1258 Gst Filing Jobs - Page 19

Responsibilities: * Manage tax compliance: GST, TDS, Income Tax Returns * Ensure accurate financial reporting: Balance sheet finalization, Tally ERP * Collaborate with Management for the Accounts related reporting

Roles & Core Responsibilities 1. Financial Reporting & General Ledger Prepare, analyze, and present monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) Prepare documentation for External Auditors : Manage the general ledger: post journal entries (accruals, depreciation, intercompany), reconcile accounts, and ensure accuracy. 2. MonthEnd & YearEnd Close Coordinate with External Auditors/CA and execute monthend/yearend close processes: review entries, finalize balances. Support audits: liaise with external auditors, prepare documentation and justify transactions. 3. Accounts Payable/Receivable & Cash Management Oversee AP & AR: review, post, reconcile, and ensure timely collections/payments. Monitor cash flow and liquidity to maintain stable financial position Tax & Compliance Management Prepare & filling of monthly & annual returns of GST, TDS, MSME, income, sales, payroll and other tax filings; ensure regulatory compliances on time before the due dates. on time making E-payments of ESIC,EPF, & Professional Tax. E-way bill, & E-invoice Generate against the material dispatched schedules. Prepare & Generate Delivery challans along with the required statutory documents of E-way Bills partly dispatch. Skills & Qualifications Required: Bachelors in Accounting, Finance, or related degree. Typically 57+ years of progressive accounting experience Proficiency in Tally Prime ERP, Sales, purchase, journal, BRS.

We are not looking for freshers, people without experience in filing GST or Tally. Roles and Responsibilities Ensure timely GST filing and compliance with tax regulations. Manage accounts payable, accounts receivable, and general ledger. Process customer invoices and track payments received. Maintain inventory levels by tracking stock movements and quantities. Prepare monthly bank reconciliations and maintain accurate financial records.

We are seeking skilled Senior Tally Accountant to lead and streamline our financial operations. They should have deep expertise in Tally accounting software, along with a strong command of GST compliance, bank reconciliation, and financial reporting. Required Candidate profile Independently handle day-to-day accounting in Tally Prime/ERP9 Perform bank reconciliation and cash flow management Ensure accurate GST computation, filing of GSTR-1, GSTR-3B, and annual returns

Accountant

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation Required Candidate profile CANDIDATE SHOULD HAVE ALL OVER EXPERIENCE IN MANUFACTURING INDUSTRY AND INDEPENDENTLY HANDLING OVERALL GST &TDS FILLING AND RETURN

Responsibilities: * Prepare financial reports & manage accounts reconciliations * Ensure compliance with tax laws through audits & GST filings * Collaborate with cross-functional teams on strategic planning Provident fund

Responsibilities: * Maintain accurate financial records using Tally ERP & Excel. * Process purchase entries with GST compliance. * Collaborate closely with finance team on budget planning and analysis.

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-depth knowledge of GST laws, balance sheet preparation, and accounting standards Proficient in Tally ERP and MS Excel Good communication, analytical, and documentation skills Experience in Textile & Apparel / Manufacturing industry preferred

Prepare financial reports using Tally ERP & Zoho Books * Manage tax compliance with expertise in taxation laws * Oversee bank reconciliations and journal entries * Ensure accurate GST filing and compliance

Job Description- Avega Business Solutions Pvt Ltd Job Title: Associate/Senior Associate- Fund Accounting Location: Bangalore About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: • Preparation of MIS reports and financial statements. • Calculate net asset value (NAV) of funds on a period basis. • Perform allocation of income, expenses, and capital to limited partners (LPs). • Manage and track capital calls, distributions, and investor commitments. • Prepare and send capital call/distribution notices to investors. • Record acquisitions, dispositions, and valuations of portfolio investments. • Calculation of performance metrics such as IRR, MOIC, TVPI etc. • Coordinate with valuation experts and auditors on investment valuation. • Prepare quarterly investor reports. • Respond to investor queries regarding financials, allocations, and capital activity. • Support fund raising efforts with data and reports as needed. • Ensure adherence to fund agreements, regulatory requirements, and internal policies. • Coordinate and support annual audits and tax filings. • Work closely with legal, compliance, and external auditors. • Manage and monitor a team of 3-4 members. HR Contact details (HR_avega@avegapro.com) (6361141784)

