1258 Gst Filing Jobs - Page 23

Responsibilities: * Preparing and Filing income tax , GST & TDS Returns * Prepration and Filing Tax Audit Report * Conduct bank audits & internal audits as needed

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

Open Positions: Accountant (Female) Salary : up to 30,000 Experience: Minimum 3 Years Required Location: Usmanpura, Ahmedabad Interested candidates can share their CV at ajay@oneplusgroup.biz WhatsApp: 9408054210

Hiring for Cipla Bommasandra & Koovers BSK ( males Only) Designation:- Finance Executive / Accounts Executive Department: Finance Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla Finance Executive & do refer Your Friend Those Who Are In Need ) Job Role: Graduate in Financial, Auditing and Taxation Job Profile: Basic Knowledge and experience in accounting, bills processing and financial audit compliance Basic experience of handling contractor billing Knowledge of excel and powerpoint Experience in financial audits preferable knowledge of accounting, indirect tax and Tally TDS Auditing. JD 2 Hiring for Cipla Bommasandra ( males Only) Designation:- Data Entry Executive Department: Engineering Store Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners *HR Contact Details; Chandrulingegowda 9845504049* ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla DEO & do refer Your Friend Those Who Are In Need ) Job Role: List of activities at engineering stores The following activities are handled by the additional manpower. Receiving service bills from the vendor. Verification of the bills against the PO. Getting approval from the user/ HOD/Site head. Posting the service entry of all service bills. Follow up with vendor for ASN creation( only on board vendor). Tracking the SES status. Follow up for the SES approval and GRN. Co ordination with unit finance for the backend approval of the SES. Submitting bills to finance for the payment processing. Tracking the status of invoice booking. Following with unit finance, corporate finance for non-booking bills. Responding to queries raised by the FSS team. Preparation monthly MIS report for the service bills Preparation of service PR as per the user's request. Follow up for the PR approval. Receiving the proforma invoice from the user. Taking necessary approval from the HOD/Site Head. Submitting the approved proforma to finance. Tracking the advance payment status.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

Responsibilities: * Prepare financial reports & analyze trends * Manage budgets & forecasts * Collaborate with stakeholders on strategic planning * Ensure compliance with tax laws * Oversee accounting operations & staff * Project Cost Analysis weekly Accessible workspace Flexi working Health insurance Annual bonus Performance bonus Leave encashment Capability building program

1.*Position: Chartered Accountant* *Location: Mumbai * *Overview: * Join our dynamic team at Leading Private Bank as a Qualified Chartered Accountant specializing in Goods and Services Tax (GST). This role involves managing and overseeing GST-related operations, ensuring compliance, and providing expertise in tax matters. * Responsibilities :* - Handle and oversee GST-related functions, including registration, compliance, filings, and reconciliation. - Analyse GST data to ensure accuracy and compliance with regulatory requirements. - Collaborate with different departments to provide guidance on GST implications for various transactions and activities. - Assist in conducting GST audits and responding to related queries from authorities. - Stay updated with GST laws, regulations, and amendments to ensure adherence to the latest guidelines. - Provide guidance and support to internal teams regarding GST implications and best practices. *Requirements:* - Qualified Chartered Accountant with experience in handling GST matters. - Strong understanding of GST laws, compliance requirements, and procedures. - Proficiency in GST filing software and MS Office suite. - Excellent analytical and problem-solving skills. - Effective communication and interpersonal abilities. - Detail-oriented and capable of working independently. -Excellent efficiency in MS-Excel *Preferred Qualifications :* - Bachelor's degree in Accounting, Finance, or related field. - Experience in a similar role within the banking or financial sector. - Familiarity with other tax regulations and their interplay with GST. 2.*Position: Semi-Qualified Chartered Accountant * *Location: Mumbai * *Overview:* Join our dynamic team at as a Semi-Qualified Chartered Accountant specializing in Accounting finance & taxation. The ideal candidate will be responsible for managing financial records, handling day-to-day accounting tasks, and ensuring accuracy and compliance with regulations. * Responsibilities : * - Handle and oversee GST-related functions, including registration, compliance, filings, and reconciliation. - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. *Requirements: * - Semi-Qualified Chartered Accountant with 2-3 years of experience in handling accounting, finance & taxation. - Strong understanding of GST laws, compliance requirements, and procedures. - Excellent analytical and problem-solving skills. - Effective communication and interpersonal abilities. - Detail-oriented and capable of working independently. -Excellent efficiency in MS-Excel - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. - GST return filing GSTR 1, GSTR 3B of various clients and conducting GST audit - Should have knowledge of operating ZOHO. *Preferred Qualifications*: - Bachelor's degree in Accounting, Finance, or related field. - Experience in a similar role within the banking or financial sector. - Progress towards completing the Chartered Accountancy qualification. - Familiarity with other tax regulations and their interplay with GST. - Should have knowledge of operating ZOHO software. 3.*Position: Accountant* *Location: Mumbai * *Overview*: We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, handling day-to-day accounting tasks, and ensuring accuracy and compliance with regulations. *Responsibilities*: - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. - Co-ordinating with banking team regarding Stock Audits *Requirements*: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant or in a similar role. - Proficiency in accounting software and MS Office suite. - Strong numerical and analytical skills with attention to detail. - Knowledge of accounting principles, regulations, and best practices. - Excellent organizational and time-management abilities.

Posted On 27th Jun, 2025 : Job summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support overall financial management. The ideal candidate should have hands-on experience with ERP software such as ZIP ERP, Zoho Books, or similar platforms, and a strong understanding of accounting principles and compliance standards. Key Responsibilities: Maintain and update general ledger accounts, journal entries, and reconciliations Manage accounts payable and receivable cycles Prepare and file GST, TDS, and other statutory returns on time Assist with month-end and year-end financial closing processes Prepare financial reports including P&L, balance sheets, and cash flow statements Coordinate with internal teams and external auditors during audits Maintain compliance with accounting standards and internal policies Track inventory, purchase orders, and vendor payments through ERP systems Support budgeting and forecasting activities Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance 35 years of relevant accounting experience Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.) Good command of Microsoft Excel and reporting tools High attention to detail and ability to meet deadlines Strong analytical, organizational, and communication skills Key Skills : Company Profile The company is a health-focused snack brand offering roasted, preservative-free products like khakhras, nuts, legumes, and chikki bars. Based in Ahmedabad, it blends traditional Indian flavors with modern convenience. With vibrant packaging and a growing market presence, the company caters to health-conscious, on-the-go consumers through both D2C and retail channels.

Seeking an Account Executive to manage financial records using Tally & Excel, handle AP/AR, process taxes (GST/TDS), reconcile bank statements, assist in audits/reporting, and ensure compliance with accounting standards and operations. Required Candidate profile Hiring Account Executive with 1–2 yrs experience. Must be proficient in Tally & Excel, detail-oriented, and accurate. B.Com/M.Com or relevant qualification preferred.

Company: IDEAS INFINITY Skills: Book keeping, Tally entries, P&L preparations, BRS, online payments, MIS, Payroll Preferably Male candidate A little bit of HR Generalist knowledge is an added advantage. Location: Arumbakkam, Chennai Salary: Open

Overseeing and recording all financial transactions Maintaining the general ledger, ensuring accurate and up-to-date financial records Should have hands on experience in Tally , Gst filing Experience at CA office will be an added advantage.

Accounts executive with minimum 2-3 yrs experience in accounting, Tally, GST Filing , TDS calculation and invoice preparation. Qualification Bcom and Tally Male candidates only Two wheeler is must. Work time 9:30 am - 6:30 pm Sunday holiday.

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

Responsibilities: * Prepare financial statements & manage tax compliance * Ensure accurate record-keeping & reporting standards met * Conduct audits, provide consultancy services & represent clients at tax authorities

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports

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

Fubeus looking for a Dynamic Finance Account Executive who is well versed with 1. Payroll processing, 2. Keep all books of the organization, 3. Coordination with CAs for all statutory compliances. 3. Vendor Managements 4. Payables management

Were hiring across experience levels and will tailor the role and compensation based on your skills and background. Whether you're early in your career or bring years of experience, wed love to hear from you. We are looking for an Accountant with a strong customer service mindset to support cross-functional business partners while ensuring compliance with internal controls and efficient accounting processes. This role helps shape and implement policies and procedures based on best practices, with a focus on improving end-to-end operations. The ideal candidate is collaborative, detail-oriented, and eager to contribute to process improvements within a growing finance function. Key Responsibilities • Support accounting and tax compliance efforts for the Indian entity and international subsidiaries • Ensure accurate and timely bookkeeping and transaction processing on a monthly, quarterly, and annual basis • Contribute to the preparation of financial statements, reports, and audits across entities • Ensure financials comply with applicable Accounting Standards and regulatory requirements • Participate in the completion of India statutory, internal, and tax audits • Prepare and file TDS and GST returns, and manage related statutory payments • Support global Record-to-Report processes through preparation of key transactions and reconciliations (e.g., cash, prepaids, credit cards, fixed assets, payroll, accrued liabilities) • Recommend and implement process improvements and automation opportunities • Support the design and execution of internal controls across multiple entities and locations • Contribute to ad-hoc projects and strategic initiatives as needed Qualifications • Master’s degree in Finance, Accounting, or a related field; Chartered Accountant (CPA preferred) • 3–5 years of relevant experience in accounting, financial closing, audit, and tax functions • Familiarity with Ind AS/IFRS and experience consolidating multinational subsidiaries (preferred) • Experience at a Big 4 or top-tier advisory firm (preferred) • Strong understanding of accounting principles and ability to support business operations at scale • Advanced Excel skills; proficiency in developing PowerPoint presentations • Strong verbal and written communication and interpersonal skills • Analytical mindset with excellent problem-solving and troubleshooting abilities • Ability to collaborate effectively with internal teams and external auditors • Experience working in fast-paced environments • Working knowledge of ERP and finance systems such as Workday, NetSuite, FloQast, and ZipHQ

Seeking an Accountant & Admin professional to manage accounts, billing, vendor coordination, office admin, and compliance. Must be detail-oriented with knowledge of Tally/Excel. Experience: 2+ yrs preferred. Location: Baner, Pune

Role & responsibilities 1. Assist in the preparation and review of individual, direct, and indirect tax returns. 2. Accurately enter tax data into Winman software and maintain organized records. 3. Provide support in tax planning and advisory services for our clients. 4. Ensure strict adherence to all applicable tax laws, regulations, and filing requirements. 5. Handle GST-related tasks including GSTR1, GSTR3B, and GSTR 2B returns, GST registration, and GST audits. 6. Perform accounts entry in Tally and assist with ITR assessments. 7. Manage bank reconciliation and calculate TDS. Preferred candidate profile Qualifications:- Bachelors degree in Accounting, Taxation, or a related discipline. Skills:- Proficiency in tax software (Winman software), Tally, and potentially ERP 9.

Job Description: We are looking for an experienced Finance Executive to oversee key financial processes and ensure compliance with statutory requirements. The ideal candidate should have 5 years of experience, be proficient in Tally, and possess strong accounting expertise. Key Responsibilities: Accounting & Bookkeeping: Perform accurate Tally entries (Tally certification preferred). Maintain general ledger accounting and ensure accurate financial records. Manage prepaid expenses schedules and account for expenses systematically. Prepare and update fixed asset & depreciation schedules in line with accounting standards. Conduct bank reconciliation, ensuring all transactions are properly recorded. Handle petty cash reconciliation and ensure proper utilization of funds. Ensure RCM (Reverse Charge Mechanism) compliance and accurate reporting. Manage invoicing processes in Tally. Extract reports from Tally for financial analysis. Taxation & Compliance: GST Compliance: Prepare and file GSTR-1 & 3B accurately and on time. TDS Management: Ensure timely TDS monthly payments and documentation. PF & ESIC Payments: Process and ensure compliance with PF & ESIC statutory payments. Support in internal and external audits, providing necessary financial data. Keep track of tax deadlines, filing returns, and assisting in tax assessments. Payroll & Employee Reimbursements: Record and manage salary entries in the books. Process and verify employee reimbursement claims as per company policies. Payments & Financial Operations: Handle monthly payment vouchers and vendor payments. Process and verify Intercompany accounts payable and receivable. Maintain proper documentation for vendor invoices and payment approvals. Financial Reporting & MIS: Assist in monthly, quarterly, and annual financial reporting. Requirements: Bachelors degree in finance, Accounting, or a related field preferred Minimum 5 years of experience in accounting, finance, and compliance. Tally certification is mandatory. Strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes. Knowledge of accounting standards, audit processes, and tax regulations. Detail-oriented, analytical mindset, and ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is a plus.

Role & responsibilities Knowledge of Direct & Indirect Taxation. Proficient in using computer and accounting software Tally ERP. Accounting knowledge

Full command on taxation, GST, Tally, Excel and able to work independently. Complete knowledge of accounting principles, GST filing, TDS, and income tax compliance. Proficient in Tally ERP and Excel for day-to-day accounting and financial reporting. Independently handle finalization of accounts, audit preparation, and bank reconciliations. Ensure accurate data entry, ledger scrutiny, and monthly/quarterly financial statements. Must be self-motivated with strong organizational and analytical skills.

Responsibilities: Maintaining books of accounts Keeping track of receivables / payable Be responsible for filing PT, GST, TDS and other statutory compliances Skills: Willingness to learn and shoulder responsibilities Uncompromising work ethic Health insurance