737 Gst Filing Jobs - Page 23

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Qualifications 3+ years' of professional accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience CPA preferred. Preferred candidate profile Perks and benefits

Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz

Role & responsibilities: Keeping control over bills being processed and regular audits of the same All statutory matters including GST, TDS, Income Tax, EPF and other statutory obligations as may be Provide MIS to the management as and when it might be required Coordinating with auditors and replying to audit queries Finalization of Balance sheet Detailed costing for the project to finalise the profitability in respective years. Attend to any cases, and scrutiny by the income department and provide proper reply when required. Keep track of creditor outstanding with various adjustment and receipt entries Must-have Skills: Hands-on experience working with GST-TDS-Income Tax. EPF Balance sheet finalisation Good knowledge of Tally Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organisation Excel Knowledge Perks and benefits: EPF, ESIC, Health Benefits, Leave Encashment, Yearly Bonus, and other lucrative employment benefits.

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Company Profile: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clients Job Summary: We are seeking a dynamic and results-driven Assistant Manager/ Sr. Executive- Accounts / Executive / Junior Executive to join our team. Job Descriptions: 1. Overall accounting transitions : This likely refers to managing and recording financial transactions for the company, which includes both incoming and outgoing money, to ensure accurate and up-to-date financial records. 2. Monthly TDS Payments & Quarterly TDS returns: Involves calculating and deducting TDS (Tax Deducted at Source) from various payments made by the company to vendors, contractors, etc. and remitting the deducted amount to the government. Additionally, filing TDS returns with the tax authorities on a quarterly basis. 3. GST Returns: Involves preparing Goods and Services Tax (GST) returns. (GSTR-1/ 2B/ 3B/ 9/9C) 4. Check & Verify all types of Invoices: Refers to scrutinizing and verifying invoices received from vendors, suppliers, or service providers to ensure they are accurate and authentic before processing for payment and verify TDS admissibility. 5. 26AS reconciliation : Refers to reconciling the TDS amount mentioned in Form 26AS (Annual Tax Statement) with the TDS deducted and paid by the company, to ensure accuracy and compliance with tax regulations. 6. Party ledger reconciliation: Involves reconciling accounts with the company's suppliers, customers, or other business partners to ensure that transactions match and any discrepancies are resolved. Qualifications: • Bachelors degree in Commerce/ MBA / Diploma

Looking for a professional to handle all sort of gst work, SGST reimbursement claims and documentation. Responsibilities include claim preparation, data collection, query resolution, and record maintenance. Required Candidate profile Candidate with 1-4 years of GST return filing & accounts experience, strong GST knowledge, Tally Prime & MS Office skills, and excellent analytical & communication abilities.

Candidates from CA firms are preferred. Manage client relationships and ensure client satisfaction by delivering results. Prepare GST filings and maintain accurate financial records Handle Rajasthan RERA compliance and ensure regulatory adherence.

Maintaining Bookkeeping records in Zoho Books, Generating MIS reports, accounts reconciliation, visit bank as and when required for transaction and other commercial work. GST calculation and filing Generating Purchase orders and Invoices Maintaining accounts, expenses records and asset records Filing Profession Tax TDS deduction, reconciliation related activities. Maintenance of Audit data on monthly basis. Getting involved in the company audit process by laisoning with the Chartered accountant and submitting data. Payment follow-up, maintain sales and payment records, Co-ordinate with bank for processing foreign remittance Responding to government departments for answering queries from tax department or banks, other.

Tally voucher entries, GST filling, TDS Filling, Export Documentation, Data entry, Admin work, Bill and Invoice Filling. Required Candidate profile Tally voucher entries, GST filling, TDS Filling, Export Documentation, Data entry, Admin work, Bill and Invoice Filling.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Responsibilities: * Ensure compliance with tax laws & deadlines * Prepare financial reports & manage budgets * Oversee accounts finalization, GST returns, income tax filings, TDS filings

Handle daily accounts, P&L, Balance Sheet, Final Accounts, Sales Tax, Income Tax, VAT, Payroll, Cash Flow, and Audit, GST,TDS Must be willing to meet deadlines and learn in-house accounting software. Regular communication with bank personnel.

