3194 Gst Filing Jobs - Page 19

Position Title: Reports To: Department: Function: Accountant Finance Manager Finance & Accounts F&A Role Dimensions Geographic Dimension India Only Communication & Working Relationships: Case to Case Basis HR Line Mangers All Department Heads Other Employees Management Case to Case Basis Case to Case Basis Case to case Basis As per request Key Accountabilies 1. Financial Accounng & Repor¢ng: ¢ ¢ Prepare and maintain accurate nancial records, including general ledger entries. Prepare monthly, quarterly, and annual nancial statements in accordance with applicable accoun¢ng standards. ¢ ¢ Monitor and analyze accoun¢ng data and produce nancial reports or statements. Assist with budge¢ng and fore...

Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Required Candidate profile Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. To Apply, Call on- 9216016377, 8306455523

ile GST returns (GSTR-1, GSTR-3B, annual return) and ensure timely reconciliation. Prepare and file TDS returns, handle TDS deductions, and ensure compliance with deadlines. Assist in preparation and filing of Income Tax Returns (ITR) .

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Strong knowledge of accounting principles Good analytical and numerical skills Attention to detail and accuracy Understanding of GST, TDS, and statutory compliance MS Excel proficiency Communication and time management skills

1.GST Returns & Inputs and TDS. 2.Bank reconciliation and Cash managment . 3.General accounting. 4.Managing Profit and Loss statement. 5.Balance sheet and other compliance part. 6.Team handling and reports Required Candidate profile CA Qualified

Responsibilities: * Manage financial records using Tally software * Ensure accurate GST filings & reconciliations * Calculate TDS, prepare returns & finalize balance sheets * Oversee bank reconciliations & TDS compliance

Handle accounting, GST return filing (GSTR-1, 3B), TDS, and audit support. Maintain books in Tally and assist seniors with financial reports and compliance documentation. Required Candidate profile 1 year experience in CA firm with GST, TDS & accounting knowledge. Proficient in Tally & Excel. Strong accuracy and communication skills.

Roles and Responsibilities Maintain day-to-day books of accounts and general ledger entries. Prepare monthly bank reconciliations, bank deposits and cash flow statements. Manage accounts payable and receivable; follow up on collections. Prepare monthly, quarterly, and annual financial reports and MIS for management. Reconcile vendor and customer statements and resolve discrepancies. Assist in GST return preparation and filings and coordinate with tax consultants for statutory compliance. Support payroll processing and related statutory compliances (PF, ESI, TDS). Assist during internal and external audits and help prepare audit schedules. Implement and improve accounting processes and intern...

Job Description for Senior Accountant Job Title: Senior Accountant Company: Dlyft India LLP Location: Rohtak, Haryana Salary: Up to 35,000 per month Experience: Minimum 3 years in accounting Job Responsibilities: • Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. • Prepare and file GST returns, TDS, and handle all statutory compliances. • Generate and manage e-way bills, challans, and other transport- related financial documentation. • Prepare financial statements, profit & loss accounts, and balance sheets. • Handle vendor payments, bank reconciliations, and cash flow management. • Coordinate with auditors and ensure timely audit ...

reconcile accounts payable and receivable. Assist with tax audits and tax returns (GSI TDS and lncome tax) to HO team resolving audit findings, account discrepancies, and issues of noncompliance preparing balance sheet Share CV - talent@bizdom.in

company invoicing and vendor invoice processingAccounts executive - Deccan About the company: DECCAN Transcon Leasing Limited. Deccan Transcon specializes in international shipping and logistics. We have a wide agency network around the world and specialize in the transport of bulk and hazardous chemicals. We even offer door-to-door pick-up and delivery options. Like we always say, we're in it for the long haul! Reporting: Manager - Accounts Location: Hyderabad & Mumbai Working days: 5 days a week (Mon-Friday). 10 AM to 6 PM IST, For Mumbai Location Alternate Saturday Working Job Description: The accounting team works hand in hand with our operations and sales teams to ensure that all transa...

