4701 Gst Filing Jobs - Page 29

Company: STCO Position: Senior Accountant Experience: 3–6 Years (adjustable as required) Location: Jaipur & Jabalpur Department: Finance & Accounts Reporting To: Finance Manager / Accounts Head Perks and benefits Medical Insurance & Global Exposure

Manage multiple client accounts, handle queries, reconciliations, ledgers. Prepare financial dashboards, MIS, budgets, and forecasts. Ensure GST, Income Tax, TDS, ROC, and FEMA compliance. Support audits with schedules, reports, and documentation. Required Candidate profile preferred : CA Intermediate / CA Final

Handle company accounts, GST, TDS, bank reconciliation, and MIS reports. Manage project-wise expenses and coordinate with site accountants for documentation.

General ledger management: Accounts payable and receivable: Inventory and cost accounting: Tax compliance: Ensure timely and accurate filing of tax returns, including GST, TDS. Financial reporting: Prepare and analyze financial statements

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Oversee budget planning and analysis Ensure compliance with tax laws Conduct monthly closings and reconciliations Annual bonus Provident fund

accountant required at pio manihari, sonipat Qualification- B.com Exp- min 5 yrs salary- upto 33k Wtsapp me resume at 8295842337- Mr. bansal

As an Accounts Intern at our company in Palladam, you will play a crucial role in supporting the finance department with day-to-day accounting tasks. This internship presents a valuable opportunity for students or recent graduates to gain practical experience in accounting operations and financial reporting. Key Responsibilities: - Assist in maintaining financial records and ensuring proper documentation. - Record day-to-day financial transactions and complete the posting process. - Support in preparing invoices, bills, and expense vouchers. - Assist with bank reconciliations and ledger maintenance. - Help with GST filing and TDS tracking under supervision. - Support the team in monthly clos...

Roles & Responsibilities -Maintain Financial Records -Prepare Financial Statements -Account Reconciliation -Manage Accounts Payable & Receivable -Tax Preparation & Compliance Technical Skills: -Accounting software - Advance Excel - ASP

As an experienced Financial Accountant, you will be responsible for a variety of tasks to ensure the smooth financial operations of the company. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings efficiently. - Sharing accounting data with the CA team on a regular basis. - Preparation of balance sheets, income statements, and other financial reports. - Accurately recording all transactions in Tally and reconciling the company's bank accounts. - Maintaining and preparing records for GST filing and working on the GST portal as needed. - Filing Income Tax for all directors of the company. - Keeping track of the daybook for accurate financial records. - Ma...

As a Senior Account at Sindhiya Plastic Industries located in Thithepalayam, Coimbatore, your main responsibilities will include: - Maintaining accurate financial records and updating ledgers. - Verifying salary statements and bank statements. - Assisting in preparing financial reports and statements. - Managing petty cash and expense reimbursements. - Providing support during audits and financial reviews. - Responding to financial queries from customers and suppliers. - Analyzing statements and recording documents. - Filing GST and TDS. - Handling sales invoices, E-way & E-invoice, and purchase bills. Qualifications required for this role: - Associate's or Bachelor's degree in Accounting, F...

Required M Com Tax Assistant having good knowledge of Tally prime,GST,Income Tax and accounting and Bookkeeping for Tax consultant Office at Dunlop,Sodepur and other locality.Mail your CV at tmservicesdnp@gmail.com.Salary is negotiable as per qualification and work experience.

Manage daily accounting records, billing & invoicing, GST/TDS/E-way bills, reconciliation, and accounts receivable/payable. Maintain purchase/sales entries, follow up on payments, and prepare basic financial reports. Required Candidate profile B.Com/M.Com/MBA Finance preferred. 1–4 yrs accounting experience. Must know Tally & preferably FOCUS ERP. Knowledge of GST/TDS/E-way bills & Excel required. Strong attention to detail.

