737 Gst Filing Jobs - Page 28

We are seeking a skilled and detail-oriented Accountant to join our team in Mumbai. The ideal candidate will be responsible for managing the company’s financial records, ensuring accurate reporting, and supporting day-to-day financial operations.

Corporate accounting. Ledger operations, journal entries, AR/AP; Vendor tracking, PO/WO Issuance, Audit & Taxation, TDS/GST calculation & return filing; manage internal & statutory audit; bank reconciliation; budgets & forecasts; MIS reports.

Job Title : Senior Accountant Manufacturing Industry Location : Amethi & Sikandrabad Experience : 7-10 years (Manufacturing Industry Experience Mandatory) Qualification : B.Com (M.Com preferred) Industry : Manufacturing Job Summary We are looking for an experienced Senior Accountant with 7-10 years of experience in the manufacturing industry to manage financial operations, taxation, and compliance. The ideal candidate should be well-versed in accounting principles, cost accounting, GST, and financial reporting . Key Responsibilities Oversee daily accounting operations , including ledger maintenance, accounts payable/receivable, and reconciliations. Prepare and maintain financial statements, profit & loss accounts, balance sheets, and cash flow reports . Ensure compliance with GST, TDS, and other tax regulations , including filing returns and reconciliations. Handle cost accounting, inventory valuation, and stock reconciliations . Assist in budget preparation, cost control, and financial planning . Supervise and guide junior accountants in routine accounting tasks. Coordinate with statutory and internal auditors for audit processes. Ensure adherence to financial controls, company policies, and industry regulations . Collaborate with procurement, production, and finance teams for efficient financial management. Maintain records of fixed assets, depreciation, and other capital expenditures . Required Skills & Qualifications B.Com (M.Com preferred) with 7-10 years of experience in a manufacturing company (mandatory) . Strong knowledge of accounting principles, taxation, and financial reporting . Proficiency in Tally, SAP, or other ERP accounting systems . Hands-on experience with GST, TDS, and other statutory compliances . Understanding of cost accounting and inventory management . Ability to manage banking operations, fund flow, and cash management . Role & responsibilities Preferred candidate profile Perks and benefits

Role & responsibilities Accounting and Auditing To assist the manager for any other activities and provide necessary support, wherever required Ensure timely completion of Branch profit and loss and balance sheet . Ensuring timely submission of data for all statutory requirements, audit. Ensuring TDS & GST compliances Developmental To assist for rolling-out all Financial accounting related modules in new IT software Pre-Requisites: Qualified Chartered Accountant Should have completed article ship in top 10 CA firms Should have participated in audits of Listed companies Financial Acumen Accounting, General Ledger concepts Understanding of RBI guidelines and statutory compliances

Please share your resume to SSC-emon.saikia@jindalsteel.com Employment Type : Third Party Payroll Key Responsibilities: Process payroll accurately and timely, ensuring compliance with company policies and statutory regulations. Knowledge of SAP Manage employee tax-related matters, including payroll taxation, TDS (Tax Deducted at Source) compliance, perquisites taxation, and exemptions. Prepare and submit payroll-related tax filings, including TDS returns and Form 16 issuance to employees. Handle statutory deductions such as Provident Fund (PF), Employee State Insurance (ESI), Professional Tax (PT), and other regulatory requirements. Calculate salaries, bonuses, deductions, and other payroll components while ensuring compliance with tax and labor laws. Address employee queries related to payroll, taxation, and salary structure. Maintain accurate payroll records and generate reports for audits and compliance purposes. Stay updated on changes in payroll regulations, tax laws, and statutory compliance. Collaborate with HR and Finance teams for seamless payroll processing and tax compliance. Required Skills & Qualifications : Bachelors degree in Accounting, Finance, HR, or a related field. 3-8 years of experience in payroll processing and employee tax compliance. Strong knowledge of payroll taxation, TDS, perquisites taxation, exemptions, and statutory deductions. Proficiency in payroll software and MS Office applications, especially Excel. Familiarity with payroll laws, labor laws, and statutory compliance in India. Excellent analytical, problem-solving, and communication skills. Ability to handle confidential data with integrity and accuracy