Work youll do As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: • Experience in accounting, tax compliances and MIS preparation. • Working knowledge of accounting software specially SAP-ERP • Prepare JVs and provide month end support • Make report and analyze them • Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. • Excellent written and verbal communication skills • Flexible with work timings as per business requirement • Support team in execution of assigned task in order to meet SLA/KPI Qualifications • Graduate(B.Com) • 0-3 year Experience in Finance & Accounts • Strong Technical Knowledge • Team Player • Effective communication and presentation skills • Persistent and persuasive

Roles and Responsibilities Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements, reports, and records. Ensure compliance with all statutory requirements, including GST, TDS, and other tax regulations. Handle the preparation and filing of GST returns, including knowledge of the GST portal for timely submissions. Perform bank reconciliations and ensure accurate cash flow management. Oversee accounts payable and receivable processes, ensuring timely payments and collections. Prepare and review monthly, quarterly, and annual financial reports. Assist in the preparation of budgets and forecasts. Conduct regular audits to ensure compliance with internal policies and external regulations. Collaborate with external auditors during the annual audit process. Implement and maintain accounting policies and procedures to enhance efficiency. Provide guidance and support to junior accounting staff as needed. Stay updated on changes in accounting regulations and best practices. Qualifications:

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our dynamic ecommerce team. The ideal candidate will be responsible for managing and overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards and regulations. This role requires a deep understanding of ecommerce financial processes, excellent analytical skills, and the ability to work collaboratively with other departments. Key Responsibilities: Financial Reporting and Analysis: Prepare and review monthly, quarterly, and annual financial statements. Conduct variance analysis and explain significant fluctuations in financial performance. Provide insights and recommendations based on financial data to support decision-making. General Ledger Management: Oversee the maintenance of the general ledger and ensure all financial transactions are accurately recorded. Perform regular reconciliations of accounts, including bank reconciliations. Ensure timely and accurate posting of journal entries. Accounts Payable and Receivable: Supervise the accounts payable and receivable processes. Ensure timely processing of invoices and payments. Monitor and manage collections and follow up on outstanding receivables. Inventory Management: Work closely with the operations team to ensure accurate inventory accounting. Conduct periodic inventory counts and reconcile discrepancies. Analyze inventory valuation and cost of goods sold (COGS). Tax Compliance and Audit: Prepare and file sales tax returns and other required tax filings. Assist with the preparation of income tax returns and coordinate with external tax advisors. Support internal and external audit processes, providing necessary documentation and explanations. Budgeting and Forecasting: Assist in the preparation of the annual budget and periodic forecasts. Monitor budget performance and report on variances. Collaborate with department heads to develop accurate budget projections. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial operations. Develop and maintain accounting policies and procedures. Stay current with industry trends and best practices in ecommerce accounting. Qualifications: Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. Proficiency in accounting software (e.g., Tally and ERP ) and advanced Excel skills. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills.

1.Suggesting Tax Planning & Filing ITR for individual, Firms, Co. 2.Undertaking Income Tax & GST Submission in response to various notices received from Depart. 3.Conducting all indian Compliances 4.Preparation, presenting & Finalization of accounts Required Candidate profile -Sounds Communication Skills -Experience of cloud accounting application such as zoho or quick books -Candidate Must have at least 2 years of post qualification -only audit experience should not apply

Requirements: Maximum Age: 37 years as on 01.03.2025 Basic pay range (For Fixed Term Contract engagement): Rs. 12,000 to Rs.29,500 per month Qualification: Essential: CA Inter / CMA Inter / M. Com / MBA (Finance) Post Qualification Experience: Essential: Minimum 4 years of experience in accounts and finance functions in a reputed establishment. Desirable: Exposure to the SAP FICO module in the Finance/Accounts department of a reputed establishment. Hands-on expertise in financial reporting, statutory compliance, budgeting, and forecasting. Proven experience in managing a team and handling end-to-end accounting operations. No. of Positions : 1 Posting Location : Thiruvananthapuram

Job Description: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The Senior Accountant will be responsible for overseeing the day-to-day accounting functions, ensuring accurate financial reporting, and assisting with month-end and year-end close processes. This role requires strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles and procedures. Key Responsibilities: Financial Reporting General Ledger Maintenance Month-End and Year-End Close Internal Controls and Compliance Tax Compliance Accounts Payable/Receivable Financial Analysis and Budgeting Qualifications: Education: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA certification is a plus. Experience: Minimum of 1-2 years of accounting experience, preferably in a senior or supervisory role. Experience with accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills. Strong understanding of GAAP (Generally Accepted Accounting Principles) and accounting procedures. Skills: Excellent attention to detail and accuracy. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Strong communication skills, both written and verbal. Leadership abilities and experience managing a team. Preferred Attributes: Ability to multitask and manage multiple priorities in a fast-paced environment. Strong interpersonal skills and the ability to collaborate with different departments. Knowledge of financial regulations and tax laws relevant to the industry. Proactive and adaptable, with a keen eye for process improvements. Interested candidate attend walk in Interview Contact : 9121803768

