737 Gst Filing Jobs - Page 25

Role: Accounts Executive Reports to: CEO Location: Mulund, Mumbai Type: Full-time Objective of the Role The Accounts Executive will support the financial operations of the company by managing invoicing, financial reporting, client payment coordination, and statutory compliances. This role is essential for maintaining financial accuracy, ensuring timely client payments, and assisting in the preparation of critical financial documents. Key Responsibilities a. Invoice Management and Creation Generate and issue accurate invoices based on client agreements and service deliverables. Maintain and update the invoicing database, ensuring all client information and billing details are current. Track and follow up on pending invoices, ensuring timely payment receipt. b. Financial Management and Reconciliation Monitor and manage daily financial transactions, including revenue and expense tracking. Reconcile bank statements, cash flow reports, and financial records to ensure accuracy and resolve discrepancies. Conduct monthly reconciliations for various accounts and work closely with the Finance Manager to address any issues. c. Client Payment Coordination Communicate with clients regarding payment schedules, outstanding dues, and collection-related queries. Develop and maintain professional relationships with clients to facilitate smooth and timely payment processes. Provide regular updates on payment statuses and coordinate follow-ups for overdue accounts. d. Financial MIS and Reporting Prepare and maintain various MIS sheets such as: Outstanding Payment Reports Profit and Loss Statements Cash Flow Analysis Assist in the preparation of monthly, quarterly, and annual financial statements for management review. Ensure timely and accurate preparation of financial MIS to support decision-making and strategic planning. e. Taxation and Compliance Handle GST filings and compliance according to the latest regulatory guidelines. Prepare and submit required documentation for monthly, quarterly, and annual GST filings. Stay updated on taxation policies and regulations to ensure the company is compliant with Indian tax laws. f. Profit & Loss Statement Preparation Analyze revenue, expenses, and profitability on a periodic basis. Collaborate with the Finance Manager to prepare profit and loss statements that align with company financial goals. Highlight key financial metrics and suggest ways to improve the companys profitability. g. General Support Assist the CEO with other financial tasks as required. Contribute to the continuous improvement of financial processes and practices within the firm. Participate in training sessions or workshops relevant to the role. Required Skills and Qualifications Educational Background: Bachelor's degree in Commerce, Finance, Accounting, or related field. Experience: Minimum of 2 years in a similar role, ideally within a digital marketing or service-oriented company. Technical Skills: Proficiency in Tally and MS Excel. Communication Skills: Strong written and verbal communication abilities for client interactions and internal coordination. Attention to Detail: High accuracy in financial reporting and invoice management. Regulatory Knowledge: Understanding of Indian GST regulations and other financial compliance standards. Performance Metrics Accuracy and timeliness of invoice generation. Percentage of overdue accounts receivable. Frequency and accuracy of reconciliation activities. Timeliness and accuracy in GST filings. Consistency in updating MIS and financial reports. Work Environment This role requires the Accounts Executive to work closely with cross-functional teams, including Sales and Client Servicing, to ensure the smooth execution of financial processes.

TALLY, GST,, EXCEL KNOWLEDGE MUST.

Leading Textile Manufacturing Company in Mumbai is hiring for'' Tally Accountant '' on urgent basis. -Work from Office only -Location - (Ghatkopar / Bhiwandi) -Immediate Joiners -Only male candidates -Tally Knowledge -Ctc max upto Rs 25k per month

Education: IPCC pass out / CA dropout / M.Com Responsibilities: Manage daily financial operations, payroll, invoicing, tax compliance (GST, TDS) and reporting. Ensure accurate financial records and audits. Proficient in Excel; Tally ERP 9 is a plus. Perks and benefits Variabl

Position: Finance Executive Qualification: Graduate Experience: 3-4 yrs Location: Bangalore Office Timing 9.30 am to 6.30 pm Working days Monday to Friday and 1st Saturday of the Month Key Skills: Software: Tally Prime Attention to detail Basic Knowledge of financial transactions Roles and Responsibilities: Managing outgoing and incoming payments Maintaining Accounts Payable Management Preparation of Statutory workings like TDS, GST, etc. Periodically Monthly / Quarterly / Half-yearly / Annual Reconciliation of GST monthly /annual working with books of accounts. Detailed knowledge of GST Compliance (GSTR-1 & GSTR-3B) Workings & Return Practical Knowledge of TDS working, returns and fillings Handling Statutory Compliances (ESI, PF, PT) filings TDS Reconciliation with books Salary Processing & Payroll Accounting Requirements: Candidate should have knowledge on Tally Prime Minimum Qualification : BCom Candidate should be well versed in GST, Accounting, Tally Prime, Direct and Indirect Taxes & Statutory Compliance If interested, please share the profiles to varsha.jadhav@thakralone.in Note : The requirement is only for Male.

