737 Gst Filing Jobs - Page 29

Role & responsibilities We are seeking a highly skilled and detail-oriented Chartered Accountant to join our real estate organization. The ideal candidate will manage yearly taxation, GST return filing, and handle financial operations, including sales and purchases from existing clients, daily balance sheets, fund raising, and bank-related transactions. Preferred candidate profile 1. Yearly Taxation Management: Prepare and file yearly tax returns, ensuring compliance with tax regulations. Advise on tax planning and optimization strategies. 2. GST Return Filing: Prepare and file GST returns accurately and timely. Ensure compliance with GST regulations. 3. Sales and Purchases: Manage and record sales and purchase transactions from existing clients. Maintain accurate and up-to-date financial records. 4. Balance Sheet Maintenance: Prepare and maintain daily balance sheets. Ensure accuracy and completeness of financial data. 5. Fund Raising and Fund Acquiring: Assist in fund raising and acquiring funds for various projects. Prepare financial models and presentations for potential investors. 6. Bank Transactions: Manage bank payments, cash credits, and overdrafts. Reconcile bank statements and maintain financial documentation. Qualifications: 1. Educational Background: Completion of the CA course and examinations from the Institute of Chartered Accountants of India (ICAI). 2. Skills: Strong analytical skills and attention to detail. Proficiency in accounting software, such as Tally. Excellent knowledge of financial regulations and laws.

B.Com, 3 yrs of expertise in managing accounts payable/receivable, general ledger, bank reconciliations, GST, knowledge of Excel, sales/purchase entry. as well as understanding debtor & creditor, Proven accuracy, CA firm exp. Local resident preferred

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

• Ensure timely filing of GST, VAT, TDS, Income Tax, other statutory returns. • Coordinate with external auditors and tax consultants for compliance and audit processes. • Manage vendor and customer accounts, ensuring timely payments and collections. Required Candidate profile • Strong knowledge of cost accounting, taxation, and inventory management. • Proficiency in ERP systems, Tally, SAP, QuickBooks, or other accounting software. • Excellent knowledge of GST, VAT, etc.

Location: Bandra West Job Summary: We are looking for a skilled Senior Accounts Executive to manage critical accounting functions, ensure compliance, and support financial planning for our organization. Key Responsibilities: Manage accounting operations, including journal entries, ledger maintenance, and reconciliations. Prepare financial statements and ensure compliance with Indian accounting standards. Oversee GST filings, TDS compliance, and statutory reporting. Handle billing, invoicing, accounts payable/receivable, and payment cycles. Assist with budgeting, financial planning, and audit coordination. Qualifications: Bachelors or Master’s degree in Commerce, Accounting, or related field. 4 years of relevant experience; CA Inter/Final or equivalent preferred. Proficiency in accounting software (e.g., Tally, QuickBooks) and knowledge of GST/TDS regulations. Strong analytical and organizational skills with attention to detail.

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

for ca firm

Bookkeeping and Financial Records Management: Maintain and manage accurate accounting records for all financial transactions. Record day-to-day financial transactions in the companys accounting system (e.g., QuickBooks, Tally, or other software). Ensure all entries are properly classified, documented, and supported by receipts, invoices, or other appropriate records. Invoicing and Billing: Prepare and issue client invoices for services rendered (interior design projects, consultation, execution, etc.). Track project costs and compare them with budgets to ensure profitability. Ensure timely payments for ongoing projects and assist in ensuring client payments are made according to the payment schedule. Vendor and Supplier Payments : Manage the accounts payable process, ensuring timely payments to vendors, suppliers, and subcontractors. Reconcile vendor statements, verify invoices, and resolve discrepancies. Payroll Processing: Assist in the calculation and distribution of payroll for employees and contractors. Maintain records of salary, bonuses, overtime, and deductions. Bank Reconciliation: Perform regular reconciliation of the companys bank statements to ensure consistency and accuracy in financial records. Identify any discrepancies and make necessary adjustments. Taxation and Compliance: Ensure compliance with GST regulations by maintaining proper records of GST invoices, returns, and payments. Assist in the preparation and filing of GST returns (monthly/quarterly) and other required tax forms (TDS, Income Tax, etc.). Keep track of tax payments and ensure timely remittance to authorities. Financial Reporting : Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in budget preparation, financial analysis, and variance reports. Support management by providing insights into financial performance and cost control measures. Project Cost Management: Work closely with the project management team to track project-related expenses and revenue. Help ensure that project costs are in line with budgets and provide regular updates on the financial status of projects.

Finance Executive ROLE : Finance executive LOCATION : : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Senior Manager Finance Responsibilities Roles and Responsibilities Manage company's capital structure and review with senior leaders. Partner with various business teams to support financing decisions. Documentation for on boarding investors and serve as the key point of contact for the investor community. Build analytical models to evaluate capital structure decisions including financing, return of capital, and contingency planning. Build and/or maintain deal collateral, teaser, one pager, Information memorandum, financial model, debt profile, and other important metrics. Etc Assist in research for various information cuts, new MVPs, new business lines, new financing structures, etc Assist in for new financing structures, means of finance, and the nature of lenders/investors (both domestic and/or international). Model credit rating outcomes and assist in managing relationships with rating agencies. Support maintenance, user entitlement, and activities relating to Treasury workstation and electronic banking portals. Provide broad-based, analytical support to the Treasury team for cash management processes and initiatives. Qualifications Pursuing CA or MBA (Finance)Fresher or BCOM/MCOM with minimum 2 yrs experience Advanced level expertise with MS Excel, Word, PPT, and other similar tools. Advanced analytical and problem-solving skills with keen attention to detail

