4701 Gst Filing Jobs - Page 30

Role & responsibilities FEMALE ACCOUNTANT EXPERIENCE: MIN 2 YEAR IN ACCOUNTS FIELD, & TALLY QUALIFICATION: BCOM / MCOM/MBA FINANCE WORKING DOAMIN : TALLY , EXCEL , CRM LOCATION : PREFERABLY NEARBY LOCATION OF INDIRANAGAR WORK PROFILE Daily book keeping on Tally Preparing accounts and Tax Returns. Sales / purchase entries in tally Controlling Payrolls. Monthly and Quarterly T.D.S Filing Monthly Filing of GSTR-1 and GSTR-3 Reconciling GSTR-2. Accounting, Collection of Bills and Cash Expenses. Follow up on Vendor Bills Sourcing and Accounting. Follow up on customer payments Assist / Follow up with Chartered Accountant on requirement Prompt responses and attend notice received by governing bodie...

Job Description Accountant (with GST Experience Key Responsibilities Accounting & Bookkeeping GST Compliance Banking & Reconciliation Invoice & Documentation Support in Financial Reporting Tally ERP / MS Excel Provident fund Employee state insurance

Responsibilities: Ensure compliance with tax laws & deadlines Prepare financial reports & manage budgets Oversee accounting operations & staff development Conduct audits & analyze financial data

We are seeking a highly capable Senior Accountant to manage complete accounting operations,export import financial activities.documentation and accounting. export payment such as LC, TT, DP/DA, and be able to manage,BRC, and export GST refunds. Shift allowance Over time allowance Travel allowance Annual bonus Performance bonus Joining bonus

GSTR1, GSTR3B, GSTR9, and GSTR9C. The role also involves reconciling GSTR2A/2B, handling GST-related litigation, ensuring compliance with Reverse Charge Mechanism (RCM), and staying updated with the latest GST laws and regulations.

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, income tax returns, IT returns, PT (Profit & Loss), ledger posting, journal vouchers, and vendor reconciliations. Ensure accurate bookkeeping practices and maintain a high level of accuracy in financial records. Perform daily tasks such as invoice booking, purchase entry/sales entry/expense accounting/party reconciliation/voucher entry/bank reconciliation. Maintain knowledge of TDS filing requirements and ensure timely submission of TDS returns. Provide support to the finance team by performing various accounting functions efficiently.

Manages & analyzes an organization's financial records, prepares financial reports & ensures compliance with accounting standards. Performing financial analysis, assisting with budgets and forecasts, and supervising junior staff Required Candidate profile Experience in general accounting practice , costing , basic taxation knowledge, experience in auditing . Manufacturing Industry exp prefered Perks and benefits Transport facility available

Role & responsibilities Master's maintenance Team 1.Master's maintenance 2.Making HLM Manual Invoices 3.15 Price Masters every month audit with agreements 4.sending bill register to sales team before making Final invoices 5.Client opening 6.maintaining client credit limit 7.Credit limit of client 8.Helping in Audit work 9.Any other work as per Management requirement

Handle daily accounting entries Maintain ledgers and records Prepare invoices and bills Assist with GST/TDS work Do bank and vendor reconciliation Support month-end accounting tasks

Need to update routine Accounts - Gst Filling -Payments- TDS Return

Should have good exposure over all GST plus Accounts payable from automotive industries. Oversee end-to-end GST compliance including registration, return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.), and reconciliation Required Candidate profile Candidates qualified CA Final only. Good knowledge in SAP

Prepare financial reports, including tax returns. Oversee AP & AR & maintain account balances & bank statements. Maintain the general ledger & ensure it's accurate & compliant with regulations. Prepare & review tax calculations, deductions & credits. Required Candidate profile Creating reports, such as balance sheets, profit & loss statements, etc.. Performing audits and resolving discrepancies.. Analyze financial records and identify discrepancies & non-compliance issues..

Profiles- Accountant Location -Kota Key Responsibilities: 1. GST return filing (GSTR-1, GSTR-3B, ITC reconciliation, etc.) 2. Handling GST refund process and tracking application status 3. Managing export documentation including Duty Drawback, RoDTEP & related claims 4. Monitoring and updating records on ICEGATE Portal 5. Preparing, organizing, and maintaining accounting files and compliance records 6. Coordinating with authorities, CHA, and internal teams for export tax matters 7. Preparing monthly accounting reports and maintaining accuracy in entries Required Skills: 1. Hands-on experience in GST compliance and export documentation 2. Knowledge of Duty Drawback, RoDTEP, IGST refund proces...

