4701 Gst Filing Jobs - Page 23

Plan work in advance for the tax audits and various tax assignments. Responsible for work papers in line with the ICAI guidelines for the assignments Ensuring effective communications with clients for timely compliances of due dates under the Income Tax Act from time to time. Coordinate with the other department for completing audit for example GST, Corporate audit, tax etc Participate in training for the staff on technical / non-technical topics and act as a mentor for article students Identify and address potential risks, concerns, or issues regarding the client. Keeping updates for the relevant amendment in income tax law, rules, regulation

Maintain daily accounting records including sales, purchases, expenses, and cash book. Handle accounts payable and receivable, vendor payments, and reconciliation. Prepare GST working, TDS entries, and assist in monthly statutory filings.

Note: Please apply only if you have practical experience in GST and TDS Requirements: Strong knowledge of GST, TDS, Income Tax, and reconciliations . 2+ years of experience in accounting, preferably with practical exposure to GST and TDS.

Enter daily transactions - Tally. Maintain ledgers and vouchers. Prepare invoices notes. Handle bank reconciliation. Bank Visit Support Balance Sheet, P&L, & MIS reports. Track payables/receivables. Ensure data accuracy, backups, &confidentiality. Required Candidate profile * Must be from a commerce background * Command on Tally Prime * MS Office knowledge (must be good) * Preferred experience from Infra Background * Can maintain confidentiality. *Bike is mandatory Perks and benefits Provident Fund

Requirement Accounts Executive EDU-B Com with 7 to 10 years experience in Location - Vapi Near Manufacturing Company. Should be able to work in a team. Computer literate. Working in an SAP knowledge Mob no 76989 92229 Hare Murari Placement Service

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Responsibilities: * Oversee accounts receivable, payable, bank reconciliations & GST filings * Ensure accurate financial reporting & compliance with tax laws * Manage Zoho Books system for efficient record-keeping Provident fund Annual bonus

Role & responsibilities Maintain day-to-day books of accounts and financial records. Record all transactions in Tally ERP / Tally Prime . Prepare and file GST, TDS, and Income Tax reports . Handle vendor invoices, payments, and reconciliations. Generate monthly MIS and financial reports for management. Assist in basic legal compliance and documentation. Coordinate with auditors and ensure adherence to accounting and legal standards. Stock and inventory management Preferred candidate profile Candidate who is pursuing CA ,and handled 25-30 Person team .We need experienced person in Accounting .

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

Accounts Receivable (AR): Generate customer invoices and ensure timely dispatch. Follow up with customers for outstanding payments and resolve collection issues. Record customer receipts and update ledgers accurately. Monitor credit limits and report overdue accounts. Perform monthly AR reconciliation and support ageing analysis. Accounts Payable (AP): Verify vendor invoices, supporting documents, and GRN entries. Process vendor payments as per credit terms and maintain payment schedules. Handle vendor queries and reconcile vendor statements. Ensure TDS compliance and timely preparation of payment summaries. Assist in GST input reconciliation and documentation. General Accounting & Complianc...

Zoho Books proficiency Raise and settle invoices Reconcile payments with bank Manage payroll and GST Handle admin tasks (offer letters, job postings, coordination) Support day-to-day office operations Annual bonus

KEY RESPONSIBILITIES: Maintain day-to-day accounts Prepare vouchers, bills, bank entries, petty cash, purchase/sales entries Reconciliation of ledgers, bank statements Support in preparing trial balance Coordinate with auditors, vendors, clients and internal teams Handle basic admin work: filing, record keeping, office coordination, follow-ups Maintain stock and documentation related to dispatch (basic level) Assist management with routine office tasks REQUIRED SKILLS: Commerce graduate preferred Practical knowledge of accounts up to trial balance Experience working in a manufacturing company is MUST Familiar with accounting software (Tally / Zoho Books preferred ) Good communication and fol...