Managing Day-to-day Function Cash, Bank, Sale Purchase & JV Voucher, Over head bills etc Responsible for preparing accounts, budgeting & financial records Expert in Income tax returns,TDS Return & GST Excellent in TALLY ERP

Key Responsibilities: - Maintain accurate and up-to-date financial records for the company. - Prepare and manage accounting reports including branch accounting, including balance sheets, profit & loss statements, and cash flow statements. - Handle day-to-day accounting transactions such as accounts payable, accounts receivable, and general ledger. - Assist in the preparation and filing of GST returns, income tax filings, and other statutory compliance. - Reconcile bank statements, accounts, and perform month-end/year-end closing activities. - Prepare and assist in internal and external audits. - Process invoices, payments, and expenses, ensuring that all are in compliance with company policies. - Assist with budgeting, forecasting, and financial analysis. - Collaborate with other departments to ensure accurate financial reporting. - Handle other administrative and accounting tasks as required. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 3-5 years of experience in accounting or finance. - Knowledge of accounting principles, tax regulations (including GST), branch accounting and financial regulations in Tamil Nadu. - Proficiency in Tally - Strong Microsoft Excel skills. - Excellent analytical and organizational skills. - Good communication and interpersonal skills. - Ability to work independently and in a team environment.

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Required Candidate profile GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file ReturnsAnalyze Reports, Financial Forecasting & risk analysis Prepare Cash Book & Reconciliation

• GST Registration, Amendment & Cancellation Process • GST Compliance ( GSTR-1, GSTR-3B, CMP-08 ) • GST Refund • GSTR-9 & GSTR-9C • GST Notice Handling & Drafting • Adequate knowledge of Senior Position team handling

Monthly GST Compliance, Reconciliation and filing Yearly GST compliance - GST Audit and Filing of Annual Return Monthly & Quarterly TDS Compliance Timely Accounting Monthly Bank Reconciliation

GST Compliance: Monthly GST liability & ITC statements GST returns (GSTR-1, 3B, 6) GST Audit/Inspection coordination Reconcile GSTR 2B vs Purchase Register Reconciliation & annual returns (GSTR9 / 9C) VAT, compliance & industrial incentives liaison. Required Candidate profile Mandatory Requirements: PG in Commerce (Or) CA Inter Manufacturing Industry experience Minimum Exp. 6+ yrs in GST & 10+ yrs in Indirect Tax SAP Environment Liaison with Commercial Tax/Industries Dept.

Accounting, Bank loan processing and follow up, subsidy related work

Manufacturing Industry Location: Dum Dum & Gariahat Salary: 30K to 50K/ Month SKILLS:- GST Return & TDS Return Income Tax Filing, Expertise in Tally, Accounts Finalization, Balance Sheet Preparation, Can handle overall accounts independently Required Candidate profile Min. 10 to 15 Years Experience in Accounts Department [Should be Working as Sr. Accountant/ Accounts Manager] B.Com/ M.Com/ CA Inter Post: 2 no CONTACT INFO:- Namrata- 8910291069 Arijit- 9748042221

- Filing of GST Returns (GSTR1, 2A, 3B, 9) - Filing of Income Tax Returns & TDS - Reconciling Company's Bank Statement and Book Keeping Ledgers - Preparing Financial Statements (Balance Sheet, P&L, etc) - Proficient in Tally & Excel

senior accountant. must know tally, gst filing, tds filing, balance sheet preperation, income tax computation. real estate related entries. equity accounting.

The Jr. Accountant is responsible for overseeing and managing financial records, preparing financial reports, and ensuring accurate and timely financial transactions for the organization & Experience in Construction field mostly. location - Bareilly Required Candidate profile This role involves working closely with the finance team, handling various accounting tasks, all type of voucher feeding. Sound Knowledge- Advance excel , V- look etc. Qualification- B.com

Role Overview We are seeking a dynamic professions who plays a critical role by managing financial planning, accounting, reporting, and ensuring compliance with regulatory standards. Also support strategic decision-making through financial analysis, manage company budgets, and oversee cash flow to maintain the organization's financial health. Key Responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Timely booking & payments to Vendor. TDS reconciliation with 26 AS. Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of F&A team. Qualifications & Skills 5 - 8 years of experience in Real Estate- Finance Accounts Department Computer literate with working knowledge of TALLY ERP MS Excel - Expert knowledge Understanding of systems and efficient processes Good accounting knowledge PEOPLE AVAILABLE IN BANGALORE ONLY APPLY & GENUINE CANDIDATES ONLY APPLY

Managing/ Supervision & prepare GST returns assessments.Calculate Employee tax & deduct TDS thereon.Monitor TDS deduction & deposit as per requirement of Income Tax Act.Prepare of e-T.D.S return & its filling.Prepare income tax computation. Required Candidate profile Income tax reconciliation.Dealing with Auditors.Scrutiny of vendors & employee’s bill.Preparation/filing of TDS/Income Tax Return.Calculation/Deduction of Advance tax/TDS

1) GST Return and compliance 2) ROC & RBI Compliance. 3) Other Accounting & Related Works

Having experience at least 3 years , post CA complete. GST, TDS, and income tax filings. SEBI, RBI, and other financial regulatory frameworks. Merchant banking, investment banking, or corporate finance.

Operating accounts and stocks in Tally, Raising invoices, Filling GST returns. Complete Tally knowledge.