4701 Gst Filing Jobs - Page 20

Responsibilities: * Prepare income tax returns (ITR) & GST filings accurately. * Assist with direct taxes, GST/TDS returns, and tax audits. * Conduct GST reconciliations and TDS filings as needed. Candidates CA -Inter qualified can only apply.

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Responsibilities: Prepare financial reports Ensure compliance with tax laws Manage accounts payable/receivable Collaborate with finance team on budget planning File GST returns accurately Preparing Monthly MIS report.

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

About the Company Eklavya Estate Pvt. ltd. is a fast-growing organization in the Real State We are committed to operational excellence, financial integrity, and sustainable growth. To support our expanding operations, we are seeking a qualified Accountant to join our finance team. Role Overview The Accountant will be responsible for managing the companys day-to-day accounting activities, ensuring compliance with statutory requirements, and providing accurate financial reporting to management. The role requires strong technical knowledge, attention to detail, and the ability to work independently within a structured environment. Key Responsibilities • Maintain accurate books of accounts using...

Role & responsibilities 1. Balance Sheet & Financial Reporting Prepare, review, and finalize monthly, quarterly, and annual balance sheets. Ensure accuracy of all ledger accounts and perform regular reconciliations. Monitor month-end and year-end closing activities. Maintain balance sheet schedules and ensure proper documentation. Work closely with internal teams for data accuracy and financial integrity. 2. Accounts Payable Management Oversee the complete Accounts Payable cycle including invoice processing, posting, approval flow, and payments. Monitor payment cycles ensuring timely disbursement to vendors. Review vendor statements and ensure proper reconciliation. Manage vendor queries and...

Interested candidates may share CV at hr@sjch.in 96502 64541 (Call / WhatsApp) --- Company Name: Shri Jagannath Charitable Cancer Institute & Research Centre --- Industry: Healthcare / Hospital / Charitable Organization --- Job Location: Duhai, Ghaziabad, Uttar Pradesh --- Employment Type: Full Time --- Experience Required: 1 3 Years (Minimum 1 year mandatory) --- Salary: 18,000 25,000 per month (Based on experience and skills) --- Job Description: Shri Jagannath Charitable Cancer Institute & Research Centre is hiring Accounts Assistant / Accounts Executive to support the accounts department. The selected candidate will work under the supervision of a Senior Full-Time Accountant and handle d...

Roles and Responsibility of Account Manager: 1. Daily sales update 2. Weekly collections report based on aging 3. Monthly P&L 4. Monthly customer wise sales data 5. weekly creditors report based on aging a. Purchase bill checking and entries in tally b. Payments to suppliers 6. Stock statement preparation and submitting to bank in time a. Receipt entries in tally b. Daily invoicing 7. Bank reconciliation 8. GST Calculation and Returns a. Statutory payments. 9. Excise Returns & calculation, Submission of returns 10. Petty cash handling a. Cash voucher entries 11. Banking transaction, loan /OD/TOD etc. 12. Balance sheet work 13. Auditing support and ensuring sign off on P&L and balance sheet 1...

Hiring Accountant/Sr. Accountant in Patna (Full-time). Min. 2 yrs exp. TDS, MIS & Balance Sheet Finalization knowledge mandatory. Role involves monthly MIS reporting, GST/TDS compliance & financial analysis

6days Working Need Female Candidate Face to Face Interviews General Accounting GST Return TDS Return ITR Filling E-way bill E-Invoice Balance Sheet MIS Report Bank Reconciliation

1)Tally Entries Verification 2)Invoices Generation Invoice 3)Projects. • TDS :- Monthly TDS Calculations • GSTR1 :- Monthly GSTR1 Calculations • GSTR3B :- Monthly GSTR3B Calculations • Vendor Invoices Call -7022103311(Bhavya)HR Only male candidate

Handled daily cash inflow/outflow, vendor payments, invoicing, bank reconciliation, GST & TDS returns, ledger maintenance, P&L and balance sheet schedules, collections, payroll, petty cash, billing queries, reports, and net banking operations. Required Candidate profile • Experience in Tally • Effective working knowledge of IT tools like MS Office (Word, Excel, Power point) Perks and benefits •Shift window - 09:30am - 6:30pm •Six days working

Responsibilities: * Manage accounts payable & receivable & Routine Accounting * Ensure compliance with tax laws (TDS, GST) * Prepare financial reports * Oversee administrative tasks * Coordinate with external auditors Annual bonus

Handles daily accounting, billing, payments, reconciliations, AP/AR, payroll support, GST/TDS compliance, bank transactions, and DWPR entries. Ensures accurate records, timely collections/payments, and audit-ready documentation. Health insurance Annual bonus Provident fund

Job Title: Account Executive Job Location; Kolkata Job Description: Hiring Account Executive with experience in Tally ERP, GST filing & returns, TDS compliance, bank reconciliation, billing & vouchers.

Role Job Description Recording of accounting entries in Accounting Software Bank Reconciliation Knowledge of E-Way bill & E-Invoices Maintain and update accounts receivable/payable files and record Should be able to independently make TDS,GST return, etc. Customer/Vendor Reconciliation Prepare regular reports/MIS for management Candidates with Advanced Excel skills will be an added advantage. Experience on Account Finalisation will be an added advantage Good Communication and Leadership skills People with experience in manufacturing companies will be preferred Experience in HR Processes will be an added advantage Candidates on Harbour line or within 1 hour travelling distance from Chembur, M...

Responsibilities: * Prepare bank reconciliations, GST filings & TDS submissions * Manage client relationships through effective communication * Ensure accurate journal entries & financial reporting

Responsibilities: * Manage accounts payable & receivable, including vendor coordination. * Ensure accurate GST reconciliations and TDS calculations. * Oversee cash deposits and credit notes processing. Mobile bill reimbursements Leave encashment

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & TDS compliance * Ensure tax compliance & GST filings * Process petty cash transactions & Tally entries Provident fund Annual bonus

In a Reputed CA Firm Key Responsibilities Daily accounting in Tally Bank Reconciliation & MIS reports. GST workings & filing TDS payments & return filing. Income Tax return & audit documentation. GST & Tax Audits. Coordinate with clients

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and financial reporting. Ensure accurate and timely preparation of financial statements, tax returns, and other regulatory filings. Maintain general ledger accounts, perform journal entries as needed, and ensure compliance with GAAP principles. Perform monthly closings procedures according to established schedules. Maintain and checking stock

You have a job opportunity for a Full-time position requiring knowledge of Tally, ERP, GST filing, and Accounting. The key responsibilities include: - Using Tally and ERP software effectively - Filing GST accurately - Applying accounting principles proficiently - Keeping up-to-date with the latest norms related to GST filing The qualifications required for this role are: - Minimum 1 year of experience in GST filing - Minimum 1 year of experience working with Tally If you are interested in this position, please contact Manali at 9884173890. The application deadline is 08/06/2025, and the expected start date is 01/06/2025. You have a job opportunity for a Full-time position requiring knowledge...

As an Accountant in the Travel Industry based in Dehradun, your role will involve managing daily accounting operations using Tally Prime, preparing financial statements, reconciling accounts, handling GST filings, ensuring compliance with tax regulations, and providing financial insights to the finance team. Key Responsibilities: - Manage daily accounting operations including billing and purchase using Tally Prime. - Prepare financial statements and assist in month-end/year-end closing processes. - Reconcile accounts and ensure accurate reporting of expenses and revenues. - Handle GST filings with preferred knowledge. - Assist in maintaining compliance with local and international tax regula...