510 Gst Filing Jobs - Page 19

Position Overview Reporting to the Director of Finance, the Finance and Accounting Manager is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Manager ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the Director and other key stakeholders as requested; and maintains fiscal records. The Manager serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Manager also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information. Major Duties & Responsibilities • Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. • Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. • Ensuring proper revenue and expense recognition. • Monitoring cash and investment balances and performing cash flow forecasting. • Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. • Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. • Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. • Communicating regularly with the Director of Finance. • Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. • Managing select administration activities, such as state unemployment and income tax registrations. • Other duties as assigned to meet organizational requirements. Role & responsibilities Preferred candidate profile

ROLES AND RESPONSIBILITIES: - Coordination with banks. Calculation of interest. Responsibilities: Financial Reporting Financial Analysis Budgeting and Forecasting Cash Flow Management Compliance and Audit Financial Systems and Processes Stakeholder Management Risk Management Perform bank transfers like RTGS, NEFT and outward remittances. Downloading of bank statements daily and perform reconciliation. Record banking transactions. GST calculation TDS

Maintain daily accounting entries, manage payables/receivables, file GST/TDS, handle bank reconciliations, support audits & month-end closings, and assist financial reporting. Proficient in Tally/ERP, Excel, and tax compliance. B.Com required.

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Role & responsibilities Prepare and file GST returns accurately and on time as per statutory requirements. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return. 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. Reconcile GSTR2B/2A with accounting records to ensure ITC taken timely with accuracy also tracking pending ITC. Work on other statutory compliance like Income-tax (TDS) etc. 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. Through knowledge on Excel with V- Lookup, Pivot Tables and so on Knowledge on SAP Preferred candidate profile Perks and benefits Based on Current CTC & Relevant Experience Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com or reach out to 8885701687 Location:-Industrial Park Menakuru, Naidupeta

Preparing financial statements (balance sheets, income statements, cash flow statements), ensuring compliance with accounting regulations (GST, TDS, etc.), and performing Audits & Analysis.

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TDS returns to be filed by companies. Coordinating/helping to solve audit queries. Preparing timely reports of accounts payable and MIS reports, Payments to vendors within due dates and management of accounts payable Co-ordinating and documentation of bank accounts Preparing MSME Compliance reports Other accounts-related jobs assigned as per need of the hour. Required Candidate profile Education - Bcom/Mcom Experience - minimum 1-6 years of accounting experience Must have experience in vendor reconciliation, bank reconciliation Excellent knowledge of Microsoft Excel Good Communication skills Good knowledge of Tally/ Oracle & MS Office Should be a Go Getter and quality conscious Immediate Joinees Preferred

Advising clients on Income tax, GST, and FEMA regularly. Handling Scrutiny Assessment Matters and drafting replies in response to various notices issued. Preparing and filing of appeals, submissions latest direct tax and Indirect tax issues. Required Candidate profile Major work would be related to advising clients, and attending scrutiny assessments. For Income tax it would be getting yearly filings done. 0 to 1 years Post Qualification Experience required.

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & income tax deductions * Ensure compliance with accounting standards & regulatory requirements.

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on project delivery, meet deadlines. Maintain accurate records, adhere to company policies.

Hiring for Account Executive, Male only Required skills- Talley, GST,TDS SAP , Exp- 2 -4 yrs., Location -Shelkewadi, Ghotawade ,Pune Notice Period- 0-15 day

Assistant Accounts Manager 24 yrs experience in NBFC/BFSI accounting preferred. Role includes bookkeeping, TDS/GST filings, reconciliations, and reporting. Knowledge of vehicle loans/LAP is a plus. Knowledge of Accounting Softwares is preferred. Health insurance

Assist with the preparation of financial statements and reports. Perform data entry and maintain accurate financial records. Reconcile bank statements and general ledger accounts. Process invoices, expense claims, and payments. Assist in the preparation of monthly, quarterly, and yearly closings. Support internal and external audits. Maintain confidentiality of financial data. Ensure compliance with accounting policies and procedures. Help with budgeting and forecasting tasks. Communicate with vendors and clients as needed Preferred candidate profile

Job Title: Accounts Executive Location: Irugur/ Sulur Work Location: Stylcove Modulars Private Limited CHINNIYAMPALAYAM,Samy Industrial Estate, SF # 276/4,Gining factory road, Irugur North,Coimbatore 641103 Prominance Corporate Head Office SF.No. 207/1 B & 1 C, Selakaraichal Road Appanaickenpatti, Sulur, Coimbatore Experience: 3+ yrs Job Summary: We are seeking a meticulous and experienced Accounts Executive to manage our financial transactions, ensuring compliance with statutory regulations. The ideal candidate will be proficient in handling Tax Deducted at Source (TDS), Goods and Services Tax (GST), and Payroll processes. This role is based in our Irugur location and requires a strong understanding of accounting principles and attention to detail. Responsibilities: Tax Deducted at Source (TDS): Ensure timely and accurate deduction of TDS on various payments. Prepare and file TDS returns (e.g., Form 24Q, 26Q, 27Q) within the stipulated deadlines. Maintain accurate records of TDS transactions and certificates. Address and resolve any TDS-related queries or notices. Goods and Services Tax (GST): Handle all aspects of GST compliance, including invoice processing, input tax credit availment, and output tax liability calculation. Prepare and file GST returns (e.g., GSTR-1, GSTR-3B) accurately and on time. Stay updated on the latest GST rules and regulations. Assist with GST audits and assessments. Payroll Processing: Manage the end-to-end payroll process, ensuring accurate and timely salary disbursement. Calculate employee salaries, deductions (PF, ESI, PT, Income Tax), and allowances. Generate salary slips and other payroll-related reports. Stay updated on relevant labor laws and regulations related to payroll. Address employee queries related to payroll. General Accounting: Assist with day-to-day accounting tasks, including data entry, record-keeping, and reconciliation. Prepare and maintain financial reports and statements as required. Assist with audits and internal control processes. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's degree in Accounting, 1 Commerce, or a related field Sandhya Nair Recruitment Manager Phone Number: 7530086292 www.prominance.com I www.homworks.com