Tally Entry Pertaining to Sales, Purchase and Banking. File GST, PF, ESI, PT & TDS Handle all day to day account related work Prepare Invoices, handle docs Banking transactions Prepare internal reports & track expenses Cash & Bank Reconciliation Required Candidate profile Excellent interpersonal skills, written and verbal Ability to do multitask an prioritize effectively. Languages: Must be proficient in English & should be able to speak in Hindi

We are looking for the Senior Accounts Manager to join our team. Interested candidates Please share your CV at hr@glentech.in Role & responsibilities Prepare and review accurate Financial Reports, Including Profit and Loss Statements, Balance Sheets, and Cash Flow Statements. Ensure timely submission of financial reports to Senior Management and Regulatory Authorities. Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Manage and reconcile commodity trade accounts, ensuring accurate tracking of transactions and balances. Track and record transactions related to commodity trading, including purchase orders, sales contracts, and shipment invoices. Ensure compliance with accounting standards, tax regulations, and internal controls. Manage relationships with suppliers and customers regarding financial transactions, payment terms, and account reconciliations. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. Several years of experience in accounting or finance roles, preferably within commodity trading or FMCG industries. Strong analytical and problem-solving abilities to interpret financial data and make informed decisions. Excellent verbal and written communication skills for interacting with internal teams, suppliers, and customers. Ability to lead and motivate a team, manage multiple tasks, and work under pressure. Perks and benefits PF + Health Insurance

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.

JDfor Indirect Tax (CA Inter, CMA Inter, M.Com with 3+ years of Experience) Calculation and payment of GST/Pre-GST along with IDT GL Reconciliations Timely filling of periodical Tax returns on or before due dates Computation as per Rule 37/42/43 & Circular 170 provisions as part of GST compliances Preparation of periodical reconciliations for GST ITC (GSTR2B), E-way bill & GST TDS etc. Compilation and Timely data submission for reply to notices, SCN & Summons Litigations Preparation of data for submission to Pre & Post GST audit, assessments & departmental submissions IDT MIS Updation and Reporting to management SAP knowledge mandatory

Manage accounts payable & receivable. Ensure GST compliance (GSTR-1, GSTR-3B filing). Handle TDS payments & returns. Prepare journal entries & accruals. Process & reconcile invoices. Improve payment processes. Generate invoices & collect payments.

We are recruiting experienced & energetic Accountant at our India's office based in Gurgaon Requirements: Min Exp: 1-3 years in Accounting (Tally/GST/ESI/PF/GL/JE/TDS) Min Qualification: Bcom, Mcom, Month Salary: up to 30K

Accountant (2) for a reputed Automobile dealership in Chandigarh & Mohali. Candidate should have 2+ yrs of experience in all aspects of Accounting and expertise in Tally. Salary: Upto 25K/month Email: heliumrecruitments@gmail.com

Key Responsibilities: Maintain Tally records and ensure accuracy in accounting transactions. Handle GST filings, compliance, and reconciliations. Manage petty cash transactions and maintain proper documentation. Maintain finished goods records and track stock movements. Generate invoices and billing statements, ensuring accuracy and timely payments. Manage accounts payable and receivable. Prepare stock statements and reconcile inventory records. Handle corporate accounts, financial reporting, and bank reconciliations. Ensure compliance with accounting standards, tax regulations, and statutory requirements. Coordinate with auditors, vendors, and internal teams to ensure smooth financial operations. Requirements Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in accounting, preferably in the nutraceutical, pharmaceutical, or FMCG industry. Proficiency in Tally, GST filing, invoice billing, and stock management. Strong knowledge of corporate accounts and financial statements. Excellent analytical skills and attention to detail. Good communication skills and the ability to work in a fast-paced environment. Preferred Skills: Experience in ERP/accounting software. Knowledge of statutory compliance and tax regulations related to the nutraceutical industry.

