524 Gst Filing Jobs - Page 20

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.

We are looking for a dedicated and experienced Female Accounts Executive to join our team. The ideal candidate should have at least 5 years of hands-on experience in GST filings, bookkeeping, and overall accounting functions.

Sr. Associate Location: Andheri | 1+ yr exp. in GST compliance, audits, refunds, notice replies & dept. liasoning. Must know return filing, drafting & GST tools. Travel may be required for audits/hearings. send me resume on whatsapp- 9082896195

Job description Asst. Accounts Executive! Location: Noida Company: Eastern Electrolyser Limited Industry: Renewables & Environment Employment Type: Full-time Experience: 2 to 3 years in Accounts Joining: Immediate or within 15 days Eastern Electrolyser Ltd. is looking for a dedicated and sincere Accounts Executive to join our Finance & Accounts team at the earliest. Key Requirements: 2 to 3 years of relevant experience Qualification: B. Com. or higher Proficient in Tally Prime and MS Excel Well-versed in day-to-day accounting tasks: invoicing, ledger management, GST, TDS, bank reconciliations Additional certifications in accountancy will be an added advantage Must possess sobriety, dedication, and strong attention to detail Candidates available to join immediately or within 15 days will be preferred If you're ready for a new opportunity in a growing company contributing to Indias green hydrogen future, we’d love to hear from you! Send your resume to: admin@eeltdh2.com Or tag someone who might be interested. #Hiring #AccountsExecutive #NoidaJobs #EasternElectrolyser #Tally #ExcelJobs #ImmediateJoining #FinanceJobs #AccountingCareers #GreenHydrogen

Requirements: We are seeking an experienced Manager to oversee our Accounts and Compliance functions. The ideal candidate will have a comprehensive understanding of statutory acts and laws, be up-to-date with recent amendments, and be skilled in handling escalations and overall review processes. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensure accurate and systematic recording of accounting entries in accordance with accounting standards. Oversee the maintenance of records, including invoices, expense bills, receipts from payment gateways, FIRC, etc. Conduct thorough ledger scrutiny and finalize books of accounts. Maintain and review trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Ensure regular reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs versus books, TDS payments versus books. Monitor and manage pending accounts receivable and payable. Oversee payments and banking systems. Review and finalize financial statements. Prepare financial statements and periodic Management Information Systems (MIS) reports. Prepare cash flow statements and budgets. Statutory Compliance Knowledge: Ensure compliance with all statutory requirements, including: Tax deducted at source (TDS) computation and filing of e-TDS returns. GST returns (GSTR 1 and GSTR 3B). TCS on GST for e-commerce transactions. Provident Fund (PF) and Employee State Insurance (ESI). Advance taxes and income tax returns. Other labor laws compliance (Forms D, U, etc.). Stay updated with recent amendments to statutory acts and laws and implement necessary changes. Handle escalations related to statutory compliance. Payroll Knowledge: Oversee the collection of income tax declarations and computation of TDS as per Section 192. Manage payroll processing using GreytHR, Zoho Payroll, or other software, ensuring compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labor laws. Ensure collection of investment proofs and generation of Form 16. Management and Interpersonal Skills: Lead and manage a team of 4-5 people. Provide guidance and support to team members on complex accounting and compliance issues. Communicate directly with clients and handle client escalations. Conduct overall review of accounting and compliance processes to ensure accuracy

Make annual property tax payments Prepare & File monthly GSTR1 & GSTR3B. Prepare data to auditor for GSTR9.Ensure TDS compliance is adhered at payment levels. Prepare & file TDS return.Prepare payroll and& file PF, ESI & PT, payments to suppliers etc Required Candidate profile 1-4 yrs of Experience in Accounts, should have handled GST matters, TDS & conversant with PF, ESI, PT filing. Maintaining books of accounts, vendor payments, bank reconciliation, audit of sales etc

Roles and Responsibilities Manage client accounts, ensuring timely payment of bills and maintaining a healthy cash flow. Maintain accurate records of customer interactions using CRM software. Coordinate with internal teams (sales, production) to resolve account-related issues.

Roles and Responsibilities Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by filing TDS returns (Tax Deduction at Source) on time. Maintain accurate records of all transactions using Tally Prime software.

Designation :- Finance Executive(Accounts Payable) Location:- Noida Sec-126 Working Days:- 5 (Monday to Friday) Interested Candidates can share their updated CV at shalini.gupta@mounttalent.com Role & responsibilities All Accounts payable functions- Invoice booking and payments as per due dates and due verification of purchase order and accuracy of invoice. AR functions customer receipt booking and customer account setup and maintenance. Assisting in Statutory, Tax and ICFR Audits, details for tax assessment. Employee Payments including advance payments, Travel & Entertainment payments after due verification of eligibility and correctness. Accounting entries and Bank reconciliation Tax entries GST Input output entries, TDS entry and TDS reconciliation. Understanding and implementing company policies and requirements. Preferred candidate profile Male candidates are Preferred Should have Good Communication Skills. Perks and benefits Work Exposure in MNC 5 Days Working

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

Role & responsibilities: Journal Entries Data Entry Managing Accounts Accounts Receivable (AR) Accounts Payable (AP) Financial Reporting and Analysis Statement Preparation Report Generation Reconciliation Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies Preferred candidate profile: Bachelor's degree in Accounting or a related field is often preferred, practical experience, particularly in a corporate accounting function.

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector