2113 Gst Filing Jobs - Page 22

Job description * Knowledge of GST, TDS, and Income Tax * Knowledge of Advance Excel * Knowledge of accounting and bookkeeping procedures Required Candidate profile * 0-2 Year of Experience in Accounting / Tax Consulting * Quick Learner * Open to travel within City for Official work * Candidate who is keen to learn and grow along with Company * Strong Internet Connection at home and good command on Excel is preferred. Perks and Benefits * Free Insurance worth Rs.5,00,000/Year * 10 Public Holidays in a year * 1 Paid Leave per month * Office timing: 9:30AM to 5:30PM. * 1st Saturday of the month & all Sundays - Holiday * Work from home on rest of the Saturdays * Additional Performance based Inc...

Oversees daily accounting operations, supports financial reporting, reconciles accounts, assists audits, and ensures compliance. Coordinates with teams to manage budgets, invoices, and vendor payments. Strong Excel and ERP skills preferred.

Seeking an experienced Accounts Manager to handle day-to-day accounting, financial reporting, and GST filing. Must have strong knowledge of Tally/ERP systems, tax compliance, and the ability to manage audits and monthly reconciliations.

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Book Keeping, manage taxes, accounts payable. Health insurance Provident fund

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process inv...

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Handle daily accounting operations Prepare financial statements and invoices. Manage Tally ERP entries & vendor payments. Ensure compliance with tax regulations .Support budgeting, forecasting & expense control .Assist in audits and maintain records Health insurance

Oversee daily accounting operations and maintain accurate financial records. Prepare and review financial statements, reconciliations, and reports. Implement strong internal controls and ensure compliance with policies and regulations. .

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * GST filings, TDS calculations, bank reconciliations, vendor reconciliations Food allowance Provident fund

Maintain expenses, purchases, and payments Tracking Budget vs Actual Expenses Accounts Payable and Receivable entries Support in the preparation of GST returns, TDS payments Payroll processing Track payment collections Required Candidate profile Understanding of GST, TDS Location Bhawanipore Immediate Interview and Joining Salary Rs 16,000 pm

Senior Manager Accounting & Compliance (CA Qualified) Location: Bangalore Role Overview We are hiring a CA-qualified Senior Manager to lead our accounting and compliance team. The role involves managing client portfolios (primarily funded startups), reviewing deliverables, and ensuring timely and accurate reporting. This is a client-facing leadership position with strong exposure to outsourced finance functions. Key Responsibilities Lead and mentor a team of accountants and executives. Manage end-to-end accounting, bookkeeping, and MIS reporting for clients. Review GST, TDS, and Income Tax filings and ensure compliance with statutory deadlines. Deliver accurate monthly/quarterly closes, dash...

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconcil...

Core Duties and Responsibilities Financial Reporting & Analysis: Accounting Operations: Budgeting & Forecasting: financial forecasts. Payroll & Taxes: Compliance: Cash Flow Management: Internal Controls: Liaison & Training Required Candidate profile Should have 2-3 years prior experience as accountant/accounts executive Perks and benefits Food & accommodation & yearly appraisal

Job Title: Finance Executive / Manager Experience : 2- 5 years Key Responsibilities: Keeping Track of Finances : Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance. Perform Data Analysis : Analyze financial data to extract insights, identify trends, and support strategic financial decisions. Advise on Profit Maximization : Provide recommendations to increase profitability, optimize revenue streams, and reduce costs. Financial Planning : Develop and implement financial plans and budgets aligned with long-term business objectives. Maintaining Books of Accounts : Accurately record and maintain all financial t...

Maintain financial records; process vendor bills, receipts & payments; reconcile bank statements; assisting MIS & audits; handle GST, TDS & compliance; monitor receivables & follow ups ; tally entry & ensure accurate expense & revenue booking. Required Candidate profile JOB APPLICATION FORM :- https://forms.gle/78wcLzqoG7iyszbd6 (fill this form )

Responsibilities: * Deliver engaging training sessions on Software Courses, SAP, account management & GST filing * Collaborate with clients for customized learning experiences * Conduct faculty trainings using SAP knowledge

Accounts Payable and Receivable Purchase and Sales entry Excel Entry BRS Assist in balance sheets, income statements Handling GST, TDS and other filings Required Candidate profile Experience in a Chartered Accountant firm preferred Looking for candidates staying in South Kolkata

Responsibilities: * Ensure HR compliance with company policies and laws * Handle end-to-end HR activities (recruitment, onboarding, employee records, attendance tracking). *Manage basic accounting entries, expense tracking, and vendor coordination. Provident fund Annual bonus

Role: Accounts Executive We are seeking a detail-oriented and experienced Accounts Executive with hands-on expertise in SAP S4Hana , GST compliance , and TDS regulations . The ideal candidate will manage day-to-day accounting operations and ensure accurate financial reporting in line with statutory requirements. Key Responsibilities Handle day-to-day accounting transactions in SAP S4Hana . Prepare and maintain accurate financial records, ledgers, and reports. Ensure compliance with GST, TDS, and other statutory requirements . Assist in monthly, quarterly, and annual closing of accounts. Prepare reconciliations (bank, vendor, customer). Support audits by providing necessary documentation and ...

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Role & responsibilities GST Filling-Book keeping-IT Filling Preferred candidate profile

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expenses and supportings Annual bonus Health insurance

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TD...

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting