1258 Gst Filing Jobs - Page 22

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Health insurance Provident fund

We're looking for an experienced Accountant with strong knowledge of GST, TDS, vendor reconciliation, and inter-branch accounting . ???? Location: Mumbai ???? Industry: Transport / Freight Forwarding ???? Experience: 5+ years preferred in logistics/accounting ???? Salary: ?3.6 LPA Key Skills: ?? GSTR-1, GSTR-3B filing ?? TDS calculation & return filing ?? Vendor & bank reconciliations ?? Knowledge of Tally ERP & Excel ?? Experience in multi-branch accounting ???? Share your CV: [HIDDEN TEXT]

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Our client an Automotive company is looking to hire accountant at their Mahadevapura Service Center - Maintain basic books of accounts- sales/purchase/cash & Bank/Journal & do bank reconciliation. TDS/TCS/GST -take care of monthly claims from OEMs Required Candidate profile - Tally Prime experience - B.com / M.com / CA inter with 3-4 years of experience in accounts - Knowledge of filing TDS/ TCS/ GST - Dedicated, Committed, Dependable & result driven professional

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

I have a plywood shop. I need permanent accountant for daily sales and purchase update. Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST laws and deadlines Over time allowance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment

About the Company - Masters India IT Solutions is a growing FinTech SaaS firm, serving over 1500+ enterprises. Masters India is one of the biggest GST Suvidha Providers (GSP) appointed by the Goods and Services Tax Network (GSTN) of Government of India since 2017. Our mission is to build intuitive software solutions for complex problems faced by businesses across the industries. We are fulfilling our mission by offering tax and financial automation products to enterprises. Masters India IT Solutions is a part of 44 year old Masters India group which is into Manufacturing, Healthcare, Hospitality and IT with an aggregate turnover of INR 1000+ Crores. Looking for a self-motivated and highly driven GST Customer Success Executive. About the Customer Success Team: The Customer Success team is integral to ensuring the long-term success and satisfaction of our enterprise clients. This team guides clients through the entire lifecycle, from onboarding to product adoption, helping them unlock the full value of our solutions. As a GST Customer Success Executive, you will play a pivotal role in driving product engagement, maximizing customer satisfaction, and reducing churn. The ultimate goal is to ensure that customers are successful and fully engaged. Key Responsibilities: Understand clients objectives and align Masters India's products to meet their needs. Demonstrate the value of Masters India's solutions to customers and ensure high levels of product adoption. Identify both stated and unstated customer issues, providing proactive solutions. Build strong relationships with clients to foster trust and long-term loyalty. Manage the entire customer lifecycle, including onboarding, training, and ongoing product usage. Monitor customer engagement to identify at-risk accounts and deploy strategies to mitigate churn. Track account health, continuously identifying opportunities to enhance product usage. Serve as the customer advocate, providing feedback to internal teams such as Product and Tech to improve our offerings. Educate customers on relevant product features, functionalities, and best practices tailored to their specific business needs. Gain a deep understanding of MIs product roadmap to communicate its value to clients effectively. Utilize MixPanel to track usage patterns and create actionable insights. Equip customers with knowledge of MIs self-service tools like JIRA and resources. Qualifications and Requirements: Any Commerce Graduate with minimum 1-2 yrs of experience. Strong understanding of the GST domain. Passionate about customer success, with a proven ability to deliver long-term value. Adaptable, flexible, and able to thrive in a fast-paced, evolving business environment. Self-motivated with a track record of driving customer success at various organizational levels. Strong problem-solving skills and ability to manage pressure and deadlines effectively. If you are dedicated to creating exceptional customer experiences and driving business value, we'd love to have you join our team!

Key Responsibilities: Overseeing day-to-day accounting operations Managing financial statements and reports Coordinating audits and tax filings Requirements: Bachelor's degree 1+ years of experience in accounting

Senior accountant

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial controls and procedures. 8. Perform payment follow-up and ensure timely settlement of accounts. 9. Maintain accurate accounting entries, including: - Journal entries - Ledger postings - Reconciliations Requirements: 1. Bachelor's degree in Accounting or related field. 2. Proven experience in accounting and financial management. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 5. Knowledge of GST and tax regulations. Role & responsibilities

Responsibilities: * Manage payroll processing & compliance * Ensure accurate financial reporting & budget management * Prepare monthly closings & year-end audits * Oversee tax filings (GST, TDS) & returns Food allowance

Role & responsibilities Banking & Fund Management: Oversee daily banking operations , including payments, fund transfers, and reconciliations. Maintain strong relationships with banks and financial institutions for credit facilities and fund arrangements . Monitor and manage working capital to ensure smooth financial operations. Treasury & Cash Flow Management: Develop and implement cash flow forecasting strategies for effective fund utilization. Optimize liquidity by analyzing short-term and long-term investment opportunities . Ensure timely disbursement of payments, including vendor invoices and statutory dues. Compliance & Risk Management: Ensure adherence to banking regulations, financial policies, and audit requirements . Identify and mitigate financial risks , including currency fluctuations and interest rate risks. Maintain accurate financial records for regulatory compliance and audits. Reporting & Financial Analysis: Prepare and review treasury reports, financial statements, and fund flow analyses . Support decision-making through insights into financial trends and banking strategies . Assist in evaluating new financial instruments for risk-free investments. Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or Commerce (B.Com/M.Com/CA/ICWA preferred). Minimum 5+ years of experience in banking, treasury, corporate finance or manufacturing exposure. Strong expertise in cash flow management, banking operations, and fund allocation . Proficiency in accounting & treasury software (Tally, SAP, or other ERP systems). Analytical mindset with attention to detail & problem-solving abilities . Excellent communication & negotiation skills for managing banking relationships.

GST Annual Returns GSTR-9 & 9C Compliance of GST including all reconciliations, payments, ITC utilization GSTR-1 and GSTR-3B Returns, RCM Payable, 2B Reco, ITC Working Compliance of TDS & TCS Documentation work for Notices of GST & VAT Cases

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare balance sheets, profit & loss statements, and cash flow statements. Ensure accurate bookkeeping entries in ledgers and journals. Maintain petty cash records and perform regular reconciliations. Handle GST filings and TDS compliance. Desired Candidate Profile Proficiency in Tally ERP/Prime software; knowledge of GST filing procedures. Proficiency in MS. Excel Vlook-up, Hlook-up. Interested candidates can reach us at 9819871673. Thanks & Regards Sri Hari Job Consultancy

Urgent Requirement SAP ACCOUNTANT Location - Umbergaon Education - B.Com / M.Com Experience - 3 to 4 years in Account Department Salary - 3 LPA TO 4.5 LPA Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Assisting Senior Accountant. Preparing accounts and tax returns Monitoring spending and budgets Auditing and analyzing financial performance Financial forecasting and risk analysis Preparing and Dispatching fund Transfers. Advising on how to reduce costs and increase profits Compiling and presenting financial and budget reports Ensure that financial statements and records comply with Local laws and regulations Keeping account books and systems up to date Role Role & responsibilities

Looking for an experienced Accounts Executive with 2–3 years in Tally, GST filing, bank reconciliation, invoicing, and day-to-day accounting. Must have strong attention to detail and working knowledge of MS Excel. Required Candidate profile Experienced in Tally, GST filing, invoicing, and bank reconciliation. Strong accounting knowledge and MS Excel skills. Detail-oriented and reliable in day-to-day finance tasks.

Job Overview: The Finance Executive is responsible for monitoring the financial health of the organization by managing financial planning, analysis, and reporting. This role involves budget management, financial forecasting, reporting, and ensuring compliance with financial regulations. The Finance Executive works closely with the finance team to optimize the companys financial performance. Key Responsibilities: Financial Planning and Analysis: Prepare, analyze, and report financial performance metrics. Develop budgets, forecasts, and financial models to support decision-making. Analyze variances between actual and budgeted figures to support effective budget management. Accounting and Financial Reporting: Maintain accurate financial records and ensure timely reporting. Prepare monthly, quarterly, and annual financial statements. Oversee accounts payable and receivable processes, and ensure cash flow management. Compliance and Risk Management: Ensure compliance with financial regulations and legal requirements. Coordinate audits and manage relationships with auditors. Identify financial risks and implement measures to mitigate them. Cost Control and Expense Management: Monitor and control expenses to ensure alignment with budgets. Conduct cost-benefit analyses on various business activities. Financial Systems and Tools: Maintain and improve financial systems, tools, and databases. Implement new tools to improve financial reporting accuracy and efficiency. Stakeholder Communication: Provide financial insights and support to other departments. Prepare reports and presentations for senior management. Qualifications: Bachelors degree in Finance, Accounting, Business, or related field. Relevant certifications (e.g., CFA, CPA) are a plus. Proficiency in financial software and advanced Excel skills. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Experience: Minimum of 2-3 years of experience in finance, accounting, or a related field.

We are seeking a competent and experienced F& A to oversee the company’s financial operations, including accounting, taxation (Income Tax & GST), and MIS reporting. solid background in Indian financial regulations & reporting standards, Required Candidate profile 8–10 yrs of exp. in finance, taxation, and MIS Strong understanding of GST, TDS, and Income Tax compliance Excellent attention to detail and time management skills

experience in Handling of Accounts Day to Day Account Entries, ( purchase, sales, reco, maintaining Ledgers, etc Knowledge of Profit & Loss A/c , Balance sheet A/c Candidates should have a Good knowledge of TDS &GST knowledge of tally ERP 9 & Excel

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

* Oversee bank reconciliations and accounts finalization * Ensure accurate income tax returns and TDS filings * Manage GST compliance and filings * Prepare financial reports and manage budgets Candidates with exp in gst and tds filing will preferred Mobile bill reimbursements

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents. Website - www.servicesats.com

Role & responsibilities Tally entry GST filing Preferred candidate profile Experience in tally entry Communication and interpersonal skills

We are Hiring.. Entity : Amethyst Pvt Ltd Designation : Senior Executive - Finance Location : Coimbatore Experience : 5 Years JD as Follows. Compiling financial reports and supervising month-end processes •Managing and monitoring metrics, KPI tracking, and reports for the financial department. •Review of budgets vs actuals, variance analysis for all heads of spends. •COGS analysis - SKU wise costing component wise along with variance report. •Day to day operational reporting •Perform data analysis for generating reports on periodic basis. •Generate both periodic and ad hoc reports as needed •Any other tasks as and when assigned by the reporting manager Interested? Reach Out To us. Mail ID : career@groupmeeran.com Whats App : 7594055518