Job Summary: We are looking for a proactive Accountant with 1-2 years of experience in bookkeeping, accounting, and financial reporting. The ideal candidate must have hands-on experience with Zoho Books, Tally, QuickBooks, or similar software and a strong understanding of Accounting Principles, Statutory Compliances such as GST, TDS, PT, ESI. Key Responsibilities: Maintain Accurate Bookkeeping Record daily financial transactions, categorize expenses, and ensure proper documentation in Zoho Books. Reconcile Accounts Perform bank reconciliations, track accounts payable/receivable, and reconcile discrepancies in financial records. Prepare Financial Statements Assist in preparing profit & loss statements, balance sheets, and cash flow reports for internal review. Handle Collections & Payments Track receivables, follow up on outstanding payments, and ensure smooth processing of payables. Support Month-End & Year-End Closures Assist in closing financial periods by posting journal entries, adjusting accounts, and verifying ledgers. Liaise with Auditors & Vendors Collaborate with external auditors, vendors, and internal teams for financial reporting and compliance. Improve Accounting Processes – Identify and implement best practices to streamline accounting workflows and ensure accuracy. Eventually Manage Statutory Compliance - Ensure monthly and yearly filing of GST, TDS, PT, ESI and PF Required Skills & Qualifications: B.Com/M.Com or equivalent in Accounting or Finance. 1-2 years of experience in accounting and bookkeeping. Hands-on experience with Zoho Books, Tally, QuickBooks, or similar software . Strong knowledge of GST, TDS, and financial compliance . Proficiency in Microsoft Excel and Google Sheets . Detail-oriented, proactive, and a go-getter attitude . Benefits: Provident Fund (PF) Insurance

We are looking for a skilled Senior Accounts & Finance Manager to oversee our accounting, finance, taxation, and compliance functions. The candidate will play a critical role in ensuring smooth financial operations, regulatory compliance.

Job Title: Accounts Executive Location: Hyderabad Experience: 4-5 years Job Summary: We are looking for a Senior Accounts Executive to manage the company's financial operations, including bookkeeping, GST return filing, tax compliance, and financial reporting. The ideal candidate should have strong expertise in accounting, taxation, and financial management for a growing business. Key Responsibilities: Accounting & Financial Management: Maintain accurate and up-to-date financial records in Tally or relevant accounting software. Manage day-to-day bookkeeping, invoicing, and reconciliation of accounts. Ensure proper documentation and record-keeping of all financial transactions. GST & Tax Compliance: Prepare and file GST returns (monthly/quarterly). Ensure compliance with TDS, Income Tax, and other statutory filings . Coordinate with tax consultants for tax planning and compliance. Payroll & Vendor Payments: Process employee salaries, deductions, and statutory compliances (PF, ESI, PT). Manage vendor payments, invoices, and reconciliation. Financial Reporting & Audits: Prepare profit & loss statements, balance sheets, and cash flow statements . Assist in the preparation of financial reports for management. Coordinate with external auditors and ensure smooth audit processes. Banking & Cash Flow Management: Handle banking transactions, loan processing, and reconciliations. Ensure proper cash flow management and fund allocation. Requirements: Bachelors degree in Accounting, Finance, or a related field 4-5 years of experience in company accounts and taxation. Proficiency in Tally, GST filing software, and MS Excel . Strong knowledge of Indian accounting and tax laws (GST, TDS, IT, etc.) . Excellent analytical and problem-solving skills. Ability to work independently and meet deadlines.

Responsible for managing financial records, ensuring accuracy in transactions, preparing financial reports, and supporting the overall financial operations of the company.

TALLY EXPERIENCE 2-3 YEARS Required Candidate profile ANY DEGREE

Role & responsibilities 1. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies 2.Preparation of PRN, Payment Vouchers, JVS, BRS, etc., in Tally System 3.Data management for Bank loaders and uploading in Banks and forwarding to the Finance Officer for further approval 4.Preparation of the physical records of the Project with necessary supporting documents 5. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Fianance Officer 6.TDS-Checking the specified person status & GST-Regular payment vendor status online portal 7. Providing documents for Audit 8.Supporting the Program Team for accounting requirements/ modalities of project Activities 9.Liasoning with Supplier/ Vendors/ Consultants to resolve queries 10.Managing Field Office Expenses & Maintenance Preferred candidate profile 1.Good oral and written communication and presentation skills in Telugu and English. 2.Computer proficiency with specific familiarity with Tally, Windows, and MS Office. 3.Problem-solving skills and curiosity to learn new things 4.Demonstrated ability to work in a multi-disciplinary team environment with strong accounting skills, and ability to analyze reports, and plan and monitor projects.

We are looking for Account executives/ Accountant • Good knowledge on Accounting, Tally, Bookkeeping, Billing Analyst, GST, TDS Knowledge. - Tally certification Desired Skill: Good leadership and Strong interpersonal skills.