1258 Gst Filing Jobs - Page 20

Looking for an immediate joiner: Most preferred. a) To handle day-to-day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tally is a must, Must be good in English communication and Ability to Communicate with Teams and clients effectively. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtaining management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports and performing various reconciliations. Education: B.Com/M.Com. * Male Candidate Specifically who will travel Bengaluru to Mangaluru every Month for Audit Purpose. *Excellent Kannada Speaking, Reading, Writing Mandatory.

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Hiring an Internal Auditor in Bangalore. Role involves conducting audits, assessing risks, ensuring compliance, and suggesting improvements. Must know Ind AS/IFRS, Tally, SAP/Oracle. Strong analytical and communication skills required.

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage and oversee our companys financial records and ensure compliance with statutory requirements. The ideal candidate will handle day-to-day accounting tasks, assist in financial reporting, and support budgeting and audit processes. Key Responsibilities: Manage daily accounting operations, including journal entries, ledgers, and bank reconciliations. Prepare and maintain accurate financial statements and reports. Ensure compliance with applicable tax laws and statutory filings (GST, TDS, etc.). Handle accounts payable and receivable processes. Assist in preparing budgets, forecasts, and financial planning. Monitor and reconcile cash flows and bank transactions. Coordinate with auditors during internal and external audits. Maintain proper documentation and records for all financial transactions. Support month-end and year-end close processes. Identify opportunities for process improvement and cost optimization. Required Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred). Proven experience as an Accountant (minimum 2–3 years preferred). Strong knowledge of accounting principles, tax regulations, and compliance requirements. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Advanced MS Excel skills and familiarity with other MS Office tools. Excellent analytical and problem-solving abilities. Strong attention to detail and organizational skills. Ability to work independently and handle multiple tasks under tight deadlines. Key Attributes: High integrity and professional ethics. Strong communication and interpersonal skills. Proactive attitude and willingness to learn. Additional Information: Working days: Monday to Saturday Work hours: 10 AM to 6:30 PM Leave policy: 1 paid leave allowed per month; yearly performance bonus applicable.

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

1. Recording Financial Transactions: Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: Statement Preparation: Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Report Generation: Generating reports on financial status, performance, and key performance indicators (KPIs). Reconciliation: Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies. 4. Supporting Accounting Processes: Month-end and Year-end Close: Assisting with month-end and year-end closing procedures, including adjusting entries and preparing financial statements for reporting. Audit Support: Assisting senior accountants and auditors with audit procedures, providing documentation, and ensuring compliance with accounting standards. • GST AND TDS Filing : GST filing 1 and 3B filing must essential and having 2 to 5 years. TDS calculation knowledge is must. 5. Other Responsibilities: Compliance: Adhering to accounting principles, regulations, and internal controls. Communication: Communicating with internal and external stakeholders regarding financial matters. Problem-Solving: Identifying and reporting any financial discrepancies or irregularities. Project Support: Assisting with other accounting projects as needed. Experience : Minimum 2 to 5 years Experience. contact No : 8807374254 / 9677771337.

Manage general ledger accounting and ensure accuracy of all financial records. Prepare and review monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, and other statutory tax regulations. Required Candidate profile Experience Preferably in the cosmetics, FMCG manufacturing industry. Good knowledge of GST, TDS, and other Indian tax laws. Proficiency in accounting software (e.g., Tally ERP, SAP, )

Role Description This is a full-time on-site role for a Chartered Accountant - GST at Coriolis Corp located in Pune. The Chartered Accountant will be responsible for all GST related tasks. Qualifications Annual bonus

5+ yrs experience in accounting, GST, and TDS management. Reconcile e-commerce transactions (Amazon, Flipkart, Woocommerce, etc.) Proficient in Tally ERP and Excel for reporting. Ensure accounting compliance and timely filings. Annual bonus

Accounts Finalisation Balance Sheet preparation Profit and Loss TDS Return and Filing GST Return, compliance GST case handling including departmental visits Taxation Required Candidate profile Gender Male Joining Immediate

Role & responsibilities : Accounting & Financial Management: Maintain financial records, manage accounts payable/receivable, and ensure compliance with accounting standards. Taxation & Compliance: Prepare GST, TDS, and other statutory filings. Ensure timely tax payments. Financial Reporting: Prepare balance sheets, profit & loss statements, and financial reports. Payroll Management: Handle employee salaries, reimbursements, and other financial transactions. Audit & Reconciliation: Conduct bank reconciliations and coordinate with auditors for financial audits. Budgeting & Cost Control: Assist in budget preparation and cost analysis to improve financial efficiency. Preferred candidate profile : Qualification: B.Com/M.Com with knowledge of Tally, GST, and taxation. CA Inter/CMA Inter preferred. Skills: Strong analytical, communication, and problem-solving skills.

