3228 Gst Filing Jobs - Page 26

Knowledge of statutory compliances deductions and filings of GST / TDS Payroll preparation Accounts Payables & Receivables management Bank Reconciliations Handling student matters – Fees, refunds, etc.

We are seeking an experienced Senior Accounts Executive to manage end-to-end accounting processes in a fast-paced IT services environment. The ideal candidate will bring strong knowledge in financial operations, compliance, reporting, and taxation, with a proactive approach to improving processes and ensuring financial health and accuracy. Key Responsibilities: Handle complete day-to-day accounting operations including bookkeeping, ledger maintenance, accounts payable/receivable, and reconciliations. Ensure timely monthly/quarterly/yearly closure of books in accordance with accounting standards. Prepare and analyze financial statements, MIS reports , and cash flow forecasts. Oversee GST fili...

Financial Strategy & Governance Accounting & Reporting Planning & Budgeting Taxation & Compliance Cost & Profitability Management Well Experience in GST Call 8870813777

Role & responsibilities Book Keeping Accounts Payable Accounts receivable GST filing Preferred candidate profile

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records accurately. * Collaborate with team on project delivery, meet deadlines. Provident fund

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe. Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items. Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis. Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis. Ensure to process and settlement of employees F&F. Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasur...

GST Compliance: Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-9), ensuring timely and accurate submissions. Taxation: Calculate GST liabilities, input credits, and reconcile GST data with books of accounts. Audit Support

Responsibilities: Manage billing process from invoicing to payment collection Ensure accurate salary management & petty cash control Oversee TDS, income tax & profession tax compliance

As an Office Admin cum Receptionist at our Cochin branch, your role will involve managing office administration tasks, performing receptionist activities, coordinating office tasks efficiently, handling filing and documentation, and utilizing computer skills effectively. Key Responsibilities: - Manage office administration tasks - Perform receptionist activities - Coordinate office tasks efficiently - Handle filing and documentation - Utilize computer skills effectively Qualifications Required: - Bachelor's degree in B.A or B.Com - Postgraduate degree in any specialization If you are interested in this permanent full-time position, please send your latest resume to hr@ridhitechindia.com. The...

Manage timely and accurate filing of TDS and GST returns in accordance with statutory deadlines. Handle vendor reconciliation to ensure accurate accounting of payables and resolve discrepancies. Prepare and issue invoices related to freight services, ensuring compliance with contractual terms and tax regulations. Ensure proper documentation and compliance with applicable financial and tax laws specific to freight operations. Maintain records of tax deductions, payments, and filings for audit and internal control purposes. Coordinate with internal teams and external stakeholders to ensure smooth financial workflows. Support internal and external audits by providing necessary documentation and...

Job Description: As a skilled accountant, your role will involve using Tally and ERP efficiently. Your expertise in GST filing, Tax Filing, PF, ESI, and conducting Financial Audits will be crucial. You will be responsible for preparing and examining financial records, identifying trends for improvement, and providing insights to management. Your meticulous nature will be evident in tasks such as reconciling Bank Statements, conducting stock taking, and coordinating with vendors. Proficiency in using Billing software for MIS reports is expected. Previous experience in retail or service industry accounts is preferable. Key Responsibilities: - Use Tally and ERP effectively - Handle GST filing, ...

As a Bookkeeper in this role, you will be responsible for various tasks including: - Bookkeeping via Tally - GST Filing - Banking operations - Managing Cash-flow - Handling Receivables - Ensuring Credit policy compliance - Evaluating New credit proposals - Preparation of Bank monthly, quarterly, and annual reporting - Ensuring Bank covenants compliance - Year-end accounts finalization - Coordinating with external auditor for audits - Providing Financial advice to management,

seeking a detail-oriented and experienced Sr.Accountant (Manager) responsible for managing all aspects of GST compliance, TDS filing, and other related statutory requirements & General Accounting to ensure timely and accurate filings in compliance. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field. Minimum 8–12 years of experience in GST and TDS compliance. Strong working knowledge of GST portal, TRACES, and Income Tax e-filing portal. Perks and benefits immediate joiner preferred only Male Candidate

We are looking for a skilled and proactive Accountant with a minimum of 4 years of experience, to join our startup. In this multifaceted role, you will handle our financial operations and support overall business growth. Role & responsibilities Manage accounting transactions and maintain accurate financial records. Prepare financial statements such as balance sheets and profit & loss reports. Reconcile accounts payable, receivable, and bank statements. Compute taxes and assist with tax return preparations. Support budgeting, forecasting, and financial analysis. Coordinate with vendors and manage procurement finance matters. Handle administrative and ad-hoc tasks as needed. Proficiently use E...