Job Title: Accounting & Finance Consultant . Location: Chennai Work mode: on-site office (Mon-Sat.) Timings: 12 noon to 9:30 PM IST Employment Type: Full-Time Expected Exp. in Accounting & Finance: Stricktly 3 to 4 yrs. (application will be not considered if less than 3 Yrs OR more than 4 Yrs. Exp.) Note: Peference will be given to those who are working(or worked) in IT startup companies. Basic Qualifications: 1. Educational Background : Bachelor's degree in commerce , Accounting, Finance, or related field (e.g., B.Com, BBA with a focus on finance or accounting). Preference may be given to candidates with a master's degree (e.g., M.Com, MBA in Finance). For bookkeeping or tax filing, certifications in Tally , QuickBooks , or SAP FICO are highly desirable. 2. Technical Skills : Proficiency in Tally ERP , QuickBooks , Zoho Books , or ANY other accounting software. Familiarity with GST , TDS , and other statutory compliance requirements in India. Good knowledge & Experience with MS Excel (including formulas like VLOOKUP, Pivot Tables Exp. would be a plus) and MS Office . Minimum Experience: 1. Experience Required : Min. 3 years of experience in IT startups, especially if the candidate has good academic credentials and certifications. preferably in handling end-to-end accounting, TDS filing & GST filings, and payroll for asmall to medium-sized IT business houses . 2. Preferred Industry Experience : Experience working in an IT startup or a similar fast-paced environment is a plus, as startups often require individuals who can multitask and handle dynamic requirements. Exposure to SaaS business models or recurring revenue models is an added advantage for IT startups. Key Responsibilities: Maintaining books of accounts and preparing financial statements . Managing payroll (using any HRMS App/Tools), TDS , and GST filings . Handling vendor payments , invoicing , and bank reconciliations . Ensuring compliance with tax regulations and RBI reporting (if applicable, e.g., for foreign funding). Preparing reports for investors or management, including cash flow statements and budget forecasts . Additional Traits: Attention to detail to manage numbers accurately. Good communication skills to interact with vendors, tax consultants, and other stakeholders. Adaptability to a fast-changing environment typical of startups. A basic understanding of startup-specific tax regulations (e.g., Angel Tax, SEZ-related benefits).

Proficiency in accounting software (Tally), and the ability to work independently. Prepare financial statements, balance sheets, profit and loss accounts, and cash flow statements.Handle GST, TDS, ITR and other statutory compliances.

Role : Taxation Executive (CA Inter) Location : Jaipur About Us: Minimalist ( https://www.beminimalist.co ) is a science-driven homegrown skincare brand committed to bringing efficacy & transparency. The brand stays true to its vision of offering unambiguous, solution and efficacy-based products. We are among the fastest growing profitable D2C brands in India with presence globally to 10+ countries. We believe in high-quality products made using best-in-class ingredients at our own manufacturing facility. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable returns). Handle TDS returns, reconciliation, and compliance. Conduct GST and TDS reconciliations and resolve discrepancies. Assist in responding to government notices related to taxation. Perform monthly GL scrutiny for taxation-related transactions. Assist with banking filings such as EDPMS, FIRC, and shipping bill regularization. Support tax audits and return filings as per statutory requirements. Ensure compliance with tax laws and suggest improvements in tax processes. Required Skills & Qualifications: M.Com / CA Inter with 3+ years of experience in taxation & compliance. Strong knowledge of GST, TDS, tax audits, and reconciliations. Hands-on experience with accounting software and SAP/ERP systems (mandatory). Proficiency in MS Excel and working with large datasets. Strong analytical, presentation, and problem-solving skills. Experience in the manufacturing industry (preferred). Ability to maintain confidentiality and responsibility in handling financial data. Excellent team management and negotiation skills.

Roles and Responsibilities MALE/ PREFERABLY FEMALE CANDIDATE, ABOVE 35 YEARS OF AGE, WITH MINIMUM 5 YEARS EXPERIENCE. MUST BE FLUENT IN ENGLISH SHOULD BE POST GRADUATE IN COMMERCE FACULTY SHOULD BE ABLE TO CALCULATE, FILE GST RETURN, ANNUAL GST RETURN, SHOULD BE CAPABLE OF HANDLING ACCOUNTS UPTO FINALISATION, WILL BE RESPONSIBLE FOR SUBMISSION OF STOCK STATEMENT TO BANK SHOULD BE FAMILIAR WITH RENEWAL COMPLIANCES OF BANK COORDINATION WITH CA FOR FINALISATION, COORDINATION WITH CS FOR ALL STATUTORY COMPIANCES OF PVT LTD COMPANY CALCULATION OF SALARIES, PF AND ESI, WILL BE RESPPONSIBLE FOR ERP ENTRIES RELATED TO BANK TRANSACTIONS AND EXPENSES DOING PAYMENT FOLLOWUP WITH CUSTOMERS, MAINTAINING ACCOUNT OF VENDORS, REPLYING TO THEIR QUERIES,

Oversee day to day accounting Operations & bookkeeping in Tally Prime. Should have good knowledge of compliances and data preparation of GST, TDS,TCS. Providing necessary data to CA, Finalization of Books of accounts in with the finance Head.

