737 Gst Filing Jobs - Page 26

Role Overview: We are looking for an Accounts Receivable Manager with 1-2 years of post-CA experience in the Order-to-Cash (O2C) process . The role involves handling customer billing, revenue recognition, reconciliations, tax compliance, and collections while ensuring smooth financial operations. Key Responsibilities: Manage customer billing, including T&M and fixed-price billing. Handle unbilled and deferred revenue accounting. Generate invoices, account statements, and track outstanding payments. Perform customer account reconciliations and maintain AR records. Process e-invoicing, bank receipts, and transaction entries. Follow up for payment advice and knock off customer receipts. Handle bank transactions, reconciliations, and GST return filings. Ensure withholding tax (TDS) deductions, payments, and return filing. Assist in financial analysis, reporting, and monthly closures. Lead and manage a team for efficient AR operations. Required Skills & Qualifications: Qualification: Chartered Accountant (CA) with 1-2 years of post-qualification experience. Experience: Strong knowledge of Accounts Receivable (O2C), GST, TDS, and reconciliations . Technical Skills: Proficiency in accounting software (SAP/Tally/Zoho), Excel , and financial reporting. Soft Skills: Detail-oriented, analytical, and effective in team management & communication .

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and reporting for the organization. Oversee general accounting functions including accounts payable, accounts receivable, inventory management, and fixed assets. Ensure compliance with statutory requirements such as GST filing and tax returns. Develop and implement effective internal controls to ensure accuracy and efficiency in financial transactions. Provide strategic guidance on finance-related matters to support business growth.

Bookkeeping & Record Keeping: Maintain accurate financial records Reporting: Prepare P&L, balance sheet & cash flow statement Compliance: Ensure tax & audit readiness Taxation: Manage GST, TDS & tax filings Excel & Tally ERP 9 Budgeting & Forecasting Required Candidate profile Qualification: B. Com | M. Com | MBA (Finance)| CA Semi Qualified or Dropout Experience: 2+ Years Male Preferable Strong Communication & Analytical Mindset Eager to Learn & Adapt Immediate Joiner

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash handling. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST laws. Handle tax audits, tax returns filing, and gst filing for the company. Oversee inventory management and stock control processes. Ensure accurate accounting records are maintained using Tally ERP software. Desired Candidate Profile Strong knowledge of Tally ERP software; proficiency in preparing balance sheets, profit & loss statements, GST returns, tax audits etc. Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com). 5-10 years of experience in finance & accounts role with expertise in Indian GAAP.

IndiaFilings.com is an online platform that provides services related to business registration, tax filing, accounting, and compliance for businesses in India. They offer a range of services to help businesses manage their legal and regulatory requirements efficiently. If you want to know more about our company, pls go through the link below: https://www.youtube.com/watch?v=P4lYA_LKvis Role & responsibilities Job Responsibilities of L1 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Knowledge of GST Knowledge of TDS Knowlegde of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L2 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Preparation and Filing OF GSTR Knowledge of TDS Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L3 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 7) Preparation and Filing OF GSTR Preparation and Filing OF TDS Can do Monthly payroll/ESIC/PF/PT filing Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Perks and benefits Health Insurance Attractive Incentives PF Call/Whatsapp HR Diksha - 8591200199 If you have knowledge and experience at any level above, please apply so we can proceed.

Role: Account Executive Location: Mumbai (On-site) Key Responsibilities: Essential Responsibilities: Assistance in Financial Closing and Reporting Monthly closing activities Preparation and submission of MIS and Finance KPIs Periodic Budgeting and Variance reporting, Assistance in Project Reporting Assistance in preparation of financial statements for Statutory and Management reporting Assistance in allied Finance function roles and responsibilities Skills: Hands-on experience with MS Office, ERP systems, knowledge of SAP (preferred), AI tools. Good knowledge of finance processes and fundamentals Work experience in the field of Finance Accounting and Reporting Ability to handle sensitive, confidential information Preferred Qualifications: Graduation/ Post graduation or higher Qualification in the field of Commerce Minimum Experience of 2+ years in the field of Reporting Good inter-personal and communication skills Ready to work in UK Time zone

Responsibilities: Accounting and Book Keeping on Daily basis Ensure Monthly/periodic Book Closure & MIS Reporting End to End Compliance - TDS (payment, TDS Return 24Q, 26Q, 27Q) GST (GSTR 1, GSTR 2A & 2B Reco, GSTR 3B - working, payment & return filing). PT (Payment, Return Filing, Registration) Good Accounting & Compliance Knowledge Knowledge & Skills: Should have some manufacturing industry or online sales experience Knowledge of Tally Good Communication & Interpersonal skills. Should Demonstrate timeliness, responsiveness and adherence to deadlines Immediate joiners are preferred