Qualification: Fresher CA (Chartered Accountant) qualification from the Institute of Chartered Accountants of India (ICAI). Function: Indirect Tax (GST) Key Responsibilities: GST Return Preparation: Assist in the preparation and filing of GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C. GST Audit: Ensuring compliance with GST rules and act. Data Analysis: Analyze data of 2B report and prepare reports to identify trends and areas related to Input Tax Credit. Requirements: Freshers: 0-2 years of experience in GST or taxation. GST Knowledge: Basic knowledge of GST laws and regulations, including the GST Act, GST Rules, and GST notifications. Analytical Skills: Strong analytical and problem-solving skills, with the ability to analyze data and prepare reports. Communication Skills: Excellent communication and interpersonal skills, with the ability to communicate effectively with vendor/customer and team members. Attention to Detail: High attention to detail, with the ability to ensure accuracy and completeness of GST returns and other documents. Technical Skills: Proficiency in Microsoft Office, particularly Excel, and familiarity with GST site. ESSENTIAL SKILLS /COMPETENCIES Indirect Tax GST Return Preparation GST Audit Data Analysis PREFFERED SKILLS /COMPETENCIES CA Fresher

Responsibilities: Manage General Ledger and ensure accurate financial records. Handle accounts payable and receivable efficiently. Manage GST / TDS Returns & Statutory Compliance with CA. Issue Invoices to Developers & follow up for collection. Prepare monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with accounting standards and support audits. Collaborate with other departments for financial data.

Role & responsibilities Monitoring Day to Day Operations Tracking the TAT & Month end deliverables New Process study and walkthrough Assisting in Proposal preparation & Presentation Managing the GL Accounting process TDS / GST Working & Returns Developing team knowledge of GL Processing Monitoring the Vendor Recon process Conducting recurring teams training Tracking the SOP & ISO Checklist deliverables Recurring Client meeting on process updates Taking lead in Project Migration process Presentation of Monthly dashboards to client Preferred candidate profile : 1) Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 2) Hands-on written and oral communication skill 3) Inter CA/CMA (Passed) / Final CA / CMA- Dropout

Are you a number lover with 13 years of accounting experience looking to level up your career? At Srisattva Group , we’re looking for a Junior Accountant who is proactive, detail-oriented, and eager to work on real business challenges beyond just tallying numbers. You’ll be part of a dynamic finance team that works across accounting, compliance, and virtual CFO services for clients in India and the US. What You'll Do: Maintain day-to-day accounting entries in Zoho Books or Tally Handle accounts payable/receivable, bank reconciliations, and petty cash Support GST, TDS, PF/ESI filings with timely accuracy Work on month-end closures, reporting, and data validation Collaborate with senior accountants and client teams for smooth execution Learn how cloud accounting and automation are changing the future of finance What We’re Looking For: B.Com / M.Com / CA Inter / MBA (Finance) 1 to 3 years of accounting experience Basic knowledge of Tally / Zoho Books / MS Excel Willingness to learn and grow into a Virtual CFO or ERP Finance Consultant Good communication skills and a "get-things-done" attitude Perks & Growth: Competitive Salary, that comes along with tremendous learning and growth opportunities Exposure to US-based accounting & cloud platforms Guidance from industry experts & ex-CFO mentors Clear growth path into higher finance or ERP roles Friendly, supportive team that values your contribution

Responsibilities Maintain day-to-day accounting records for clients, including journal entries, ledgers, and reconciliations Prepare and file GST returns, TDS returns, and assist in income tax filings.

Responsibilities: * Manage accounts receivable, sales reports, payment follow-ups & reconciliations. * Oversee direct & indirect taxes, GST filings, bank reconciliations. * Sales Reports, Budget Reports

Responsibilities: Prepare financial statements using Tally software. Ensure compliance with GST & TDS filings. Conduct audits and payroll processing. Collaborate with industry partners on accounting matters.