Position: Finance Executive Qualification: Graduate Experience: 3-4 yrs Location: Bangalore Office Timing 9.30 am to 6.30 pm Working days Monday to Friday and 1st Saturday of the Month Key Skills: Software: Tally Prime Attention to detail Basic Knowledge of financial transactions Roles and Responsibilities: Managing outgoing and incoming payments Maintaining Accounts Payable Management Preparation of Statutory workings like TDS, GST, etc. Periodically Monthly / Quarterly / Half-yearly / Annual Reconciliation of GST monthly /annual working with books of accounts. Detailed knowledge of GST Compliance (GSTR-1 & GSTR-3B) Workings & Return Practical Knowledge of TDS working, returns and fillings Handling Statutory Compliances (ESI, PF, PT) filings TDS Reconciliation with books Salary Processing & Payroll Accounting Requirements: Candidate should have knowledge on Tally Prime Minimum Qualification : BCom Candidate should be well versed in GST, Accounting, Tally Prime, Direct and Indirect Taxes & Statutory Compliance If interested, please share the profiles to varsha.jadhav@thakralone.in Note : The requirement is only for Male.

We are looking for a skilled and detail-oriented Finance Executive to manage and oversee financial operations across multiple entities, including the US, UAE, and KSA. The ideal candidate will ensure compliance with tax regulations, maintain accurate financial records, and support organizational efficiency through effective bookkeeping, financial reporting, and vendor management. The role requires a proactive professional with expertise in financial tools, strong analytical abilities, and excellent communication skills. Key Responsibilities : • Manage bookkeeping, financial transactions, and multi-entity accounts (India, US, UAE, KSA). • Ensure TDS and GST compliance; prepare and file tax returns. • Create cost sheets, control expenses, and generate financial reports. • Manage vendor relationships, follow up on payments, and process invoices. • Handle banking operations, including documentation and fund transfers. • Use ZohoBooks, QuickBooks, and advanced Excel efficiently. • Review and maintain contracts (MSA, NCA, NDA) and ensure compliance. • Validate bills and address discrepancies with internal teams. Draft professional documents and emails with strong communication skills. Eligibility -A Master's degree in Finance, Accounting, or a relevant field. -Strong understanding of financial analysis, reporting, and budgeting. - Expertise in TDS, GST, cost sheets, and advanced Excel. - Proficiency in ZohoBooks and QuickBooks. - Excellent communication and drafting skills. Requirements: - Expertise in TDS, GST, cost sheets, and advanced Excel. - Proficiency in Zoho Books and QuickBooks. - Excellent communication and drafting skills.

Handle direct tax compliances, File TDS returns Conduct Statutory audit Filing & Preparation of Form 3CD/3CB Handle faceless income tax assessments. Assist with international taxation matters, including certification work related to Form 15CB/CA.

Experience Level: 3-5 years Duration: Full-time Job Description: We are seeking an experienced Accountant to join our team. The ideal candidate will have 3-5 years of hands-on experience in accounting roles. Your primary responsibilities will include maintaining financial records, preparing and analyzing financial reports, and ensuring compliance with accounting principles. Key Responsibilities: 1. Maintain accurate and up-to-date financial records using accounting software such as Tally. 2. Booking TDS in books of accounts as per applicable tax rates, provisions and ensuring correct TDS deduction 3. Preparation of monthly GST workings for GSTR-1, GSTR-3B, annual return (GSTR-9) and ensuring accurate Input Tax Credit (ITC) reconciliation with GSTR-2B. 4. Prepare financial statements, including balance sheets, income statements, and cash flow statements. 5. Conduct regular audits to ensure accuracy and compliance with regulations. Qualifications: 1. Masters Degree in Finance/ CMA/ ACCA/CPA 2. 1-2 years of experience in accounting roles. 3. Proficiency in accounting software such as Tally, other ERP software and Excel 4. Strong understanding of audit processes and principles. 5. Excellent analytical skills and attention to detail. 6. Ability to work independently and prioritize tasks effectively. About us: Propacity is one of India's fastest growing proptech companies. Founded in 2021, Propacity's solutions have empowered over 100+ top real estate developers across the country - increased their sales velocity, simplified their operations, managed their compliance, found unique market insights, replaced complex products and excel based workflows through its robust tech product. We're a team of ex-real estate and technology operators, who've worked in high-impact growth companies and are on the journey to building one. Backed by top investors like Good Capital, Inuka Capital, 30+ leading unicorn/soonicorn founders and domain experts.

Manage and maintain financial records with accuracy. Handle accounts payable and receivable transactions. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with GST, TDS, and other tax regulations. Monitor cash flow and manage company expenses. Coordinate with banks for transactions, loans, and reconciliations. Support management with financial analysis for business decisions. Maintain records for vendor payments and purchase orders. Work with external auditors and tax consultants as required.

