1258 Gst Filing Jobs - Page 26

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Responsibilities: * Process payments accurately using bank reconciliations * Ensure compliance with tax laws through GST filings & TDS deductions * Prepare financial reports using Tally software

Job Summary: We are looking for a detail-oriented and experienced Accounts Payable Executive to join our Finance team. The ideal candidate will have a strong understanding of GST, TDS, and financial reporting. This role involves end-to-end handling of accounts payable, coordination of financial audits, assistance in financial books closure, and active participation in report development on Microsoft Dynamics 365 (D365). Key Responsibilities: Accounts Payable Management: Process vendor invoices, perform reconciliations, and ensure timely payments. Monitor aging reports and follow up on outstanding liabilities. GST and TDS Compliance: Ensure accurate GST ITC claim eligibility, Debit Notes/ Credit notes. MSME Payment management. Manage TDS deductions as per applicable laws. Financial Books Closure: Assist in monthly, quarterly, and annual closure of financial books. Ensure proper accounting of expenses, accruals, and liabilities. Audit Coordination: Act as the point of contact for statutory and internal auditors. Coordinate audit schedules, respond to queries, and ensure timely submission of required data. ERP & Report Development (D365): Collaborate with IT/ERP teams for the development and customization of finance reports in Microsoft Dynamics 365. Identify gaps in reporting and help streamline report generation processes. Requirements: Masterss degree in Commerce, Accounting, or related field. 5–7 years of experience in accounts payable and financial operations. Solid knowledge of GST, TDS, and accounting principles. Prior experience in financial audits and books closure activities. Hands-on experience with Microsoft Dynamics 365 or similar ERP system. Strong analytical and communication skills. Proficiency in Excel and finance-related reporting tools. Preferred Qualifications: CA Inter / M.Com / MBA in Finance. Experience in working with mid to large-scale organizations. Exposure to automation of finance functions is a plus. If you are Interested reach us to - 8056923339 / 8056907222

Must know complete Tally Must know complete Accounts Filing Balance Sheet, TDS, GST filing, Tax Returns, Stock Auditing, Vendor Payments, Petty Cash, Salary, Materials Followup.

About the job Airatrex Solutions is seeking a dynamic and experienced Accounts Executive to manage day-to-day accounting functions, GST filing, invoicing, export documentation, and banking for both domestic and international operations. Key Responsibilities: Handle day-to-day accounting operations using Tally or relevant accounting software Prepare and manage GST returns, TDS, and other statutory filings Generate customer invoices (domestic & export), credit notes, and maintain invoice records Manage export-related payments, including advance receipts, BRC, FIRC coordination, and realization tracking Coordinate with banks for foreign remittances, LC documentation, and forex compliance Maintain books of accounts as per statutory guidelines Handle export documentation Proforma Invoices, Commercial Invoices, Packing List, E-way Bills, LUT, etc. Work closely with internal departments (sales, sourcing, logistics) for payment and documentation coordination Prepare financial reports such as P&L, cash flow, and receivables/payables summaries Assist in annual audit and liaise with CA and statutory bodies as required Candidate Requirements: Bachelor's Degree in Commerce, Finance, or equivalent (CA Inter / M.Com is a plus) 2-5 years of relevant experience in accounting and export documentation Hands-on experience with Tally, Excel, and GST filing portals Strong understanding of Indian accounting standards, GST laws, and export compliance Prior experience with export payments, remittances, and foreign trade documentation is essential Excellent attention to detail, communication, and follow-up skills Preferred Skills: Knowledge of Salesforce CRM or any ERP system is a bonus Experience in handling accounts for an industrial MRO/export company Ability to handle multiple priorities with accuracy and efficiency

Role & responsibilities Financial Reporting, General Ledger Management, Accounts Payable & Receivable, Budgeting & Forecasting, Taxation & Compliance -filing of tax returns, including VAT, GST, Income tax and others, Cash Flow Management, Internal Controls & Audit, Team Supervision & Mentoring and guide junior accountants, Conduct Financial Analysis and coordinate with CA Preferred candidate profile MBA- Finance [Professional certifications such as CA, CMA, CPA, or ACCA are a plus]. Minimum 10 - 15 years of experience in accounting or finance Perks and benefits Salary: 60000 to 70000 per month

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.