Job Title: Accountant Location: Peenya, Bangalore Company: Leonardo Engineering Pvt Ltd About Us: Leonardo Engineering Pvt Ltd specializes in manufacturing test rigs and ground support equipment for the defense sector. We seek a proactive Accountant to manage our financial operations and contribute to our growth. Key Responsibilities: Accounting and Financial Management: Manage financial records, ledgers, and vouchers using Tally. Prepare and analyze financial statements and reports. Taxation and Compliance: Ensure GST and income tax compliance and handle returns. Manage tax-related documentation and correspondence. Payroll and Employee Management: Process attendance, payroll, and salaries. Ensure adherence to labor laws. Bank and Financial Transactions: Handle bank reconciliations and financial transactions. Additional Responsibilities: Support other tasks and projects as needed. Identify and implement process improvements. Qualifications: Education and Experience: BCom/MCom or related field. Experience in manufacturing or under a CA is preferred. Knowledge of labor laws, GST, and income tax. Skills: Proficiency in Tally is essential. Skilled in Microsoft Office. Strong organizational and analytical abilities. Attributes: Proactive, adaptable, and willing to take on diverse tasks. Strong communication and teamwork skills.

• Presenting GST related audit findings Audit Committee & Board of Directors. • Handling appellate matters of Clients, including drafting of replies to Show Cause Notices, drafting of appeals, attending personal hearings, representing the client Required Candidate profile • Networking & Identification of opportunities • implementation & review of work programs • Coordinates with Manager regarding the management of assignments. • Ensures timely& high-quality services

Job Scope : To manage the overall smooth operations of the spa. The Accounts Manager plays a crucial role in the financial status of the brand. This position is responsible for managing day-to-day financial operations, ensuring accurate accounting records, and contributing to the overall success of the business. Key Responsibilities: Manage all aspects of accounts payable and receivable. Ensure timely and accurate processing of invoices, payments, and receipts. Prepare and reconcile bank statements. Handle petty cash and sales cash effectively. Ensure daily cash deposits and maintain accurate cash flow records. Manage online transactions and reconcile payments. Prepare daily, weekly, and monthly reports. Maintain accurate and up-to-date financial records in Tally ERP. Manage vendor payments and maintain strong vendor relationships. Manage salary payments as well as applicable Compliance payments within the prescribed timelines Ensure compliance with all applicable tax laws, including GST and TDS. Prepare and file GST and TDS returns accurately and on time. Assist with budget preparation and financial forecasting. Participate in internal audits and financial reviews. Support other departments with financial-related inquiries. Required Skills and Qualifications: Strong knowledge of accounting practices. Proficiency in Tally ERP and other accounting softwares. Excellent knowledge in GST, TDS and other relevant tax laws. Strong analytical and problem-solving abilities. Excellent interpersonal skills Strong organizational and time management abilities Attention to detail and accuracy Ability to work independently and as part of a team Proficient in Microsoft Suite (Word, Excel, Powerpoint, etc) This job description is intended to outline the primary responsibilities of the Accounts Assistant position. It is not exhaustive and may be subject to change from time to time

1)to build relationships with new clients and manage relationships with existing ones. 2)should proficient at planning and coordinating account activity, generating sales opportunities, and reporting status of accounts on a regular basis.

Contact details contact number-9699335125/9322787053 e-mail id pareshdave2003@yahoo.com Roles and Responsibilities : Filing of GST returns Annual GST returns Filing of TDS returns Filing of Income tax returns ROC Compliances Accounting entries in Tally Preparation of Balance Sheets Handling Direct & Indirect Tax Assessments and appeals Assisting in tax audits and company audits Desired Candidate Profile Completed CA articleship or graduate Proficient in Tally, Excel and Word Minimum 1-year experience in accounting/GST/Income Tax/TDS B.com Experience in a CA Firm

Hi all Hiring CA candidates for Indirect tax Manager for a top CA firm in Bangalore Working Days : Monday to Friday , 1st Saturday Timings : 9 AM to 6 PM Interview process : 1st round virtual , 2nd round F2F Division / Department : Tax Regulatory Services Indirect Taxation Location Bengaluru Qualification Chartered Accountant (CA) Experience : 3-4 Years post CA 1. Job purpose To ensure client engagements - primarily relating to advisory services, compliances, retainer services, due diligence and litigation are delivered with a high level of expertise and execution excellence. 2. Job description Computation of taxes and Review of monthly returns under GST Laws Handling of GST Annual Return / audit assignments Preparation of replies to notices, intimations, letters under GST, VAT and Service tax Laws and filing refund applications under GST. Preparation and filing of Appeals / Advance Rulings. Representations before tax authorities at various levels for assessments, refund applications etc. under IDT laws. Resolving client queries on various transactions / business models Preparation of opinions and memos under GST Laws. Working paper/file management to ensure completeness of documents relied upon in provisions of services. Participation in the meetings to discuss observations / issues with the stakeholders along with the Team Lead. Functional skills Working knowledge of MS Office Suite (specifically Excel and Word). Working knowledge of basic Accounting Software like Tally. Behavioral skills Analytical / probing skills, conceptual thinking, critical thinking. Accountability / Ownership to the assignment handled; Aptitude to pick up new practices and concepts quickly. Strong communication and presentation skills. Ability to manage the assignments with minimal supervision Participative and team player. Self-driven, pro-active and ready to take initiatives Interested can share resume to thanuja@delighthr.com Subject Line : applying for Indirect tax Manager Body of the mail : current location : Current CTC : expected CTC : Notice Period :

SHARE INDIA SECURITIES LTD Designation: Accounts Executive Location: Kandivali West, Mumbai Scope of Work: • To maintain and update all records like vouchers, receipts, bills, and payments • Responsible to handle day-to-day Accounting • Manage bank related tasks like issuing cheques, cash deposits, NEFT and RTGS • Liaison and follow up for vendor payments • Must have knowledge about TDS and GST provisions • Will be responsible for bank reconciliation • Responsible to make provisional entries for quarterly finalization • Preparation of trial balance, Profit and Loss, notes, sub-notes, partners capital account and balance sheets • Responsible for payment of all statutory compliances • Handling branch accounting and coordinating with other branch staff whenever required Key Skills required: • Good communication skills • Must demonstrate intermediate to advance skills in MS Excel and other MS applications • Proficiency in email communication • Must be confident, patient and pro-active. Should be a team player • Minimum 1-2 years of accounting experience Interested candidates can send their resumes on maitrip.shareindia@gmail.com In case of any queries, please contact us on - 96533 80200

Accounting managers oversee financial and accounting operations They manage budgets, analyze data, supervise staff, support decision-making to improve an organization financial health. Salary Processing & Attendance Finalization GST & TDS working Required Candidate profile Graduate in Commerce Handling Whole Area wise Accounting Travelling As per requirement

Job Summary: We are seeking a highly skilled and experienced Accountant to join our team. The ideal candidate will be responsible for maintaining and supervising accounts, ensuring compliance with statutory regulations, and preparing financial statements. The role requires expertise in Direct & Indirect Tax, Company Law, and Labour Law compliances, along with experience in the finalization of corporate balance sheets and return filings. The candidate should also possess strong initiative skills and proficiency in MIS reporting. Role & responsibilities: Maintain and supervise financial accounts, ensuring accuracy and compliance with accounting standards. Managing the preparation of accurate and timely financial statements, including consolidated reports. Oversee all statutory compliances, including Direct & Indirect Tax, Company Law, and Labour Law regulations. Prepare and file tax returns, GST returns, TDS returns, and other statutory filings. Ensure timely and accurate finalization of corporate balance sheets and financial statements. Leading and coordinating internal and external audits, ensuring all documentation and processes meet regulatory and compliance standards. Overseeing the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and variance analysis. Developing and implementing robust financial controls to safeguard assets and ensure data accuracy, Preparing detailed financial reports and presentations for executive leadership and board members. Monitor and manage financial transactions, reconciliations, and ledger maintenance. Assist in budget preparation Driving strategic initiatives to enhance financial reporting processes through automation and innovative solutions. Providing mentorship and leadership to junior accountants, fostering a culture of collaboration, growth, and operational excellence. Collaborating with cross-functional teams to develop budgets, forecasts, and long-term financial strategies. Staying informed about changes in accounting regulations and best practices, applying updates to internal processes and documentation.

Prepare & file GST returns accurately and on time as per statutory act Maintain up-to-date records of all GST-related transactions and filings Bulk Entries Stay updated with any changes in tax laws Reconcile GST data with accounting records Required Candidate profile Graduate in Commerce The ideal candidate will possess strong knowledge in GST and TDS regulations and filings

Interested candidate can share their profile directly at hr@infinzi.in / hr3@infinzi.in / hr7@infinzi.in Job description - Accounts Payable Monitoring all payments that are due and then planning for payment of the same according to fund availability. Issuing cheques / RTGS/NEFT towards payments to vendors, expenses, statutory payments Making accurate payment entries in the system and Bank reconciliation Vendor invoice booking and weekly circulation of Vendors Report Timely booking of entries in Tally TDS working and payments on a monthly and quarterly basis. Supporting team members in statutory and internal audit-related work Support team members in GST calculation and payment Working for TDS returns to be filed by companies. Coordinating/helping to solve audit queries. Preparing timely reports of accounts payable and MIS reports, Payments to vendors within due dates and management of accounts payable Co-ordinating and documentation of bank accounts Preparing MSME Compliance reports Other accounts-related jobs assigned as per need of the hour. Required Candidate profile Education - Bcom/Mcom Experience - minimum 1-6 years of accounting experience Must have experience in vendor reconciliation, bank reconciliation Excellent knowledge of Microsoft Excel Good Communication skills Good knowledge of Tally/ Oracle & MS Office Should be a Go Getter and quality conscious Immediate Joinees Preferred