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

JOB TITLE - Accounts Manager Oversee and manage all financial aspects of the company, ensuring the accuracy, integrity and timely reporting of financial data. LOCATION - Chennai KEY RESPONSILBILITIES Financial Management & Reporting Oversee and Manage all general accounting Functions Ensure month end closing and posting of month-end accruals/provisions as per timelines to maintain the books of accounts and verify correctness of entries. Ensure accurate & Timely monthly, quarterly & year end financial close & reporting Prepare & present Financial Reports to the management team & BOD Any other items as may be delegated by management and Assist and mentor executives in order to ensure that business objectives are met. Budgeting & Forecasting Lead the annual budgeting process, collaborating with all departments to ensure comprehensive and realistic budgets Develop and maintain rolling forecasts, providing insights and recommendations for financial performance improvement Cash Flow & Treasury Management Monitor & Manage Cash Flow to ensure adequate liquidity for operations Oversee treasury functions including cash management, banking relationships and financial risk management Compliance & Audits Ensure compliance with statutory and regulatory requirements, including Taxation, GST, RBI, Auditing and financial reporting standards Assist in statutory audit and tax audit EDUCATION Any Post Graduate / Graduate with 5-7 years of experience in Accounts Background Interested Candidates can share their resume to the mail hr@dugar.co.in or WhatsApp to 9092807676 KOMAL AGARWAL HR OFFICER

Responsibilities: * Prepare financial reports and statements * Manage tax compliance (GST, TDS, ITR) * Conduct final audits and reconcile accounts * Collaborate with stakeholders on budget planning and forecasting

Preferred candidate profile Chartered Accountant with 3-5 years of relevant experience in Taxation, GST, Analytics, Budgeting from any industry Role & responsibilities Preparation of annual budgets for key business functions. Analysis of expenses and providing reasons for variance when compared with budget. Income tax computations and payment of advance tax, self- assessment tax. Prepare income tax submission documents for income tax assessment and maintain proper documentation as per requirements of income tax act. Structure transactions as per GST in a manner beneficial to the company. Maintain books and documents as per the requirements of GST. File of various forms e.g. input credit, output etc under GST and monthly reconciliation of credits. Attend assessment notice from departments and preparation of submission documents. Timely payment of GST under normal provisions of the Act and under reverse charge mechanism. Compliance with Various statutory norms and filling of related forms. Evaluate of transactions for applicability of GST and optimisation. Participate in monthly books closure activities including preparation of provision for key business functions. Prepare relevant MIS for the department on project budgets, actuals, etc. Support review and processing of vendor invoices for key business functions. Must have good working knowledge of MS Excel, MS PowerPoint and MS Word. Experience of working with SAP ERP would be preferred. Extensively collaborate within Clinical department, SCM, Legal and other stakeholders. Good analytical skills to diligently prepare the deliverables within the given timelines. Good communication and presentation skills to effectively interact with various stakeholders

Role & responsibilities Process oriented well versed with Indirect Taxation Laws. Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. Reconcile GST data with accounting records to ensure consistency and accuracy. Assist in the preparation of monthly and quarterly GST reports for management review. Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax reviews and audits. Respond to GST-related queries from various departments within the organization. Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance.

Role & responsibilities 1. Prepare and file GST and TDS returns; assist in general tax compliance. 2.Must able to Filed the GSTIN and Income tax Return 3 Must having knowledge of COMPUTAX software and GSTIN Portal 4. Coordinate with clients for GST registration, return filing, and compliance. 5. File Income Tax Returns (ITR) and assist in tax audit processes. 6. Draft precise replies to notices and queries from the GST Department. 7. Prepare professional responses for departmental queries and litigation matters. 7. Maintain accurate Books of Accounts using Tally and other accounting tools. 8.Reconcile GST data for internal reviews and departmental audits. Preferred candidate profile Good knowled of excle ,tally and Computax softwares