Associate Manager - Finance Finance Taxation, Indirect & Direct Taxation, GST Filing, TDS Monitoring and supporting team in timely filing of monthly returns. Reviewing Tax GL reconciliation with returns Reviewing MIS, litigation trackers, refund trackers etc Working with consultants/in-house on GST refunds filing, processing, tax audits, notices etc. Review of STPI compliances Working with internal and statutory auditors on tax accounting issues Liasioning with department on tax audits, notices etc. Working with cross functional teams and get required support in tax compliances.

SENIOR ACCOUNTS MANAGER- JOB DESCRIPTION Experience: Minimum 10 years in the construction industry, with in-depth knowledge of construction accounting practices and domain expertise. Key Responsibilities: Understand project and management requirements swiftly and provide timely responses and insights. Prepare and manage unit-wise cash flow statements, profit & loss accounts, and other financial reports for regular management review. Lead a team of accountants through effective delegation and performance monitoring. Communicate and coordinate with statutory authorities (GST, Income Tax, etc.), banks, NBFCs, and vendors. Handle vendor interactions professionally, maintaining a courteous and solution-oriented approach. Accounting & Compliance Duties: Record and analyze financial transactions, ensuring accuracy and compliance with internal controls. Prepare, document, and audit asset, liability, and capital account entries. Develop and implement accounting policies and procedures to maintain financial discipline. Reconcile account discrepancies and ensure timely resolution. Ensure timely payment processing and documentation validation. Monitor adherence to financial legal requirements (federal, state, and local). Prepare special financial reports and trend analyses for management decision-making. Maintain confidentiality of financial data and safeguard the companys financial integrity. Ensure monthly, quarterly, and annual closures in accordance with Indian Accounting Standards and IFRS. Support internal and external audits with necessary documentation and responses. Identify and implement improvements in accounting and reporting processes. Assist in budgeting, forecasting, and cash flow planning. Prepare monthly management accounts with variance analysis. Conduct bank, vendor, customer, and inter-company reconciliations. Analyze complex financial data and generate accurate, compliant financial statements. Technical Requirements: Accounting Tools: Proficiency in Zoho Books, Tally. Compliance Portals: Hands-on experience with GST and Income Tax portals. Computer Skills: Advanced proficiency in Microsoft Excel, Word, and Outlook. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. Solid understanding of accounting standards, financial regulations, and taxation laws. Strong analytical, organizational, and problem-solving skills. Effective communication and leadership capabilities. Ability to work in a fast-paced environment with a passion for accuracy and excellence.

Department Indirect Tax Purpose of the Job We are seeking a detail-oriented and experienced Indirect Tax Executive to manage and ensure compliance with all indirect tax regulations, including GST , Customs , and other applicable levies. The ideal candidate will have 34 years of hands-on experience in indirect tax matters and a strong understanding of the Indian tax framework. Work Responsibility Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation) Ensure timely and accurate input tax credit reconciliation with books and GST portal Assist in monthly tax computation , payments, and filing returns for GST and other indirect taxes Handling notices, assessments, audits , and inquiries from tax authorities Coordinate with cross-functional teams for tax-related data collection and compliance Maintain documentation for tax audits and assessments Technical / Functional / Soft Skills Required Semi-Qualified CA / CMA (Final dropped) with a strong focus on Indirect Taxation 3–4 years of hands-on experience in GST filings, audits, and reconciliations Working knowledge of ERP systems (SAP/Tally/Oracle) and GSTN portal Good understanding of Indian indirect tax laws Ability to manage multiple tasks and meet deadlines Proficient in MS Excel and data analysis Strong communication and coordination skills Experience: (In Years) Min 3 Max 4 Preferred Certifications: Experience in dealing with tax authorities and consultants Ability to work independently with minimal supervision

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Role & responsibilities • Maintaining and verification of GSTR-1,GSTR-3B, TDS, and preparing of Trading accounts & preparation of Balance sheet and cash flow statements. • Maintaing of Bank reconciliation statement • Maintaing Receipts and Payments of cash and cheque • Handling petty cash and preparation of vouchers • Maintaining and preparing staff salaries, payroll. • Online professional tax,TDS and GST payments • Statement of labour payment, Preparing of minutes of meeting. • Prepare tax documents • Compile and analyze financial statements • Manage budgeting and forecasting • Coordinate with appointed Chartered Accountants in finalizing yearly accounts • General Office Administration Qualifications Preferred candidate profile • Bachelor's degree in Accounting field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) • Kannada language is mandatory. Only Male required .

Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns

Responsibilities: Prepare financial reports & analyze statements Manage payroll processing & TDS reconciliations Conduct internal audits & income tax audits Ensure GST compliance & filings books of accounts review and ledger scrutiny income tax notices

Position: GST Executive ( Junior Accountant ) Job Location: Ahmedabad, Gujarat Salary: Upto 4 LPA Qualification: Inter CA, CA finalist Mandatory Skills: GST Filling, GST return, Accounting, Income tax return Joining: Immediate Role Description This is a full-time on-site role for a Junior Accountant in Ahmedabad. The Junior Accountant will be responsible for assisting with accounts payable and receivable, data entry, general ledger entries, and reconciliations. GST return & GST filing. Income tax return They will also assist with month-end closing, create financial reports, and perform other accounting duties as needed. Qualifications Accounting skills including accounts payable and receivable, general ledger entries, and reconciliations Proficiency with accounting software and Microsoft Excel Analytical skills and attention to detail Ability to work with a team and communicate effectively Professional demeanor and ability to maintain confidentiality Bachelor's degree in Accounting or Finance Experience with QuickBooks is a plus We are also looking for a candidate who is willing to learn and grow with the company, has a positive attitude, and is willing to take on additional tasks as needed

Prepare financial statements, reports, and analysis Ensure compliance with accounting standards and regulatory requirements CA Inter Semi, MBA Finance, MCOM or relevant accounting degree Experience in accounting and finance

Leading InteriorTech & PropTech startup is keen to hire a CA that has exp.in statutory compliance, financial reporting, budgeting, and cash flow forecasting. You'll work closely with leadership and cross-functional teams to streamline financial ops Required Candidate profile -2+ years of exp.in small-mid sized Co. or Tech start-up -Exp in Statutory compliance and financial reporting -Open to being a generalist and adapting to early-stage startup -Excellent comm. skills

Urgent Opening for a fresher- ITR Intern Position Position: Income Tax Return (ITR) InternsStipend: 7,000/- Duration: 3 monthsResponsibilities: Assist in the review of direct tax returns to ensure accuracy and compliance with applicable laws and regulations. Will be responsible to handle end-to-end queries and ensure timely resolution related to ITR Filings Support in preparing daily, weekly, and monthly reports. Support the preparation/reviewing and timely filing of direct tax returns. Communicate effectively with internal and external stakeholders to address queries and provide necessary information. Requirements: Graduation in Finance, Commerce, or related major Proficiency in MS Office. Ability to multitask with attention to detail. Excellent verbal and written communication skills. Coordinate with clients and the internal team. Attention to detail and deadlines. Logical and Analytical Thinking. Walk-in Drive for ITR Internship fresher for 3 mont @Vimannagar Pune

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

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

* Experience in handling audits and liaising with statutory bodies. * Proficiency in *Tally* and *Busy* accounting software is *mandatory*. * Good knowledge of *GST, **TDS, and **company compliance* under Indian law

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI, etc Preparing annual report/ tax returns, etc

Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus

The candidate must be a qualified accountant, with a highly skilled knowledge in Tally Prime, GST(Goods and service Tax), Income Tax and MS Office. We also seek for a well disciplined and ethical Employee, who can enjoy the journey the with us.

Key Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) timely and accurately. Maintain and reconcile GST In & Out as per purchase and sales records. Track and validate input tax credit (ITC) and coordinate with vendors for mismatch resolution. Handle e-way bill generation and ensure documentation compliance. Enter and manage day-to-day accounting transactions such as sales, purchase, payments, receipts, etc. in Tally ERP/Tally Prime. Assist in monthly closing and preparation of MIS reports. Ensure accuracy and completeness of data records and audit trails. Support external audits and liaise with internal teams and third-party consultants. Candidate Requirements Bachelor's degree in Commerce, Finance, or related field (B.Com/M.Com preferred). 1-3 years of experience in accounting and GST-related work. Good working knowledge of Tally ERP, GST rules, and bank reconciliation. Proficiency in MS Excel and comfort working with data. Attention to detail, organizational skills, and a proactive approach to tasks. Other Details Work Mode: On-site, Noida location Payroll: Third-Party