Only Female experience candidate apply Experience and proficiency in Tally prime accounting software Perform day-to-day accounting tasks, GST and TDS working, vendor payments, and bank reconciliation Accounts Finalization On time Reporting Audit

Key Responsibilities Oversee financial activities, including budgeting and analysis. Ensure timely, accurate financial reporting in compliance with regulations. Lead the accounting team, promoting excellence, collaboration, and continuous improvement Required Candidate profile Tally Certified Professional. Should have knowledge about Tally, TDS filing, GSTR filing, final books preparation, import & export documentation, Income Tax, ESIC, & Provident fund.

Bank book reconciliation Stock statement preparing. Every month Filling of TDS returns, GST annual returns, GSTR-1, GSTR-3B, & GSTR-2. Income tax calculations for employees & Direct Required Candidate profile B.COM/M.COM/MBA Exper : 3 to 5 Age : 25 to 30 Good communication skills

candidate should know GST ,TDS and Account Finalisation

Accounts Payable & receivable Preparation of Tax Invoice TDS, GST Return working & Filing Updation stock in zoho books Salary disbursement Vendor Management in terms of finances Petty cash Management Bank Reconciliation

1. Ensure accounting of all transaction types like Rake Income, Wagering, Bonus, Payment Corrections, Purchase of services goods, overheads, all other expenses, and adjustments are done accurately and in time. 2. Ensure compliance to the processes set for accounting, banking, bill processing, budget monitoring, etc. 3. Periodically confirm ledgers with all major service providers and resolve discrepancies if any. 4. Ensure timely Account Reconciliations for Income accounts, bank accounts, and other critical accounts. 5. Support in planning payables to Directors basis the cash flow projections & priorities. 6. Support in compliance to different statutes and laws such as TDS, GST, TCS, Eq. Levy, Income Tax, Provident Fund, along with external consultants to ensure zero compliance issues. 7. Track GST filing, returns & refunds to ensure 100% compliance along with external consultants 8. Supervise documentation of all documents as per the set practice. 9. Support in planning budgets for different teams and ensure compliance to set budgets. In case of discrepancies, ensure compliance to the process set for deviations. 10. Training & Development of team members and other teams to create awareness about processes, laws & compliance. 11. Ensure management & upkeep of the ERP/Accounting Software. Ensure frequent sanitization or control over ledgers and standardize naming norms. 12. Comply & coordinate with the Bank. 13. Support, coordinate and facilitate auditors to ensure timely completion of audits. Ensure non- compliance if any are resolved with corrective & preventive action. 14. Create & share MIS as required by the management as per the set frequency. 15. Create share other reports, records or statements as required by different stakeholders. 16. Comply with state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management. 17. Validating accuracy of salary calculations, adjustments for leaves, loans, statutory dues, etc. before payroll processing salary disbursements. 18. Validating accuracy of invoices raised by marketing affiliates and other key vendors.

Designation: Accounts Manager Key Responsibilities: 1. Account Finalization: Ensure timely and accurate finalization of company accounts, including preparation of balance sheets, profit and loss statements, and other financial reports. 2. GST Filing: Prepare and file GST returns, ensuring compliance with GST laws and regulations. 3. TDS Return: Prepare and file TDS returns, ensuring compliance with income tax laws and regulations. 4. Income Tax Return: Prepare and file income tax returns, ensuring compliance with income tax laws and regulations. 5. MIS Preparation: Prepare and provide management with regular financial reports, including MIS reports, to support informed decision-making. 6. Cash Flow Management: Manage and monitor company cash flow, ensuring adequate liquidity and optimal use of funds. 7. Tally Software: Maintain and update accounting records using Tally software, ensuring accuracy and compliance. 8. Budgeting: Assist in preparing and managing company budgets, ensuring alignment with business objectives. 9. Compliance: Ensure compliance with all applicable laws, regulations, and accounting standards. 10. Financial Analysis: Analyze financial data and provide insights to support business growth and optimization. Requirements: -- Minimum 5-7 years of experience in accounting and finance - Strong knowledge of accounting principles, tax laws, and regulations - Proficiency in Tally software and other accounting systems - Excellent analytical, communication, and problem-solving skills - Ability to work under pressure and meet deadlines Desirable Qualifications: - Graduation (Any) - Experience in GST, TDS, and income tax compliance - Knowledge of financial planning and budgeting We offer a competitive salary, benefits, and opportunities for professional growth. If you are a motivated and experienced accounting professional, please submit your application to Email ID : hr@pcfpl.com or Call : 8850892953 HR Rohit Somkuwar