3228 Gst Filing Jobs - Page 20

Roles & Responsibilities Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS Bookkeeping on Daily basis like Sales Bills, Purchase Bills and Bank Entries etc. Post and Process Journal Entries to ensure all Business Transactions are recorded Reconciliations of Ledger Balances e.g. Bank Balances, Receivables and Payables etc. Assist Seniors in the preparation of Monthly/Yearly closings Assist with other Accounting Works / Assignments Required Candidate profile Good communication skills both written and verbal A positive attitude toward your job in general Proficiency in MS Office, Google Office suites Ability to work effectively with people at all levels of the organizati...

Responsibilities: * Manage financial operations from start to finish: GST filing, TDS returns, bank reconciliations, balance sheet finalization, fixed assets, stock reconciliation.

Role & responsibilities: 1.Manage day to day accounting operations, including bookkeeping, journal entries and ledger reconciliation. 2.Handle accounts Payable and receivable, bank reconciliation 3. Support in direct / indirect tax computation, filing and Compliances 4. Coordinate with CA for GST Returns, Income Tax Return. 5. Ensure compliances with statutory requirements including GST, TDS, PF, ESI and other tax filings. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Hiring a detail-oriented Accountant in Noida with co-working experience. Must be proficient in Zoho Books, Inventory, and CRM. Responsible for end-to-end accounting, compliance, and financial reporting. only Zoho Experienced candidates.

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

We are looking for an experienced and detail-oriented Accounts Manager with strong expertise in GST, TDS, Import & Export documentation , and proven team leadership skills . The ideal candidate will lead the finance team and ensure smooth execution of all accounting, compliance, and financial operations. For more insights about our company, please visit our website: https://www.streamlinebeautyindia.com/2209 Key Responsibilities: Lead and manage the accounts and finance team to ensure accuracy and efficiency in operations. Handle GST, TDS , and Import/Export documentation and ensure statutory compliance. Supervise and manage Accounts Receivable and Vendor Payments processes. Prepare NDC (No ...

Responsibilities: * MCA: Incorporation-Pvt, LLP, OPC * GST Return Filing * Income Tax Return Filing of Company & Individual * Balance Sheet Finalization including P&L Annual bonus

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 ...