Role &Responsibilities: Familiarity with Finance regulations Ability to handle sensitive, confidential information. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms. Responsible for Banking, Investments, and other financial coordination. Support duties related to Finance coordination for MD office Good knowledge for filing IT return Ability to deal with compliance related matters Assisting with Income tax preparation, audits, and identifying and resolving discrepancies. Preparing MIS reports General understanding of Equity/ Debt Market/ Mutual Fund operations GST and TDS return filing He/she should also have knowledge of Dubai segment bank documentation related to finance from bank routine letter drafting etc. Skills: Communication Skills Interpersonal & Analytical Skills Proficient in Advanced Excel Proficient to knowledge of MS office applications & softwares Knowledge of Operating Tally & SAP

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong knowledge of Tally and Excel

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements such as balance sheets, cash flow statements, and income statements. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Oversee TDS (Tax Deduction at Source) deductions from employee salaries and vendor payments. Coordinate with internal stakeholders to resolve any discrepancies or issues related to general ledger accounts. Desired Candidate Profile 3-8 years of experience in senior accountancy role in an NGO/social services organization. Proficiency in using Tally ERP software for bookkeeping purposes. Strong understanding of GST laws and regulations; ability to prepare GST returns accurately. Excellent knowledge of taxation laws; experience with TDS return preparation a plus.

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense reports. Maintain digital and physical financial records and files. Participate in monthly, quarterly and annual audits for smooth documentation process Maintain Weekly, monthly and Annual MIS reports of Accounts department. Minimum Requirements: Mcom, B.com pass or a CA Trainee. Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice Knowledge of single and Double entry book keeping and procedures Familiarity with financial regulations, Taxes and GST Hands-on experience with MS Excel and accounting software ERP Tally-9 Ability to handle sensitive, confidential information Ability to work in the organizational work culture

The Accounts Executive will be responsible for overseeing the financial health of the company by maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting regulations. This position requires meticulous attention to detail, strong analytical skills, and the ability to work effectively within a team. Key Responsibilities: Financial Reporting: Prepare and analyze financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis. Accounts Payable and Receivable: Manage accounts payable and ensure timely payment of invoices, and monitor accounts receivable and follow up on outstanding payments. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and monitor budget variances and report significant issues to management. Tax Compliance: Prepare and file GST returns, income tax returns, and other tax compliance requirements, and stay updated on tax laws and regulations affecting the company. Financial Analysis: Conduct financial analysis and provide insights to support strategic decisions, and identify trends, opportunities, and risks to improve financial performance. General Ledger and Reconciliation: Maintain and reconcile general ledger accounts, and ensure accuracy and completeness of financial records. Internal Controls: Implement and maintain internal controls to safeguard company assets, and ensure compliance with accounting policies and procedures. Audit Support: Coordinate and provide support for external audits, and address audit queries and ensure timely completion of audit requirements. Personal Attributes: Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Office, especially Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Ability to prioritize and manage multiple tasks efficiently. Good communication and interpersonal skills

Filing GSTR1 & GST3B, Annual Returns, Audit Min 2 - 4 yrs exp in GST & TDS compliance Filing TDS returns 24Q,26Q GST/TDS Reconciliation Draft & Respond to GST notice Handle GST Assessment Good Exp in Tally Coordinate Data collection for compliance Required Candidate profile 2 - 8 years exp in accounting Min 2 - 4 yrs exp in GST & TDS compliance Expert in Return Filing Liaise with auditors, tax consultants Expert in English & Hindi Able to work independently

Role & responsibilities Preferred candidate profile

Job description Roles and Responsibilities:- The Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Accounting knowledge pertaining to entries/JVs in books of Accounts. Hands on experience in Tally/Zoho books preferable Needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. Account management with the outcome of increased customer satisfaction and increase in retention and account growth. Note: Preference will be given to Candidate who is working with Ecommerce Related Company, Chartered Accountant firm and Early Joiners Desired Candidate Profile:- Should have knowledge of zoho books The candidate should have a deeper understanding of Income, Expenses, and Investments Good knowledge of Accounting. Must have Commerce background Good Communication skills. Client Dealing (Vendor's).

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

Manage day-to-day accounting operations including accounts payable, receivable, and general ledger entries. Maintain Tally, GST filings, and financial statements Prepare and analyze financial reports, balance sheets, and income statements.

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.

Review of GST compliances, GST advisory, preparation and appearing for GST audit, appeals, advance rulings, GST refunds, sending GST updates to clients and training team under the guidance of manager Required Candidate profile Candidate should have sound knowledge on various provisions of GST including circulars, notifications and case laws and currently working in consulting firm and willing to work for long term with us