3228 Gst Filing Jobs - Page 27

1 -Documents financial transactions by entering account information 2- Recommends financial actions by analyzing accounting options 3 - Prepare asset, liability, and capital account entries by compiling and analyzing account information.

Attitude Deco, Jaipur seeks an Accounts Executive with 3–4 years’ experience. Proficient in Tally, GST, TDS, and MIS reporting. Strong analytical, accuracy, and organizational skills required.

GSTR1, 3B, 9, 9C, 7,8 & Other GST Returns of Large & MSME Companies PAN India Drafting of SCN reply, Departmental Representations, Customs work, FEMA Income Tax Bill 2025 Implementation Filing ITRs, TDS/TCS returns and Income tax litigations Required Candidate profile 1 Good knowledge of Direct & Indirect Taxation. 2 Well versed With Departmental Interaction 3 Good in MS office, Tally and SAP 4 Well versed in English and good communicational skill. 5 Litigation

GSTR1, 3B, 9, 9C, 7,8 & Other GST Returns of Large & MSME Companies PAN India Drafting of SCN reply, Departmental Representations for Large & MSME Companies Income Tax Bill 2025 Implementation Filing ITRs, TDS/TCS returns and Income tax litigations Required Candidate profile 1 Good knowledge of Direct & Indirect Taxation. 2 Well versed With Departmental Interaction 3 Good in MS office, Tally and SAP 4 Well versed in English and good communicational skill. 5 Litigation

Accountant required for a construction company based in Bageshwar,, Working on GST, Income Tax, Client Billing, ledger balance, Data Update. Coordination with the client and other team members Required Candidate profile B.Com with 5-8 Years of Experience in Accountancy, Good knowledge of GST and Account Management. Good communication skill Experience from Infra and Construction industry will be preferred

Role: Accounts Executive Location: Lakshmi Mill, Coimbatore Work Timing: 3.00 PM to 12.00 AM Experience: 1 4 years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations , journal entries, and reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Ensure TDS deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Maintain vendor and customer ledgers, and reconcile GST and TDS ledgers monthly. Assist in preparation of financial statements and audit schedules. Coordinate with auditors and tax consultants for statutory filings. Stay updated with the latest tax laws and compliance regulations . Excellent Communication Good Salary...

As an Accounts Assistant at JIITAK Inc., you play a crucial role in supporting the finance department by maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. Collaborating with cross-functional teams, you handle day-to-day financial transactions and contribute to the smooth functioning of the company's financial operations. Key Responsibilities: - Record bills and expenses promptly, ensuring proper categorization. - Prepare GST details for filing. - Calculate and deduct TDS as applicable, maintaining TDS records. - Generate customer invoices, follow up on outstanding receivables, and maintain aging reports. - Prepare monthly and annual...

As an Accountant Cum Office Manager at the organization, your role will involve a variety of tasks to ensure the smooth functioning of the office. Key Responsibilities: - Organizing bookkeeping and maintaining financial records - Issuing invoices and checks - Filing returns for GST and Tax - Handling office paperwork and performing bank-related tasks - Creating and sending invoices to clients - Maintaining files and records, updating them as needed - Purchasing office supplies and equipment - Overseeing general office operations - Coordinating with vendors and clients via email and phone calls Qualifications Required: - A minimum of 2+ years of experience in Accounting - Working knowledge of...

The person will be responsible for overseeing the day-to-day financial operations, ensuring accurate financial reporting, maintaining compliance with local regulations & supporting executive decision-making through data analysis and reporting.

Responsibilities: * Manage financial records, prepare tax returns & audits * Calculate TDS, file ITRs & ST Returns * Collaborate with stakeholders on budget planning & forecasting Health insurance Annual bonus

Role & responsibilities Financial Reporting and Analysis: Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Conduct financial analysis to identify trends, variances, and areas for improvement. Assist in the preparation of monthly, quarterly, and annual financial reports. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and report on variances. Work with departmental heads to ensure budget adherence. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes. Ensure timely processing of invoices and payments. Manage the reconciliation of acco...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

Responsibilities Maintain day-to-day accounting and bookkeeping Prepare and file GST & IT returns Manage payroll on Zoho Books Ensure compliance with TDS, PF, ESI, PT and other statutory requirements Prepare financial statements and assist in audits

Handle RERA accounting, compliance & returns Manage GST, TDS & other statutory filings Perform day-to-day accounting operations and reconciliations Prepare and maintain financial statements and reports

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Key Responsibilities:. Maintain proper books of accounts in Tally Ensure GST filing within due dates Issuing of Proforma Invoice, Invoice, and Purchase Orders as and when required Reconciliation of accounts Cash, Bank, Customer and Vendor Reconciliation of 26AS with Books of accounts Assist in quarterly or half-yearly audit To check and ensure that all the statutory payments are timely To ensure proper documentation Verification of TA Claims and submission for processing Updating Purchase orders and receipts in CRM (Customer Relations Management) Help in the preparation of MIS reports Establishing and maintaining strong relationships with banks, auditors, and customers Protects the organizat...

Filing of Returns/GST/TDS/Professional Tax Maintain Books of Accounts and Billing (TallyERP) Prepare Inventory &Management Reports in Tally Manage Accounts Payable &Receivable Knowledge of Import & Export paperwork is preferred Accounts Finalisation Required Candidate profile Should be fluent in Marathi, Hindi and English.

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Responsible for managing daily accounts, GST & TDS filing, bank reconciliation, vendor payments, and financial reports. Must have experience in Tally, Excel, and apparel industry accounting with strong knowledge of statutory compliance.

Responsibilities: * Prepare financial reports using Excel & Tally * Manage accounts payable/receivable with Zoho Books * Verify invoices against purchase orders * Ensure accurate GST filings on time Provident fund

Responsibilities: * Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns. * Manage payroll processing and GST filings using Tally software. Accessible workspace Flexi working Performance bonus Maternity leaves Job/soft skill training

Maintaining financial records Handling accounts payable and receivable Checking invoices and able work in GST/PF filing Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

* Experience in Tally *GST Filing *TDS *Letter of Credit *Packing Credit *Banking Documentation *Import and Export Documentation * Pre and post shipment bank documentation Call 044-26284700/01 Required Candidate profile Candidate with good experience in Accounts Experience from Export /Manufacturing industry Salary depends on Candidate Profile and skillset