2113 Gst Filing Jobs - Page 19

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

very urgent requirement Deduction/payment of TDS on monthly basis and file TDS return quarterly.Calculate Output GST liability,Input Tax Credit& file GSTR1and GSTR 3 within time limit.Compliance of RERA act and Rule/Regulation therein. ph 8467850311 Required Candidate profile Prepare Monthly Pay roll&calculation&payment of ESI/PF(Alteration in wages sheetMinimize the ESI/PF liability).Prepare MIS.Creditor&Debtors Accounting of Raw Materials/Consumables Goods in tally ERP9.

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

The ideal candidate should be capable of handling accounts independently up to finalization, including tasks such as GST filing, statutory matters, and LC. Experience in budgeting and fund control will be an advantage. The role also involves overall supervision of the office. This is a full-time position that requires the candidate to work in person at the designated work location.,

The company specializes in providing high-quality agri-inputs through a Mart, a retail outlet chain that operates under both COCO (Company-Owned, Company-Operated) and Franchisee models. As an agriculture retail leader, the company is committed to empowering farmers by offering innovative, effective solutions that support sustainable growth and productivity. Your responsibilities will include maintaining and overseeing accounts, ledgers, and financial statements, ensuring compliance with GST, TDS, and other statutory requirements, assisting in financial reporting, budgeting, and forecasting, as well as coordinating with auditors and ensuring timely filing of returns. To qualify for this role...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

Role & responsibilities Manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries. Handle vendor and customer invoice processing, billing, and collections. Perform bank reconciliations, cash flow monitoring, and petty cash management. Maintain accurate financial records as per company policies and statutory regulations. Support in preparation of monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with taxation, GST, and other statutory requirements applicable to the beverages industry. Coordinate with internal teams and external auditors for smooth audits. Monitor ...

Bachelor’s or Master’s degree in Commerce 3–5years’ hands on experience - GST, TDS, bank reconciliations, and regulatory filings Excellent communication and reporting skills Apply - aparnanoribi@gmail.com or call/WhatsApp +919920037234. Required Candidate profile Location: Mumbai & Zirakpur We’re seeking an experienced Accountant who can manage endtoend Company Accounts , we’d love to hear from you! Send your CV to aparnanoribi@gmail.com or 9920037234.

Roles & Responsibilities : Good command on Tally/Tally ERP Knowledge of GST Filling Bank reconciliation Vouchar/challans Entry of sale purchase Knowledge of Tds audit Good communication skills

Call on 7980974435 We are looking for a senior accountant for a a manufacturing company Profile - Railway Products Supply Location - Park Street Experience - 10-15 Yrs Qualifications - CA Inter

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & GST requirements * Maintain accurate records using Tally software * Process payroll, reconcile accounts & file returns on time

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

JOB DESCRIPTION: 1) Proficient in Tally sales, purchase, journal, bank receipt, bank payment entries. 2) Full working knowledge of Tally ERP9 & Tally Prime. 3) Bank Reconciliations 4) Vendor ledger Reconciliation 5) Payroll preparation in excel with command on V look up. 6) Book keeping 7) Liasoning with Bank 8) MIS reporting 9) PF & ESI 10) TDS filing, TDS returns 11) GST filing, GST returns

Role & responsibilities Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data TDS Calculation and filing GST related work etc Additional Requirement Must knowledge of Excel, Word, Power point and other industry use software. must have knowledge of full financial preparation and IND-AS related knowledge, Taxation , GST , TDS, auditing related work, knowledge of other company financial review, BSE/NSE/ROC related guideline knowledge, etc...

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Role & responsibilities The ideal candidate should have the good experience in HR management and accounting. Candidate is responsible all HR activities like offer generation, employee Induction, attendance, EPF, ESI, PT etc. The candidate also need to take care of Accounting like Invoicing, reconciliation, payment follow up, TDS calculation and filing, GST returns etc. Preferred candidate profile The candidate should have good experience in HR and accounting fields. Candidate needs to work from office at present at Madhapur near to Hitech City Metro station. Preference will be given to female candidate. Communication is very very important. Candidate should be willing to work with stretched ...

Kingdom Foods is a Delhi-based brand offering Ready-to-Eat and Ready-to-Cook Indian meals, snacks, and desserts. It caters to B2B clients like restaurants, hotels, and cloud kitchens with frozen, long shelf-life products ideal for foodservice. Perks and benefits Staff Lunch

Hiring at eNoah iSolution Walk-in Drive (Chennai) We are hiring Accounts Receivable (AR) Specialists to join our growing team at eNoah iSolution . Walk-in Date: 30th August 2025 Time: 10:30 AM 2:00 PM Location: Enoah iSolution I Pvt Ltd., Admin Block, 1st Floor, Elnet Software City, Rajiv Gandhi salai, Taramani Experience Required: 2 to 6 years in Accounts Receivable / Finance Role & responsibilities Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, Tally, QuickBooks) MS Excel (VLOOKUP, Pivot Tables, basic formulas) CRM tools and ERP systems Knowledge of billing, invoicing, and collections Accounting Knowledge: Understanding of accounting principles (GAAP/IFRS) Knowled...

Role & responsibilities Day-to-day accounting operations, general ledger, accounts payable/receivable, bank reconciliations, verify purchase and sales. Monitor accounts payable and receivable to ensure timely collections and payments. Monitor the preparation of Budgets and Cash Flow. Responsible for coordinating internal and external audits. Ensure compliance with on time statutory payments and reports and financial regulations. Implement and maintain internal controls and maintain company assets register. Monitor and lead a team of accountants, ensuring high-quality work, adherence to timeline, and continuous development of accounting standards along with team members. Prepare and analyze m...

Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related do...

Responsibilities: * Manage accounts payable & receivable in SAP system Accountant with minimum 3 years experience in SAP system, should be well versed in operating SAP

You will be responsible for overseeing the day-to-day accounting operations of fund portfolios, which includes tasks such as preparing financial statements and reconciliations. Your primary focus will be on ensuring the accurate recording of all transactions, including investments, income, and expenses, in compliance with fund accounting policies. In this role, you will be tasked with preparing monthly, quarterly, and annual financial reports for both clients and internal stakeholders. Additionally, you will play a key role in assisting with the preparation of audit schedules and collaborating closely with external auditors to provide necessary documentation. Your contributions will extend t...