As an experienced Account Manager, your role will involve keeping all accounts related documents up-to-date and ensuring compliance with statutory requirements. Your key responsibilities will include: - Managing the entire accounts team in the absence of the Finance Manager - Overseeing daily banking procedures, including bank reconciliation and managing the organization's current account and overdraft - Handling monthly budget management, cash flow, budgeting, and forecasting for organizational growth - Identifying opportunities for cost reduction and managing inventory effectively - Providing financial insights and analysis to drive business performance - Monitoring metrics, KPI tracking, ...

Being a part of a CA Firm your responsibilities will generally revolve around Accounts and Tax(Direct & Indirect). In case your CV matches what we are looking for in a candidate, we will connect with you.

As an Article Assistant with our company, your responsibilities will include: - Conducting Bank Audits - Filing Income Tax and GST returns - Performing Income Tax Audits - Checking due diligence - Preparing project reports - Conducting Internal Audits The work locations for this position are Thane, Navi Mumbai, Mumbai, Pune, and Kolhapur.,

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Maintain general ledger accounts and perform regular reconciliations as needed. Desired Candidate Profile Proficiency in Tally ERP software; knowledge of GST filing requirements an added advantage. Strong understanding of accounting principles, including billing, invoicing, and accounts payable processes. Excellent analytical skills with attention to detail for maintaining accuracy in financial records. 1-2 years of experience in accountancy or related field (book keeping).

Handling day-to-day accounting activities GST, TDS, invoicing, bank reconciliation Maintaining records and preparing reports Required Candidate profile Experience: 1–3 years Knowledge of Tally/Accounting software, good understanding of GST, accuracy in work.

Looking for an Accountant to manage daily accounts, payments, petty cash, ledgers, MIS reports, GST/TDS support, vendor reconciliation, and coordination with internal teams. Candidates preferred Any Finance-related qualification. knowledge of Tally

We are urgently seeking an experienced Senior Account Executive who can independently manage accounting, taxation, GST, audits, and compliance. Send your updated resume to hr1@skpprojects.com Contact: 6358834304 Provident fund Office cab/shuttle Annual bonus

GST Return Filing GSTR-3B GSTR-2A GSTR 2B Filing ITC-04 GSTRN-9 GSTRN-9C TDS and TCS deposit and preparation of TDS/TCS returns GST refunds and Income Tax returns Preparation of responses to notices from GST and Income Tax authorities

Role & responsibilities We are looking for a detailoriented and proactive Junior Accountant to support the companys finance operations. The candidate will be responsible for maintaining accurate financial records, assisting with accounts payable/receivable, supporting payment collection activities, communicating with Chartered Accountant (CA) for statutory matters, and handling daytoday financial data management. 1. Finance & Accounting Operations 2. Payment Collection & Follow-Up 3. Vendor & Client Accounting 4. CA & Audit Coordination 5. Finance Data Management 6. Compliance & Documentation Preferred candidate profile Good knowledge of Accounting fundamentals (AR/AP, ledger, reconciliation...

Job Title: Accountant Location: Patna/Lucknow/Shaktinagar - UP Organization: Sri Chaitanya Academy CTC: upto 25 K in hand Job Summary We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accuracy in all financial transactions for Sri Chaitanya Academy. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries (sales, purchases, receipts, payments, bank transactions). Manage general ledger, journal entries, and ensure proper documentation. Prepare monthly, quarterly, and annual financial statements. Finance & Reporting Reconcile bank statements and vendor accounts regularly. Ass...

Ensure GST/TDS and Income Tax compliance, prepare accurate financials, assess internal controls, analyze MIS reports, and support audits and business consulting by identifying gaps, risks, and improvement opportunities

Key Responsibilities Accounting & Bookkeeping Maintain complete Books of Accounts in Tally (daily entries, ledgers, vouchers). Manage journal, purchase, sales, payment, receipt, contra entries accurately. Project-wise accounting for construction projects including WIP tracking. Vendor & Contractor Management Process daily vendor payments after verification of invoices, work orders, measurements & GRNs. Perform vendor reconciliation and maintain ageing reports. Coordinate with contractors and suppliers for payment queries. Taxation & Compliance Prepare data for GST returns, monthly input summary & reconciliation (GSTR-2A/2B). Ensure correct TDS deduction (Sections 194C, 194Q, 194J, etc.). Pre...