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Taking care of Day to day accounting, Statutory compliances like TDS, GST & Income Tax Preparation of MIS & other reports as required by the Management Any other works as required by the Management

Roles and Responsibilities Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Prepare monthly MIS reports on time to track financial performance. Provide support to the finance team by handling various accounting functions efficiently. Coordinate with vendors for vendor reconciliation and resolve any discrepancies. Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end...

Role & responsibilities Conduct fixed assets sighting/verification exercises with other departments Conduct stocktake exercise Assist in quarterly GST submission Familiar with the construction-in-progress process Preparation of GST and tax for filing Complete monthly reconciliation of bank, debtors, creditors and inter-company balances Assist in coordinating with relevant departments related to cost allocation Supervise the works of the Account Assistant and maintain accounts payables (AP) & receivables (AR) and staff/project claims Prepare closing journal entry, update all balance sheet-related schedules Review payment vouchers and staff/project claims Review workers payroll Assist Finance ...

Should be strong in financial accounting and cost accounting Should have very good knowledge and experience in bookkeeping The candidate should have a good working knowledge in BRS, final statement preparation, invoicing, and documentation Proficiency in Income Tax TDS filing, GST filing is a must Should have good communication skills and be efficient in using MS Office tools like Word, Excel, and PowerPoint The candidate should have good knowledge in employee PF processing and ESI processing Candidate should be able to collaborate with multiple stakeholders and maintain records of office operations Skills Accounting Bookkeeping TDS GST MS Excel Communication BRS PF/ESI

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Role Overview We are hiring a Chartered Accountant (CA) with 3 - 5 years of post-qualification experience who is hands-on with accounting and compliance. The role involves bookkeeping, monthly MIS preparation, statutory filings, and client support. The candidate will also coordinate with government departments and ensure the financial health of associated ventures. Key Responsibilities Maintain books of accounts in Tally ERP. Prepare and present monthly MIS reports for internal and client use. Handle bank and party reconciliations. Ensure GST, TDS, Income Tax, and ROC compliances. Finalise accounts and coordinate with auditors. Visit and liaise with government departments for assessments and...

Role Overview We are hiring a Chartered Accountant (CA) with 3 - 5 years of post-qualification experience who is hands-on with accounting and compliance. The role involves bookkeeping, monthly MIS preparation, statutory filings, and client support. The candidate will also coordinate with government departments and ensure the financial health of associated ventures. Key Responsibilities Maintain books of accounts in Tally ERP. Prepare and present monthly MIS reports for internal and client use. Handle bank and party reconciliations. Ensure GST, TDS, Income Tax, and ROC compliances. Finalise accounts and coordinate with auditors. Visit and liaise with government departments for assessments and...

Responsibilities: Oversee financial operations: balance sheets, reconciliations, GST filings. Ensure compliance with industry standards: Excel proficiency required.

Role & responsibilities Handle day-to-day accounting operations in Tally and Zoho Books . Prepare and maintain invoices, billing, and vouchers . Perform bank reconciliation and maintain accurate financial records. Manage GST filing , TDS deductions , and ensure statutory compliance. Assist in preparing financial reports , balance sheets, and expense tracking. Coordinate with auditors and management for accounting finalization . Maintain vendor and client payment records efficiently. Requirements: Proficiency in Tally and Zoho . Strong knowledge of GST , TDS , and accounting principles . Experience in bank reconciliation , billing , and invoicing . Good knowledge of Excel and financial report...

We’re hiring Accountant in Bengaluru (WFO) with min 1 yr exp. Must know TallyPrime/TallyERP9. Handle bookkeeping, GST, payroll, inventory & MIS. Salary negotiable. Apply with CV TO:simeen@izeemanpower.com, 9886218244

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

-Manage day-to-day accounting and finance operations. -Prepare and maintain vouchers, invoices, and billing statements. -Handle Tally entries, GST filing, TDS deductions, and Tax filings. -Assist in month-end and year-end closing activities. -Maintain accurate financial records and support audits.