Responsibilities: Create Purchase Orders (POs) and handle supplier follow-ups Enter Purchase & Sales transactions in Tally Prime Creating Ledgers, vouchers, Stock items, Receipts, Payments etc Maintain day-to-day books, ledgers, and reconciliations Manage inventory/stock updates and coordinate with store team Prepare invoices, credit notes and maintain documentation Work on Advanced Excel (VLOOKUP, Pivot Tables, basic reports) Requirements: Strong knowledge of Tally Prime Good command of Excel Experience in accounting + stock handling Publishing / book industry experience is an advantage Good communication & follow-up skills Preferable language: English, Kannada & Telugu

Key Responsibilities 1. Accounting & Bookkeeping Maintain complete and accurate books of accounts across all operations. Record daily financial transactions and reconcile ledgers and bank statements. Prepare financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports. Update and manage payment tracking sheets and ensure all documentation is accurate. Track fixed assets, depreciation, and capital expenditures. 2. Financial Operations & Cash Management Manage accounts payable and receivable, vendor payments, and client invoicing. Handle GST processing, bill verification, and coordination for audits. Oversee payroll processing, salary and stipend releases, and reimbursem...

We're hiring an Accountant with 3+ years of experience , mandatory certification , and strong skills in Tally & GST . Location: Thycaud, Trivandrum. Contact: 90370 55551, 8590740003

Candidate with basic knowledge on Tally and GST

Location: Durg Bhilai Responsibilities: * Manage computer systems and software applications * Ensure data security and confidentiality * Prepare GST returns and bills * Draft letters and tenders * Assist with banking tasks and gem portal submissions Provident fund Leave encashment Gratuity Lactation rooms Annual bonus Employee state insurance

Job Description: Senior Accounts Manager Nature of Business: Virtual CFO Services company Location: Chennai, Tirunelveli, Mumbai, Banglore Designation: Senior Accounts Officer Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 years experience/ CA 3 years Articleship completed / CA inter / CMA inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, PowerPoint, Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period: Immediate Joiner/15-30 days.

Responsibilities: * Manage TDS filings & reconciliations * Collaborate with finance team on tax planning strategies * Ensure timely GST compliance & returns * Oversee GST working, including preparation & submission

Role We are looking for an experienced Senior Accountant to manage our companys day-to-day accounting operations, GST filings, and financial compliance. The ideal candidate should have hands-on experience in end-to-end accounting and statutory requirements. Key Responsibilities Prepare and maintain day-to-day accounting records (AP/AR, ledger entries, bank reconciliation). Monthly, quarterly & annual GST Filing and GST Returns (GSTR-1, GSTR-3B, etc.) . Ensure compliance with all statutory regulations and timelines. Prepare financial statements, MIS reports, and monthly closing activities. Handle TDS calculations, TDS returns, and other tax-related documentation. Coordinate with auditors for ...

Chartered Accountant (CA) Location: Kota, Rajasthan Experience: 3 to 5 Years Salary Range: 45,000 50,000 per month Job Summary: We are looking for an experienced and detail-oriented Chartered Accountant to oversee financial planning, tax compliance, auditing, and financial reporting. The ideal candidate should have strong analytical skills and the ability to manage end-to-end accounting functions. Key Responsibilities: Manage day-to-day accounting activities in compliance with financial regulations. Prepare and finalize financial statements, balance sheets, and profit & loss accounts. Handle GST returns, TDS, Income Tax filings, and statutory compliance. Conduct financial audits and coordina...

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, finalization of accounts, compliance, and financial reporting. This role requires strong analytical ability, attention to detail, and proficiency in accounting principles, GST, TDS, and overall statutory requirements. Role & responsibilities : Managing daily accounting operations and maintaining financial records Processing invoices, payments, and receipts accurately Handling GST returns, TDS compliance, and other tax-related requirements Working with Tally and ERP systems to track financial data Preparing monthly and quarterly financial reports Coordinating with vendors, clients, and internal te...

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures