3228 Gst Filing Jobs - Page 30

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Maintain and update daily accounting entries in Tally/ERP system Handle accounts payable and receivable, invoices, and bank reconciliation Prepare GST, TDS, and other statutory compliance reports Health insurance Accidental insurance Maternity policy Maternity leaves Paternity leaves

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Strong knowledge of GST laws, Customs, and FTP regulations. Experience in compliance, advisory, and litigation related to indirect taxes. Proficiency in MS Excel, ERP systems, and GSTN portal.

Role & responsibilities To manage day-to-day accounting operations including invoice generation, GST compliance, TDS, and overall tax management. Ensure accurate and timely reporting and compliance with statutory requirements. *Key Responsibilities: 1) Invoice Generation & Billing: Prepare and issue GST-compliant invoices to clients for services rendered. Maintain invoice records in accounting software (e.g., Tally, Zoho, QuickBooks, SAP). Monitor receivables and follow up with clients for payments. Coordinate with the operations/sales team for billing data and contract terms. 2)GST & Taxation: Handle GST calculations, preparation, and filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GS...

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

Job Title: Executive - Finance Location: Mannarpuram, Trichy Experience Required: 2 5 Years Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accountant / Finance Executive with strong expertise in Indian statutory compliances and financial reporting. The ideal candidate should possess sound knowledge of accounting principles, statutory filings, and corporate finance, along with excellent Excel and communication skills. Key Responsibilities: Manage end-to-end accounting and ensure timely finalization of accounts. Handle all Indian statutory compliances including GST, TDS, PF, ESI, and Income Tax filing . Prepare and maintain financial statements and...

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Responsibilities: * Manage financial reporting & analysis * Collaborate with cross-functional teams on budget planning & forecasting * Oversee accounting operations & compliance * Ensure accurate tax filings (GST, TDS)

Responsibilities: * Prepare financial reports using Tally & GST software. * Ensure compliance with tax laws through TDS filings. * Manage accounts payable/receivable and bank reconciliations.

GST Filing PF TDS Payroll Invoice Income tax Internal Auditing Vendor payments Inventory management Ledger PF Corporate Tax

Manage and organize account-related documentation, including contracts and follow-ups. Bank Reconciliation, Data Entry (Sales / Purchase, Debit / Credit Notes),Ledger Reconciliation Documentation handling Knowledge of GST , TDS Annual bonus Leave encashment Gratuity Provident fund Prevention of sexual harrassment policy

Responsibilities: * Manage client relationships, deliver exceptional service * Prepare TDS returns, reconcile bank statements, use Tally software * GST filing, TDS filing, account management, sales growth whats app CV on 8855040023 - HR Provident fund Annual bonus

Responsibilities: * Prepare GST filings & returns * Ensure accurate bank reconciliations * Manage petty cash system * Maintain sales & purchase records * Conduct journal entries & vouchers

Role & responsibilities Salary Range : Rs. 15000 to Rs. 30000 and Negotiable, based on skills, experience, and interview performance Educational Requirement : Graduate Work Arrangement : Work From Office Gender Preference : Both male and female can apply Skills Requirement : Tally and Accounting Activities Experience Requirement : 0 to 5 Years of Experience Location : Mount Road, Keelkattalai, Kundrathur Working Hours : 9:00 AM to 6:00pm / 9:30 AM - 6:30 PM | Monday to Saturday Job Responsibilities Manage Financial Records, Prepare Tax Filings, And Ensure Compliance With Legal Regulations. Analyze Financial Data To Assist In Decision-Making. Provide Advice On Tax Planning And Savings Opportu...

Job Description Position: Audit & Taxation Executive Experience: 3-5 years Qualification: M.Com, Inter CA Location: Head Office, Ahmedabad Key Responsibilities GST & TDS Management: Comprehensive understanding of and ability to manage Goods and Services Tax (GST) and Tax Deducted at Source (TDS) transactions. This includes accurate calculation, timely payment, and filing of returns to ensure compliance with tax laws . Audit Work: Take charge of internal and external audit processes. This involves preparing necessary documentation, reconciling financial data, and collaborating with internal teams to ensure a smooth and efficient audit. Query Handling: Serve as the primary point of contact for...

IntresteJob Title: Accounts Assistant Location: Chembur Working Hours: 9:30 AM to 6 PM and 6 Days working About Sandu Pharmaceuticals Ltd Sandu Pharma is a trusted Ayurvedic healthcare company with over 120 years of legacy, founded in 1899. Headquartered in Mumbai, it manufactures a wide range of Ayurvedic medicines and health products across therapeutic segments like digestion, respiratory care, pediatrics, and wellness. With modern GMP-certified plants in Goa and Mumbai, Sandu blends traditional Ayurvedic knowledge with modern production standards. Key Responsibilities Prepare RTGS/NEFT for vendor payments. Make vendor payments post-approval from senior authority. Enter journal entries rel...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee GST compliance * Handle complaints process * Prepare annual budgets

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on addit...

SR Foods is looking for a highly skilled and experienced Accountant to manage our financial operations. The ideal candidate will have a strong understanding of accounting principles, GST filing, and hands-on experience with Tally Prime.

Responsibilities: Manage client accounts and ensure timely GST & IT filings. Prepare financial reports using Tally Prime and other tools. Maintain accuracy, compliance, and confidentiality in all tasks. Client Excellence

Responsibilities:- 1.Preparation of monthly GST and TDS statements and timely deposit of taxes due 2.Timely preparation, maintenance of books of accounts and monthly trial review 3.Logistics/Supply Chain / Distribution / Warehousing / Inventory management in ERP 4. Any other work arranged by company. Requirement: 1. Accepting base in warehouse. 3.Have Qualified Chartered Accountant certificate will be a plus.ax work, good knowledge in GST, TDS, Audit etc. 2.Have Qualified Chartered Accountant certificate will be a plus. 4.Working knowledge on Tally, MS Excel etc. 5. Hard working and carefully, be loyal to company. 6. Work location will be Manesar Gurgaon.

As an Accountant at the company, you will be responsible for the following tasks: - Data entry in Tally Prime - Bank Reconciliation - Tally - GST Filing - Cash Flow management - Taxation procedures - Purchase Bill and Ledger Entry - Preparation of Balance sheet - Maintenance of petty cash book You should possess the following qualifications and skills: - Must have knowledge of Tally and GST - Sound knowledge of MS Office, especially MS Excel - Graduation degree with computer skills in MS Excel and Tally ERP - Good communication skills Please note that the company prefers male candidates for this position. If you meet the requirements mentioned above, please send your resume to hr3sgroup@gmai...

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. **Candidates preferred from CA firm**

As a Commercial Associate at Eminent Jurists, a Law & Taxation firm located in Powai, Mumbai, your primary responsibilities will include: - Handling ITR and GST filing - Managing accounting tasks - Business development activities - Coordinating logistics and commerce paralegal tasks - Providing secretarial support - Overseeing office management To excel in this role, you should have a minimum of 2 years of relevant experience, with a strong proficiency in MS Office applications such as Excel, Word, and PowerPoint. The ideal candidate will possess a Bachelor's degree in Commerce or Computer Applications, or any equivalent qualification. This position offers the opportunity to work in a dynami...