Role & responsibilities Managing day-to-day financial transactions, maintaining accurate accounting records, preparing financial reports, and ensuring compliance with applicable laws, standards, and company policies. 1. Accounting & Bookkeeping Maintain general ledger and accounting entries. Record daily financial transactions (sales, purchases, expenses, receipts, payments). Reconcile bank statements and vendor/client accounts. 2. Financial Reporting Prepare monthly, quarterly, and annual financial statements. Assist in preparing profit & loss statements, balance sheets, and cash flow reports. Support in budgeting and forecasting activities. 3. Taxation & Compliance Prepare and file GST, TD...

Urgent Hiring for Sr. Accountant | Bahalgarh | Sonipat | Machinery Industry Exp.- 5-7yrs Salary- 35-40k or depend on interview Software- Tally Candidate required who can handle individual accounting Interested candidates contact on- 8222822052

Key Responsibilities: Maintain and update books of accounts in Tally/ERP or relevant accounting software. Handle day-to-day accounting entries including sales, purchase, expenses, and journal vouchers. Prepare and reconcile bank statements and vendor/customer accounts. Assist in monthly, quarterly, and annual closing of accounts. Support GST, TDS, and other statutory compliance activities. Coordinate with internal departments for invoice processing and payment tracking. Prepare reports related to receivables, payables, and cash flow. Assist in audits (internal and external) by providing necessary documentation and reports. Ensure accuracy, completeness, and confidentiality of financial data....

Role & responsibilities: Work on Tally ERP for daily accounting entries and reconciliations. Assist in preparing and maintaining Excel-based financial reports. Support the accounts team in managing vouchers, invoices and ledgers. Conduct data entry, verification and analysis to ensure accuracy. Provide assistance during month-end closing and financial reviews. Apply analytical skills to identify discrepancies and suggest improvements. Coordinate with internal teams for documentation and compliance needs. Preferred candidate profile Minimum 6 months of internship experience in a CA firm. Hands-on knowledge of Tally ERP. Strong working knowledge of MS Excel (VLOOKUP, Pivot tables etc. preferre...

Duties and Responsibilities: Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Manage petty cash and expense tracking Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile B.Com/M.Com with 2 to 4 Yrs Exp

Responsibilities: * Ensure tax compliance with GST, TDS, IT returns & audits * Prepare & submit accurate tax filings on time * Collaborate with finance team for document preparation * Maintain regulatory knowledge & updatesKindlyhandlecompliancework.

Role & responsibilities The Operations Executive is responsible for ensuring smooth operational support and superior service delivery to clients of the financial planning team. This role bridges client service and back-end operations, ensuring timely execution of transactions, accurate documentation, and proactive communication with clients.

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

Full-cycle accounting: Maintain accurate bookkeeping & MIS . Manage A/R/A/P, vendor payments. Ensure TDS/GST tax compliance. Perform reconciliations & ledger scrutiny . Liaise with customers/auditors Provident fund

Job Title:** Accounts Executive Diagnostic Center Department:* Accounts & Finance Reporting To:* Accounts Manager / Senior Management *Job Summary:* We are looking for a detail-oriented and experienced *Accounts Executive* from a *diagnostic or healthcare background, having strong knowledge of **Advanced Excel* and hands-on experience in managing day-to-day accounting, data entry, reconciliation, and financial record maintenance. The ideal candidate will handle all TDS/non-TDS referral entries, payments, reconciliations, and related accounting operations for diagnostic services. *Key Responsibilities:* *Accounting & Data Entry* * Maintain *Apollo Data Entry* * Record and verify all *TDS and ...

ACCOUNTS SENIOR EXECUTIVE 3 Nos. Location: Silvassa, Daman & Vapi, Sarigam Qualifications: BCOM Industry: Packaging/Plastics Experience: 4 - 12 Years Salary: 4.00 LPA to 6.00 LPA WhatsApp Resume to 9687990750