accounting entries, bookkeeping, and ledger reconciliation. Your responsibilities will also include handling GST, TDS filing, and ensuring compliance with statutory requirements. You will be assisting in monthly closing, preparing trial balance, and providing support during audi...

Roles and Responsibilities Manage GST compliance, including registration, returns filing, and tax credit claims. Conduct GST audits and reconcile GST statements to ensure accuracy. Prepare and file GST returns (BAS) on time. Ensure timely submission of indirect taxation documents such as BRC-1 & BRC-2. Provide support for SAP ERP implementation related to GST. Desired Candidate Profile 3-6 years of experience in Indirect Taxation or GST Compliance. Strong knowledge of GST Act, Rules, and Procedures. Proficiency in preparing GST Returns (BAS), Input Tax Credit, Tax Credit Claims.

Canny Controls Unit 1-Ganapathy Gender: Male Experience:2 to 5 years Locality: Nearby Area Job Description Manage accounts Receivable, payable and general ledger entries Schedule and prepare payments through NEFT / RTGS or Online platforms Knowledge of accounting principles and Tax compliance ( TDS , GST) Experience with financial software SAP Ensure timely invoicing and collection of payments Reconcile bank statements and manage cash flow Co ordinate with external auditors during annual audits and ensure all financial documentation is complete and accurate. Collaborate with other departments to ensure financial alignment and support. Maintain accurate financial records and compliance with a...

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure...

Accounts payable, Accounts receivable, General ledger, Bank reconciliations, Preparing financial statements, Month-end and year-end close processes, Auditing , Budgeting, Taxation.

Hiring a detail-oriented Accountant in Noida with co-working experience. Must be proficient in Zoho Books, Inventory, and CRM. Responsible for end-to-end accounting, compliance, and financial reporting.

Responsibilities: * Prepare financial reports using Excel * Manage accounts payable & receivable * Ensure compliance with tax laws (TDS, PF, PT) * Conduct monthly closings and reconciliations

Manage all accounting functions for a multi-branch organization, including bookkeeping, tax filing, bank reconciliation, and financial reporting, ensuring accuracy & regulatory compliance while working independently to support organizational needs. Provident fund

Job Summary: We are looking for a highly experienced and energetic Accounts Executive with in-depth knowledge of financial accounting, statutory compliance, payroll management, and banking operations. The ideal candidate should be capable of independently managing all core functions in accounts and finance using tools like Tally ERP-9 and payroll software. Key Responsibilities: Manage end-to-end accounting operations including journal entries, ledger management, and finalization of accounts Ensure timely and accurate GST return filing (GSTR-1, 3B, 9), input credit management, and compliance Handle Income Tax compliance including TDS calculation, payment, and return filing Manage PF, ESIC, an...