1258 Gst Filing Jobs - Page 30

Key Responsibilities : Accounts & Bookkeeping : Maintain day-to-day accounting operations in Tally/ERP. Prepare and post journal entries, vouchers, and reconcile ledgers. Oversee billing, accounts payable/receivable, and general ledger. Project Costing & Budgeting : Track and manage project-wise costs. Assist in budgeting and variance analysis for each real estate project. Monitor expenses and ensure alignment with approved budgets. Taxation & Compliance : Ensure timely filing of GST, TDS, and income tax returns. Coordinate with auditors and consultants for statutory and internal audits. Ensure compliance with RERA, TDS on property transactions, and other real estate regulations. MIS & Reporting : Prepare monthly, quarterly, and annual financial statements. Generate MIS reports for management including cash flow, project profitability, and expense summaries. Analyze financial data and provide insights for decision-making. Banking & Finance : Manage bank transactions, loan documentation, and reconciliations. Liaise with banks for fund requirements and project finance. Coordination : Coordinate with site engineers, sales, and procurement departments for financial documentation. Support management in audits, investor relations, and financial planning.

Shree Venkatesh Buildcon Pvt. Ltd., a trusted name in the construction industry with over 25 years of excellence, is committed to delivering quality, innovation, and timely execution in every project. We are looking for a dedicated and detail-oriented Account Executive to join our finance team. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generate Preferred candidate profile Bachelors degree in Commerce / Accounting 1-4 years of relevant work experience. To Apply Share your Resume on: recruitment@svbpl.in

Role & responsibilities Prepare and File Tax, gst Returns: Accurately prepare and returns for individuals and businesses. Analyze Financial Statements: Review financial statements and related documents for tax implications. Stay Updated: Keep up-to-date with current tax laws and regulations to ensure compliance. Assist with Audits: Support clients during audits and help resolve tax issues with authorities Preferred candidate profile A graduate with willingness to learn

Role & responsibilities Maintaining of Ledgers accounts, Bank account, All reports. Reconcile and maintain balance sheet accounts Prepare journal entries and ledgers. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Knowledge of GST (Registration, Preparation) Perks and benefits 1 Month Salary as Diwali Bonus PF and ESI benefits Accommodation provided at free of cost

Role & responsibilities Maintaining of Ledgers accounts, Bank account, All reports. Reconcile and maintain balance sheet accounts Prepare journal entries and ledgers. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Knowledge of GST (Registration, Preparation) Perks and benefits 1 Month Salary as Diwali Bonus PF and ESI benefits Accommodation provided at free of cost

Responsibilities: * Prepare financial reports using Tally & Microsoft Office Suite * Ensure compliance with GST & TDS filings * Manage accounts payable/receivable & bank reconciliations

1-3 years of experience in Tax consultancy firm or CA firms handling direct & indirect taxation matters. Strong knowledge of Income Tax Act, GST laws & regulations.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher making. Ensure compliance with accounting standards (AS) and company policies. Assist in preparing tax returns for individuals or businesses. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of GST filing procedures is essential.

Responsibilities: * Manage client accounts using Zoho Books software * Prepare financial reports and statements * Ensure accurate GST filings and TDS submissions * Perform regular reconciliations and bookkeeping tasks Annual bonus Provident fund

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

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Perks and benefits Competitive compensation and incentives

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Accounting in Tally, generating reports, reconciling accounts, tracking transactions (accounts payable and receivable), Good Knowledge of advanced Excel, Good Communicate Skills effectively discusison with stakeholders and other departments.

Prepare and review workings for GST, TDS, and other statutory taxes Only Candidate born after 1995. Assist in the preparation and review of Income Tax returns and financial statements Finalize books of accounts in line with regulatory standards

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

We are looking for a dynamic Accounts and Admin executive to manage our firms financial processes and office admin. Your duties will include day to day accounting of our clients, calculation of taxation, timely filing of the same, update accounting databases and report any financial discrepancies to management. You will also be required to assist the HR in other office admin task for maintaining a smooth working atmosphere. Roles and Responsibilities: Must be well versed with bookkeeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analysing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc. Check the stationery and other office requirements and placing orders. Collaborate with housekeeping, and other office maintenance staff. Any other activity as instructed by Management. Desired candidate: 1-2 years of experience in the similar role. Degree in accounts or similar field Knowledge of Banking, Accounts, GST, TDS and ITR is a must Good command over Tally, MS Office Detail oriented, highly organized, team player and multitasking Effective communication skills

We are looking for an enthusiastic Finance & Accounts Associate with a strong foundation in finance, accounting, and taxation, as well as proficiency in Microsoft Excel. The ideal candidate should be detail-oriented, analytical, and eager to apply their academic knowledge to real-world tasks. This entry-level role provides an excellent opportunity to learn and grow within our dynamic team. Key Responsibilities: Assist in maintaining accurate financial records. Support the preparation and filing of GST, TDS, and other tax returns, ensuring compliance with local regulations. Participate in month-end and year-end closing activities, including journal entries, reconciliations, and reporting. Perform data analysis using Excel, including creating pivot tables, charts, and formulas to support financial decision-making. Assist in invoice processing, accounts payable, and accounts receivable functions. Conduct financial data entry and validation to ensure accuracy across various financial systems. Contribute to budgeting and forecasting processes, providing analysis and insights as needed. Collaborate with team members on ad-hoc finance and accounting projects. Qualifications: Masters degree in Finance, Accounting, Commerce, or a related field. Strong knowledge of finance, accounting principles, and basic taxation rules. Proficiency in Microsoft Excel, with experience in pivot tables, VLOOKUP, and basic financial functions/formulas. Excellent analytical and numerical skills, with high attention to detail. Strong organizational skills and the ability to manage multiple tasks effectively. Good communication skills.

Senior Accountant - B.com + Tally Must have experience in GST- 3-5 years Location- Statue, Trivandrum Vacancies - 3no

Updating of GST notification, circular and relevant case laws Preparation of reports for one time GST assignments preparation of data and details for GST department audits Attending GST department representation filing of periodic GST tax returns

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

Responsibilities: * Prepare financial reports & statements * Calculate taxes & file returns on time * Manage accounts payable/receivable * Ensure compliance with accounting standards * Conduct bank reconciliations and payroll processing * Invoicing

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Roles and Responsibilities - Handling end-to-end GST compliances - Assistance in advisory services including written opinions, drafting notes, mail advisory etc. - Assistance in litigation assignments including replying to notices, drafting Appeals, representation before the Department etc. - Managing GST audits and due diligence assignments - Handling Refund matters - The clientele would range from Listed corporates, MNCs and mid-size companies. - Co-ordination and communication with clients, senior team members, and tax authorities. - Contribute towards automation initiatives Desired Candidate Profile - Minimum 1.5 years of hands-on experience in GST. - Proficient in written and verbal communication. - Strong analytical, drafting, and research skills. - Advanced Excel skills and ability to work with large datasets. - Proactive, self-motivated, and eager to grow in the indirect tax domain.

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines