3228 Gst Filing Jobs - Page 22

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (TDS & GST) and file returns on time * Manage accounts payable/receivable, bank reconciliations

- Manage day-to-day accounting and finance operations. - Prepare and maintain vouchers, invoices, and billing statements. - Handle Tally entries, GST filing, TDS deductions, and Tax filings. - Assist in month-end and year-end closing activities. - Maintain accurate financial records and support audits.

-Prepare financial reports using ERP -Manage bank reconciliations & TDS returns. -Conduct audits & ensure compliance with GST laws. -Ensure timely filing of GST returns. -Assist in vendor payments,billing & reconcilations of various govt. schemes Office cab/shuttle Accidental insurance Retention bonus Leave encashment Provident fund Job/soft skill training Health insurance

Role & responsibilities Key Responsibilities: Prepare and analyze financial statements in accordance with applicable accounting standards. Manage budgeting, forecasting, and financial planning processes. Ensure timely filing of tax returns (Income Tax, GST, TDS) and compliance with all statutory requirements. Conduct internal audits and support external audit processes. Monitor cash flow, working capital, and financial risk. Provide financial insights and recommendations to support business decisions. Maintain accurate records and documentation for all financial transactions. Liaise with banks, auditors, and regulatory authorities. Qualifications: Chartered Accountant (CA) certified by ICAI....

Role & responsibilities Preparation of TDS, TCS & Withholding Tax Remittances Preparation & Filing of TDS, TCS, Withholding Tax Returns Quarterly Issuing TDS/TCS Certificates - Quarterly TDS Reconciliation Tasks including Review of Correct TDS generation by extracting Data/generating Report from Oracle TDS/TCS Challan Creations in Income-tax Websites & get approvals in Bank Website Supplier New/Site Creation Requests - Deciding TDS Applicability on Transactions & TDS Assignment Review, Master Assignment, Approvals etc Supplier Review, Activation/Inactivation Related Activities Periodical PAN Verification - In Insight Portal [ Supplier] Taxation Ticketing System Tickets Assigning with Categor...

JD Ensure compliance with tax laws & audit requirements Oversee financial operations & reporting Manage accounting team's performance & development Assist in the preparation of audit reports Reviewfinancialstatements,reports,and accounting systems

Role & responsibilities Sole ownership of Company/unit accounts and financial reports Sales and Purchase booking Bank and Cash related work and booking Daily and Monthly MIS of Financial Reports Gather and monitor financial data (e.g. Sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage statutory returns and payments Organize internal audits time to time Monitor and report on accounting discrepancies Perform month-end and year-end closer process Excellent Communication skill Good Knowledge of GST/ Custom Clearance and TDS returns In-depth understanding of business bookkeeping procedures Time...

Role & responsibilities Monthly & Quarterly Financial Statement of the respective Region Lead Overall & Accurate Accounting, Timely closure of books Invoicing, Payment, GST, TDS, Treasury Management, Timely Collection Expert Knowledge of Excel & Advance Excel Weekly & Monthly MIS for management Review Reconciliations of all key items Handling Statutory, Internal & Tax Audit Timely & Accurate GST & TDS Liability deposition and filing of Return Ensure NIL Non-Compliance Positive Attitude, dedicated for work, Smart Worker * Good in team handling. Having experience of handling minimum 3-4 people's team

Record all financial transactions sales, purchases, receipts, payments, and journals in Tally / Zoho Books / QuickBooks. Prepare and file monthly/quarterly GST/ TDS returns (GSTR-1, GSTR-3B, annual filing). Please mail ur cv on Support@vittpulse.in

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

Responsibilities: * Prepare financial reports using Zoho Books and TDS software * Calculate taxes owed and file returns on time * Ensure statutory compliance with GST filings and final audits Health insurance Accidental insurance Sales incentives Performance bonus

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Responsibilities: * Process accounts payable, GST filings, TDS filings & taxes * Ensure compliance with audit standards * Collaborate with finance team on budget planning & forecasting Health insurance Provident fund