Should be knowledgeable in all GST matters,GST Dept notices, & assessments, necessary procedures to ensure compliance, with in depth knowledge of GST, handling GST Depts, filing and review of all returns, GST Annual Returns 9 & 9C & ITC 04, Audits .

Day-to-Day Accounting & salary making Knowledge of general accounting Knowledge of TDS/ GST filling Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211( Call/Whatsapp) Required Candidate profile B.Com with 3-6 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Filling . .

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulations (GST, TDS, VAT, etc.). Maintain an organized record of all issued invoices and receipts. Payment Follow-Up & Collections: Track outstanding payments and follow up with clients/customers for timely settlements. Communicate professionally with customers regarding overdue payments and resolve payment-related queries. Coordinate with the sales and operations teams to reconcile billing discrepancies. Maintain a database of payments received and pending payments. Prepare aging reports and send reminders to customers for due payments. Tally Entries & Accounting Transactions: Record daily financial transactions in Tally ERP with accuracy. Post entries for sales, purchases, receipts, and payments in the accounting system. Reconcile bank statements and ensure that transactions match financial records. Maintain and update general ledger accounts. Assist in GST/TDS calculations and return filings as per regulatory requirements. Other Accounting & Administrative Tasks: Assist in preparing financial reports, cash flow statements, and account reconciliations. Support in monthly and yearly financial closing activities. Coordinate with external auditors and accountants for financial reviews. Maintain proper documentation of invoices, payments, and accounting records. Work closely with the finance team to improve financial processes. Banking & Administrative Tasks: Handle local bank work, including cash deposits, cheque deposits, and other financial transactions. Ensure all bank-related documentation is processed accurately and on time. The candidate must have a two-wheeler and be willing to travel for bank work as required. Requirements: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 2-5 years of experience in accounting, billing, or finance roles. Proficiency in Tally ERP and Microsoft Office (Excel, Word). Strong knowledge of accounting principles, GST, TDS, and financial reporting. Excellent communication and negotiation skills for payment follow-ups. High attention to detail and ability to manage multiple tasks efficiently. Ability to work independently and collaborate with cross-functional teams. Interested candidates who can join immediately will be given preference. submit CV via WhatsApp or call at 9227695202

Roles & Responsibilities Candidates Must have : - Accounts payable & Accounts receivable entries (including CNF entries) Bank reconciliation process on daily basis for all banks; Cash reconciliation with necessary bills updating; Purchase bills and voucher bills are updated. Responsible for maintaining accounting ledgers and performing account reconciliation; Reconciliation of GST transactions and assisting in preparing the necessary returns; Assisting in audit queries and managing the work efficiently; Responsible for coordinating and closing internal audit queries; To ensure a smooth flow of information, MIS reports to management. Finalization and closure of books of accounts; filling of income tax returns in coordination with statutory auditors. Preparing and analyzing accounting records and financial statements reports Filing of ESI PF for employees TDS, service tax, and sales tax-related activities. Assisting sales tax assessment work. Manage financial accounting, including ledger accounts, bank reconciliations, and general ledger accounting. Prepare and review balance sheets, profit & loss statements, cash flow statements, and other financial reports. Ensure accurate and timely completion of all financial transactions and compliance with relevant laws and regulations. Oversee finance accounts payable, receivable, inventory management, and fixed assets maintenance. Provide guidance on financial matters to junior team members.se

Independently Complete Gst return , check gst return, gst reconciliation, preparation of sale purchase data , review of sundry creditor and debtor ledger, monthly bank reconciliation.

We are seeking a skilled Accountant with expertise in Tally software , GST filing , and TDS compliance . The ideal candidate will be responsible for handling day-to-day accounting activities, maintaining financial records, ensuring tax compliance, and assisting in financial reporting

The candidate must have experience as Accountant. GST ,GST Filing, Income Tax and database maintenance ,Excel,Word,other computer applications.Intrested candidates pls call me 8217730484 or rachnabhagat4@gmail.com Required Candidate profile Accounts background