Responsibilities: Prepare financial reports using Tally software Ensure compliance with tax laws through GST and TDS filing Manage accounts payable/receivable and bank reconciliations Co-ordination with suppliers, customers and bank when required

Manage daily accounting entries, reconciliations. financial statements, MIS reports, and budgetin GST/TDS compliance and support audits. financial documentation Use accounting software (Tally/SAP/etc.) and support process improvements. Health insurance Provident fund

Company :ARAI Location: Kothrud, Pune Brief Description of Duties: 1. Submission of TCIL Invoices to F&A and process payment without GST. 2. Retrieve airline invoices and re-concile with TCIL Invoice. Update Master file maintanined for invoicing details both9 TCIL & Airline). 3. Inform and work on discrepancies if any 4. Perform GST Re-Co and Process Payment. This vacancy is on BSA contract i.e on BSA Payroll.

Role & responsibilities M anage daily financial operations (transactions, ledgers, bank reconciliations) using Tally software, handle Accounts Payable/Receivable, generate invoices, ensure GST & TDS compliance, prepare financial statements (P&L, Balance Sheet), support audits, and provide reports for management, focusing on accuracy, timely data entry, and regulatory adherence Preferred candidate profile

Role & responsibilities Purchase , Sales , Expense booking in Tally Maintaining records of Bank Transaction in Tally Recording and maintaining daily bank reports Knowledge of GST &TDS Calculation and filling returns Maintaining list of outstanding Debtor and Creditors Payment Followup Managing complete accountiing activities Clearing online Banking payments. Banking Reconciliation Statutaory Complaince like PF, PT, TDS ,Gratuity working and filling of returns Preferred candidate profile Bcom/Mcom - Accounting 2 - 5 Years Experience in Accounts & Finance Working experience and Knowledge of GST, TDS, and Statutory Compliance Should be proficient in computer operations especially in Tally, MS E...

Hiring B.Com / CA Inter / CMA Inter Freshers & 2 Years Experience | Multiple Openings We are hiring Commerce Graduates and CA/CMA pursuing candidates for multiple Accounts, Audit, and Finance roles across CA Firms and Corporate Companies in Chennai. This is an excellent opportunity for candidates who want to build a strong foundation in Accounting, GST, TDS, Audit, and Corporate Finance . Roles & Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries Prepare journal entries, ledgers, and trial balance Assist in month-end closing and reconciliations Handle petty cash, expense booking, vendor invoices 2. Taxation (GST & TDS) Assist in GST working, GST returns prepa...

As a valuable member of the India Accounting Team at Zelis India, you will be responsible for handling day-to-day accounting operations to ensure the smooth financial functioning of the organization. Your role will involve tasks such as journal entries, bank reconciliations, ledger maintenance, monthly GL reconciliation, and managing GST filing and TDS returns. Additionally, you will assist in audits and must have a strong understanding of Indian taxation laws, including GST, TDS, and Income Tax. Your proficiency in accounting software, such as MS Excel, will be crucial in performing your duties effectively. Qualifications Required: - Bachelor's degree in finance or accounting - Minimum of 4...

As an Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring timely GST filings, and contributing to the overall financial health of our projects in the construction industry. Responsibilities: - Manage and maintain accounts in the Head Office, ensuring accurate and timely recording of all transactions. - Prepare and review project-level financial reports, including income statements, balance sheets, and cash flow statements. - Handle all aspects of GST & TDS filing and compliance, maintaining meticulous records of tax obligations. - Collaborate with project managers and stakeholders to provide financial insights and support. - Ensure meti...

As an experienced Accountant, you will play a crucial role in overseeing various accounting duties and responsibilities while collaborating with the management team. Your primary responsibilities will include: - Preparation of monthly financial reports - Reconciliation of bank statements - Posting of monthly journals - Preparation of financial statements up to the trial balance stage - Assistance in the preparation of Management Reports - Pursuing overdue debtors for Accounts Receivable - Ensuring Direct taxes & TDS compliance - Processing Quarterly TDS Returns - Handling staff expense claims process - Ensuring proper authorization of expense claims - Sharing knowledge with end customers - W...

As an Executive - Accounts with 3 to 7 years of experience, your role will involve the following key responsibilities: - Handling day-to-day entries in Tally/ERP system. - Performing Bank Reconciliation Statements (BRS). - Filing TDS and GST returns. - Managing Bank and Auditor office work. - Proficiency in MS Office applications. Qualifications required for this role: - 3 to 7 years of experience in accounting. - Proficiency in Tally and ERP software. - Knowledge of TDS, GST, and financial regulations. - Strong MS Office skills. Please note that this is a full-time, permanent position with benefits such as health insurance and Provident Fund. You will be working day shifts with the opportun...

Company Description YELLOW FRAMES LLP is a leading content solutions provider based in Mumbai. We specialize in comprehensive content services including production and post-production, social media management, performance marketing, animation, branding, motion graphics, and Amazon A+ content. Our goal is to fuel brand excellence through innovative content creation and management. Join us in transforming your brand story into a visual masterpiece! Role Description This is a full-time on-site role for Senior Accountant at YELLOW FRAMES LLP in Mumbai. The Accountant will be responsible for managing financial records, preparing financial statements, and analyzing financial data. The role also in...