Seeking an Accounts Associate (1–2 yrs exp) skilled in Zoho Books & Tally. Responsibilities: bookkeeping, AR/AP, journal entries, bank reconciliations, and assisting with GST & TDS calculations and payments. Accuracy and compliance focus essential. Required Candidate profile 1–2 years of experience in accounting and statutory compliance Proficient in Zoho Books, Tally, Basic understanding of Indian taxation laws – GST, TDS, and Income Tax Strong attention to detail, Perks and benefits PF ESI Insurance Free snacks

Manage all accounting entries in Tally Conduct month-end, year-end close process Manage GST, TSD, Income Tax filing Prepare balance sheet, profit/loss statement etc Ensure compliance with financial policies, regulation and legislation

Hiring GST Executive (CA firm). 1 yr exp in GST compliance: filing GSTR-1/3B/9, reconciliations, registrations, refunds & notices. Proficient in Tally/Excel/GST portal. Location: Secunderabad. Full-time. Send CV / apply via Naukri.

Assisting financial operations Managing ledgers maintaining accurate financial records Preparing GST returns & ensuring tax compliance Support financial reporting Proficiency in Microsoft Excel ,Tally Male candidate only

Job Summary: We are looking for a detail-oriented and experienced Accountant (Preferred Experience of CA firm) to manage the companys day-to-day accounting activities, including financial record keeping, reconciliations, and reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and proficiency in accounting software. Role & responsibilities: Maintain and update daily accounting records (sales, purchases, payments, receipts, and journal entries). Prepare and review financial statements, ledgers, and trial balance. Handle monthly, quarterly, and annual closing activities. Reconcile bank statements and monitor cash flow. Manage accounts payable and rece...

LOCATION: BANDRA WEST, MUMBAI POSITION: FULL TIME, ON-SITE Day-to-day bookkeeping and accounting activities. Sales and purchase entries and reconciliations. Filing of company GST, TDS, etc. as per timelines Working on year-end company books Perks and benefits Health Insurance, PF

Job Title: Senior Executive Accounts Payable Department: Finance & Accounts Key Responsibilities: (India, Middle East & America) Experience 5 years Location - Chennai Invoice Processing & Verification Review, verify, and process vendor invoices in line with company policies and approval hierarchies. Match invoices with purchase orders, goods receipt notes, and service entries. Ensure accuracy of vendor details, tax rates (GST/TDS), and account coding before posting. Coordinate with Bank for regular transactions. Coordinate with Bank for Submitting Softex documents. New Vendor Creation in MSD Payments & Reconciliation Prepare vendor payment proposals and coordinate for timely disbursement as ...

Responsibilities: * Ensure safety protocols are followed * Oversee site operations * Coordinate with contractors & clients * Manage labor resources * Maintain project schedule & budget

Company Profile: Evoke HR 's keen understanding of multi-national issues and environments enables it to Search Executives and advise on human resource management issues with a global perspective. Since the inception, we have taken an absolute care of the manpower needs of the clients in an efficient manner . Website http://evokehr.com/ Industry Recruitment/ Staffing Headquarters / Branch Ahmedabad / Pune Employee Strength: - 150 to 200 Founded 2007 Specialties Permanent Staffing, Temporary Staffing, Executive Search, Vendor Management, Training and Development, Payroll Management, Compliances Management, Club HR, and Skill Writing. Why Evoke Managing 5 RPO for Leading Companies 24.5 Day work...

Role & responsibilities Under the direct primary supervision of the Senior Accountant and functionally reporting to the Country General Manager, the Accounts Assistant will perform a variety of professional duties and provide administrative support to the Finance Department. This position entails customer invoicing, data entry, accounts payable, contractor payroll and other responsibilities that may be assigned from time to time. Preferred candidate profile DUTIES AND RESPONSIBILITIES: Prepare and issue customer invoices in a timely manner. Review, validate, and post accounts payable invoices. Reconcile supplier statements and address discrepancies. Maintain an up-to-date and accurate billin...

As a candidate for this permanent job opportunity, you will be expected to have knowledge in MS Office, typing, and strong communication skills. Additionally, you should be proficient in using Tally Prime for accounting purposes. Your responsibilities will include handling income tax filing and GST filing. Benefits for this position include paid time off. The work location is in Coimbatore, Tamil Nadu, and the ability to reliably commute or plan to relocate before starting work is preferred.,