4701 Gst Filing Jobs - Page 25

We are looking Accountant for our organisation having experience in Tally ERP, GST & TDS , Sale and Purchase entry , PF & ESIC working , day to day accounting , taxation and compliance work. Required Candidate profile Tally ERP & Prime, GST, TDS, Taxation, Sale - purchase entry & Compliance

Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reconciliations to ensure accuracy of financial records. Provide tax planning and compliance services to clients, including GST filing. Develop strong relationships with clients through excellent communication and customer service.

We are seeking a Chartered Accountant (CA) with expertise in GST, TDS, and Income Tax compliance . The role involves managing statutory filings, ensuring regulatory adherence, and providing tax advisory support to the organization.

Lead - Accounting & Reporting Focus & Technical Expertise: 1. Bookkeeping Foundation: Must possess proficiency in limited, high-level bookkeeping tasks required for accurate and timely monthly closure, though the core focus is review. 2. Financial Reporting Quality: Ensure Books of Accounts adhere to Indian Accounting Standards (AS) monthly. 3. Year-End Reporting: Expertise in Annual Book Closure and preparation of financial statements as per Schedule III of the Companies Act, 2013. 4. Compliance Management: Expertise in computing and filing Withholding Tax (TDS) statements and handling GST Reconciliations on behalf of clients. 5. Review & Reporting: Monthly Review of Books of Accounts, revi...

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing , and basic accounting operations. Key Responsibilities: Handle invoice preparation, verification, and posting Manage TDS calculations, deductions, and filings Assist with GST working & monthly reconciliations Maintain accounts payable and accounts receivable Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Requirements: Qualification: B.Com / M.Com / Any finance-related degree Knowledge of Tally / Excel / Accounting software Must have experience in T...

We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial operations, including sales entries, GST filing, and accurate bookkeeping on Tally. The ideal candidate should have strong accounting knowledge and the ability to work independently. Key Responsibilities Maintain daily accounting records in Tally . Handle sales entries , purchase entries, receipts, and payments. Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable forms). Reconcile bank statements, vendor accounts, and customer accounts. Prepare monthly financial reports and assist in audits. Ensure compliance with statutory requirements. Support the finance team with additional tasks a...

Responsibilities *Direct & Indirect Taxation *Statutory Audit & Tax Audit *MIS Report *Ensure timely tax filings (GST,TDS) *Oversee accounts finalization & reconciliations *Prepare financial reports & manage budgets *Maintain compliance with GST laws Performance bonus Referral bonus

Opening is for textile Buying House in Gurgaon udyog vihar pahse -2 JD-Reqd- GST Calculation TDS Working Sales Purchase entry on tally

Job Purpose: The overall purpose of this Role is to carry out client payroll and compliance engagements, which include planning, executing, directing and completing the assignments in accordance to the set guidelines. Role & responsibilities Job profile : Minimum 3 to 4 years of experience in book-keeping, Payroll and compliance. Experience in QuickBooks, xero would be added advantage. Invoice processing / Bill processing. Bank Reconciliation, Processing payroll inputs and working on payroll reports - Generate payslips. GST, VAT filing and prepare computation. To prepare tax liabilities of clients i.e VAT, WHT, VAT WHT. Review and Reconciliation of Ledger Scrutiny, Cash & and bank reconcilia...

Responsibilities: * Manage financial records using Tally Prime & GST software * Ensure accurate bank reconciliations * Prepare annual income tax returns * Calculate TDS, sales tax & GST deductions Health insurance Provident fund

Role & responsibilities Manage daily accounting operations in Tally ERP / Zoho Books . Maintain ledgers, journals, trial balance, and financial statements . Perform Bank Reconciliation (BRS) and resolve discrepancies on time. Oversee Accounts Payable & Receivable , verify supplier bills, and follow up on customer outstanding. Monitor and reconcile lubricant inventory (batch-wise & product-wise) . Prepare product costing, margin analysis , and monthly MIS reports . Coordinate with internal teams, suppliers, and auditors for smooth operations. Preferred candidate profile Experience in Lubricant, FMCG, Manufacturing, or Distribution sectors. Ability to handle entire accounting independently wit...

1. Maintain accurate books of accounts (Tally) 2. Handle GST, TDS filings. 3. Manage accounts payable & receivable 4. Perform bank and vendor reconciliation 5. Assist in monthly closing and financial statements. 6. Coordinate with internal teams Required Candidate profile - B.Com / M.Com or equivalent qualification - Proficiency in Tally/ERP & MS Excel - Strong knowledge of accounting principles and statutory compliance - Good communication & time management skills

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

Role & responsibilities 1. Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 5th working day for all BUs and confirmation is given to Manager - Accounts 3. Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager 4. Preparation of Salary statement in co-ordination with HR and submit to Reporting Manager for processing 5. Ensure correct TDS deduction 6. Ensuring timely preparation of BRS with NIL open items (provide proper explanation on OI) 7. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 8. Co-ordination at the time of fees collections ...

Manage all accounting functions for a multi-branch organization, including bookkeeping, tax filing, bank reconciliation, and financial reporting, ensuring accuracy & regulatory compliance while working independently to support organizational needs. Provident fund Employee state insurance

We Have openings for Madhuri Solar Company In Pune Dattawadi. Exp- 1+ yrs Mode of interview- F2F CTC Max 4 lpa

Role & responsibilities Filing of monthly returns Filing of Annual returns Preparation of reconciliations Assisting in preparation of Refund and Notice related working Preparation of monthly compliances working to file the returns Preparation of annual compliances working to file the returns Preparation of reconciliations as follows: a) Books Vs. GSTR 1 b) Books Vs. GSTR 3B c) Books Vs. GSTR 2B d) GSTR 1 Vs. GSTR 3B Replying to the client queries on mail or orally Assisting the manager in preparation of notice reply workings and refund workings Misc. work such as Registrations on different portals, Amendments of registrations, Status Updation etc. Perks and benefits 5 days Working Employee H...

Computer Trainer to deliver high-quality training in Advanced Excel, Tally ERP, and GST concepts . The ideal candidate should have strong technical expertise, excellent communication skills, and a passion for teaching students and professionals.

Responsibilities: * Prepare GST returns & filings, TDS calculations & returns * Conduct bank reconciliations, e-way bills & e-invoicing * Calculate taxes on sales & purchases using Tally Prime Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes and file returns on time * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare GST filings, TDS returns & vendor reconciliations. * Calculate taxes owed, perform bank reconciliations Basic accounts Knowledge, Responsible for admin operations

Roles and Responsibilities Manage accounting operations, including TDS filing, refunds, and GST compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely payment of taxes and fees on behalf of the company. Maintain records of all financial transactions and perform regular audits to ensure accuracy. Desired Candidate Profile 4-5 years of experience in accountancy or related field (accounting). Strong knowledge of TDS filing, refunds, GST filing, and accounting principles. Proficiency in preparing financial statements using relevant software tools (e.g., Excel). Excellent analytical skills with attention to detail to ident...

Share market entry Account finalization Investment reconsilation

DIRECT WALK IN INTERVIEW Interview Timing Morning 11.00am to 1.00pm Evening 3.00pm to 5.30pm VACANCY FOR SENIOR ACCOUNTANT Age : 21-40 Gender : Male or Female Industry : FMCG Manufacturing Location : Vepery, Chennai 600 007 Experience : Minimum 3 Years and above Language Known : 1. Hindi (Speaking Must) 2.English (Fluent or Intermediary Required) 3.Tamil Educational Qualification : B.Com, M.com, BBA, MBA, CA(INTERMEDIATE), CMA, ICWA etc., SOFTWARE SKILLS: 1. Tally Prime (Must) 2. MS Office Word, Excel(Advanced) KNOWLEDGE REQUIRED : 1. Book Keeping including Import entries 2. Import Knowledge is Must 3. GST & TDS Workings and Filling Knowledge is required ROLES & RESPOSIBILTIES: 1. Handling A...