Work from office can apply only Key Responsibilities: Invoice Generation: Create B2B invoices in Tally Prime and Shopify . Receipts & Reconciliation: Handle all receipt settlements and payment gateway reconciliations . GST Compliance: Perform GSTR-1 reconciliation to ensure tax compliance. Bank Entries: Record and reconcile bank transactions in Tally Prime. E-Way Bill & Sales Orders: Generate E-Way Bills and manage sales order processing . Credit Notes & B2C Entries: Process credit notes and maintain B2C sales entries . P&L Account Preparation: Assist in profit & loss account preparation . OLP Reconciliation: Handle order lifecycle platform (OLP) reconciliations for Amazon, Blinkit, JioMart, and Zepto . Required Skills & Qualifications: Minimum Education: Graduate in Commerce, Accounting, or a related field. Software Expertise: Hands-on experience with Tally Prime is a must. Technical Skills: Strong knowledge of GST, e-way bills, and reconciliation processes . Analytical Skills: Ability to prepare financial reports and statements. Attention to Detail: Accuracy in data entry, invoicing, and account reconciliation.

Role & responsibilities Handling full scope of Accounts & Finance transactions MIS Reports preparation Bank, EDC, UPI, Aggregator management Receivables follow up Payable Management All reconciliations of bank, Card machine, UPI, Inter branch etc. Performing the task of Month on Month book closure after reviewing all open items Develop Financial Reports and assist the manager in analysis of Financial and Economic data Provide Statutory and Financial advice to staffs Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests. Periodically review the effectiveness of the implemented SOPs. Identify and make recommendations for improvements. Preparation of monthly GST Reports, GST Reconciliation with Revenues, B2B e-invoicing, Stock transfers, , E-way Bill preparations. Month on Month Book Closure Statutory Entries, Payments and Returns MIS Reports Circulation Collating, Preparing and Interpreting Reports, Budgets, accounts, Commentaries and Financial Statements Undertaking strategic analysis and assisting with strategic planning Liaising with managerial staff and other offices

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Job Description: Expense invoice entry, Banking work, Cash flow, Calculation of Baddi Infra Share. Customer payment follow up, SOP Letter preparation. Interest on late payment Calculation & any other work as per requirement.

Must have hands on experience in Tally, Working Knowledge in Zoho Working Knowledge. Familiar with the GST Laws, Payments and TDS Payments Monthly & Account Receivable & Account Payable & Customer Payment Followup. Required Candidate profile should be Graduate or Post-graduate proficient verbal and written communication, detail oriented, ethical behaviour.

Role & responsibilities Perform month-end and year-end closing activities , ensuring timely financial reporting. Review and reconcile General Ledger (GL) accounts , identifying and resolving discrepancies. Prepare and file GST returns (GSTR-1, GSTR-3B, and annual filings) , ensuring compliance with tax regulations. Prepare and maintain financial schedules , supporting audit and compliance requirements. Work on SAP for posting, reconciliation, and financial analysis (if applicable). Preferred candidate profile 2-5 years of experience in accounting, GST compliance, and financial reporting. Strong knowledge of GL accounting, reconciliation, and schedule preparation . Experience in GST filing, TDS compliance, and statutory reporting . SAP (FI module) experience is an added advantage. Strong analytical, problem-solving, and communication skills.. Bachelor's degree in Accounting, Finance, or commerce . Intermediate level in CMA program. Intermediate level in CA program Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

Role and Job Profile: Chartered Accountant Experienced in Preparation of Financial Statement, Ind-AS, Ind- GAAP We are currently looking for chartered Accountant who has exceptional writing and communication skills. Good Article ship experience and post CA qualification experience of 0-4/1-8 years minimum. Candidate working in CA firm is preferable. Good Exposure of Indirect Tax GST Compliances, Review of GST Returns, GST Annual Return, GST Audit, GST refund, hearing with Adjudication authorities and other litigation and manage team as a team leader. Strategic planning of the group keeping GST and other aspects. Drafting of GST opinion, Article for newsletter, Journals, newspapers Organize team communication and plan events, both internally and offsite. Strong time management skills and ability to manage multiple projects. Exposure of Income Tax preferable. Good knowledge of MS-office applications (Advance Excel), Tally ERP-9 and other software. Qualification: CA (Chartered Accountant) Location: Bengaluru

Need Senior Accountant to join our team in Bengaluru. Key Responsibilities: Oversee day-to-day accounting operations. Proficiency in Tally. Excellent analytical, problem-solving, and leadership skills.

Financial Operations and Reporting: Lead the preparation and timely delivery of monthly, quarterly, and annual financialstatements(balance sheets, income statements, cash flows) in accordance with Indian accounting standards and MIS reporting. Supervise all accounting operationsincluding Billing, A/R, A/P, GL, and Revenue Recognition. Oversee month-end and year-end closing processes, ensuring accuracy and adherence to deadlines. Facilitating the Audit Process Facilitate the due diligence process and fund raise as and when required. Tax Compliance and Collaboration: Coordinate with internal teams and external advisors on Indian tax compliance matters (TDS, GST, etc.) and ensure timely compliance Budgeting, Forecasting, and Analysis: Partner with the CFO to develop and manage comprehensive budgets and forecasts. Analyze financial data, identify trends, and variances, and provide actionable insightsto guide strategic decision-making. Internal Controls, Risk Management, and Compliance: Develop, document, and implement rigorous internal controls, policies, and procedures to safeguard assets and maintain financial integrity. Ensure compliance with Indian financial regulations, reporting standards, and relevant tax laws. Lead risk assessment processes and identify and mitigate potential financial risks. Team Management: Supervise, mentor, and develop a team of bookkeepers and accountants. Experience & Competencies Professional Credentials: CA Mandatory. Minimum of 1.5 years of progressive experience in accounting and finance roles, with demonstrable experience as a Finance Controller or similar management position at a global services provider company. Deep expertise and a strong understanding of Indian accounting principles. Advanced MS Excel skills(VLOOKUP, pivot tables, financial modelling). Excellent communication and interpersonal skills, with the ability to collaborate across teams and functions. Strong problem-solver with the ability to analyze complex financial information and propose

Role & responsibilities Job Responsibilities 1) Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected on time. 2) Prepare Daily, monthly, quarterly, annual, and ad-hoc forecasting reports 3) Supporting campuses on collection-related issues 4) Organize records of invoices, bills, and deposits 5) Ability to post accounting entries as per the Standards 6) Familiarity with advanced formulas in MS Excel 7) Ability to accurately process numerical data 8) Experience in Bank Reconciliations 9) TDS Filing 10) GST Filing 11) Talley in ERP 12) WIP 13) Revenue Recognition 14) Balance sheet. Requirements: 1) Qualification: B.Com/BBA-Finance/M.com/MBA-Finance 2) Relevant Experience: 08 - 15 years 3) Any others: Required Skills: 1) Understanding of financial markets 2) Budget Management 3) Understanding of business models 4) Ability to meet project deadlines 5) Leadership 6) Analytical problem-solving 7) Effective verbal and written communication 8) Excellent presentation 9) Teamwork 10) Taxation Preferred candidate profile CANDIDATES CURRENTLY WORKING IN REAL ESTATE INDUSTRY ONLY SHOULD APPLY. Perks and benefits

Hiring accountant for Lighting company Bangalore. Good company and culture to work. Min 5 to 10 yrs exp and should be exp in Tally also . Pls apply who can join on immediate basis. Required Candidate profile Share CV on sarika.vasdev@provsionconsulting.in

We are looking for an Immediate Joiner - CA Qualified 1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

GST Responsibilities: Handle GST return filing, reconciliation, assessment, and compliance. Manage GST drafting, submissions, and respond to notices. Preference for ClearTax experience. Provide tax advisory support and implement process improvements. Perks and benefits Health insurance, paid & sick leave, 4th Sat off

**Job Title: Accounts Manager** **Company: GIA FRESH** **Job Description:** GIA FRESH is seeking an experienced and detail-oriented Accounts Manager to join our team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring timely GST filing, and maintaining accurate financial records using Tally. The role requires a deep understanding of accounting principles, GST compliance, and proficient use of Tally software to handle transactions, reconciliations, and financial reports. **Key Responsibilities:** - Manage daily accounting operations, including invoicing, payments, and receipts - Prepare and file GST returns in compliance with regulations - Maintain and update financial records in Tally software - Reconcile bank statements and accounts regularly - Assist in financial reporting and budgeting - Ensure adherence to accounting standards and tax laws **Qualifications:** - Proven experience in accounting, GST filing, and Tally software - Strong knowledge of accounting principles and GST regulations - Detail-oriented with excellent organizational skills - Ability to work independently and in a team environment

Role Overview: Seeking a GST & TDS Compliance checker to ensure accurate tax filings, payments, and reconciliations. Key Responsibilities: File GST returns (GSTR-1, 3B, 9, 9C) and manage reconciliations. Handle TDS compliance (26Q, 27EQ, 27Q) and issue Form 16A. Ensure timely tax payments and address compliance issues. Maintain accurate tax accounting and support audits. Stay updated on GST & TDS laws and lead the team effectively. Requirements: Qualification: CA Inter / MBA (Finance) / M.Com / B.Com. Experience: 3-4 years in GST & TDS compliance. Skills: Expertise in tax laws, accounting software (Tally/SAP/Zoho), Excel, and team management.