Overview: We are seeking a meticulous and experienced Accountant proficient in Tally software to join our team. The ideal candidate will have a strong background in managing financial transactions, GST compliance, E-bill and E-way bill processing, ESI and PF administration, staff salary management, and preparing comprehensive financial statements.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare annual budgets and forecasts * Oversee income tax audits and returns * Conduct GST filings and audits TALLY KNOWLEDGE MANDATORY

Role & responsibilities 1) Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected on time. 2) Prepare Daily, monthly, quarterly, annual, and ad-hoc forecasting reports 3) Supporting campuses on collection-related issues 4) Organize records of invoices, bills, and deposits 5) Ability to post accounting entries as per the Standards 6) Familiarity with advanced formulas in MS Excel 7) Ability to accurately process numerical data 8) Experience in Bank Reconciliations 9) TDS Filing 10) GST Filing 11) Talley in ERP 12) WIP 13) Revenue Recognition 14) Balance sheet. Preferred candidate profile 1) Understanding of financial markets 2) Budget Management 3) Understanding of business models 4) Ability to meet project deadlines 5) Leadership 6) Analytical problem-solving 7) Effective verbal and written communication 8) Excellent presentation 9) Teamwork 10) Taxation

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

Park View Residency is looking for a dedicated and detail-oriented Assistant Accountant to support the finance team. The ideal candidate should have a sound understanding of basic accounting principles, GST, and TDS, along with good communication skills and basic tech proficiency. Key Responsibilities Record and maintain resident payment entries in accounting software. Perform bank reconciliation and ensure accuracy of financial records. Assist with GST and TDS calculations and related compliance. Check and respond to emails related to accounts and resident queries. Make outbound calls to residents with outstanding dues and politely request payment. Maintain accurate and up-to-date records of resident dues and follow-ups. Support the senior accountant with day-to-day accounting tasks. Requirements: Basic knowledge of accounting concepts, GST, and TDS. Experience in data entry and bank reconciliation. Proficiency in email communication and basic MS Office tools. Comfortable with making calls and speaking to residents.

Job Description: We are seeking a highly skilled and strategic Sr. Manager - Accounts to oversee and manage the financial operations of our restaurant chain. This role will be responsible for financial planning, budgeting, reporting, and supporting business growth through data-driven insights. The ideal candidate will have a strong background in finance within the hospitality or F&B sector and a proven ability to lead financial strategy in a fast-paced, multi-unit environment. Key Responsibilities: Develop and execute financial strategies aligned with the restaurant chain's business objectives. Oversee the preparation of accurate financial statements, reports, and outlet-wise budgets. Conduct in-depth financial analysis to identify business trends, risks, and opportunities. Manage cash flow, capital planning, and investment decisions to support operations and growth. Ensure compliance with all financial regulations, tax laws, and accounting standards. Lead and coordinate the annual budgeting process for all locations. Provide financial support and insights to the operations team to improve cost efficiency and profitability. Enhance and implement financial systems, controls, and processes to streamline operations. Maintain strong relationships with external financial partners including vendors, banks, and auditors. Collaborate with operations and marketing teams to develop pricing and promotional strategies. Stay informed about market dynamics, competitor financial performance, and industry benchmarks. Lead, mentor, and develop the finance team to ensure high performance and continuous growth. Contribute to executive leadership discussions by providing financial analysis and strategic insights. Communicate financial results, forecasts, and recommendations clearly to senior leadership. Preferred Candidate Profile: Proven experience in financial management, preferably in the hospitality or restaurant industry. In-depth understanding of financial principles, practices, taxation, and compliance. Strong analytical skills with expertise in interpreting complex financial data. Proficiency in budgeting, forecasting, and financial modeling. Strong communication, leadership, and stakeholder management skills. Knowledge of ERP systems and advanced MS Excel/financial software. CA/ICWA/MBA Finance or relevant qualification is preferred. Role & responsibilities Preferred candidate profile

Looking for an experienced Accountant to manage daily accounting tasks, TDS, GST, and finalization of accounts. Must be proficient in tally/ERP, bank reconciliations, and compliance. Accuracy and attention to detail are essential.

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

Role & responsibilities Top Level Accounting Work Preferred candidate profile

Responsibilities: * Manage client relationships through effective account management * Oversee GST filings & audits, invoicing & payments * Ensure cash flow optimisation & payment collection *Work directly coordinating with Proprietor and small team Annual bonus

Role & responsibilities Finalisation of monthly and annual accounts Preparation of various MIS reports for management Verification of documents and transactions to ensure accuracy and compliance Reconciliations of accounts Data Entry in books of accounts and software Tax Matters including GST and Income Tax Supervision and mentorship of junior accounts staff to ensure adherence to standard accounting practices Communications with business partners to ensure timely and accurate processing of transactions Cash flow and funds management to ensure optimal utilization of company resources Internal audit to ensure compliance with company policies and statutory requirements Preferred candidate profile Minimum 5 years experience in using Tally. Knowledge in ITR filing. Knowledge in GST filing is a must.