1258 Gst Filing Jobs - Page 31

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

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Key Responsibilities: Prepare and maintain books of accounts. Ensure accurate and timely filing of GST returns, TDS Returns Reconcile GST input/output and resolve mismatches. Coordinate with the auditor and support in statutory and tax audits. Required Candidate profile Candidates with 6 - 1 year of experience, GST experience is preffered Perks and benefits Yearly Incentives, Flexible Working hours

Internal MIS reports, Accounting & Auditing, Taxations, TDS etc. Advanced excel. Winman software (TDS / GST / Audit etc). Our firm is specialized into Real Estate & Rera. A person inclined towards new learnings are required.

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Manage bank reconciliations, balance sheets, journal entries, ledger postings. * Ensure accurate GST filing & TDS returns on time. Leave encashment Provident fund Annual bonus

Responsibilities: * Manage client relationships, deliver exceptional service * Oversee account operations, ensure compliance with tax laws * Collaborate with cross-functional teams on strategic initiatives

Role & responsibilities Preferred candidate profile

Responsibilities: * Lead team in accounts finalization * Manage client relationships * Ensure compliance with tax laws * Oversee TDS & GST filings * Prepare income tax returns *Supervise and lead team

We're Hiring: Accountant (4–5 Years Experience | Focus Software Expertise) Location: Hyderabad | Experience: 4–5 Years Department: Finance & Accounts Apply Now! Maqsood@Jobskey.com or DM on WhatsApp (+91 7013663419)

Call on 7980974435 We are looking for a Senior Accountant for a Chemical Company at Ruby. Experience 10-12 Yrs. Tally, GST, TDS, All Taxations Age above 35 only. From Manufacturing Back ground Only

Responsibilities: * Manage accounts payable/receivable & cash flow * Prepare financial reports & analyze trends * Ensure tax compliance with GST returns & audits * Oversee accounting operations & reconciliations * Filing Monthly GST

Job description Roles: 1. Analyst-GST (2 nos.) 2. Sr. Analyst- GST- CA (1 no.) 3. Analyst-GST (off role)- (2 nos.) Location - Turbhe, Navi Mumbai. Roles & Responsibilities: GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues.

Job description It is a completely work from office job and the interview should be walk-in. Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization.

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Handling BRS, GST Filling & TDS filling * Process vendor payments accurately and timely using Tally Prime & advanced Excel skills Health insurance Provident fund

We are looking for candidates who are eager to learn and contribute across accounting and taxation services: Bookeeping,GST filings,TDS filing & compliance, ITR Preparation,Tax Audit Assistance, Handling GST & Income Tax Notices and Appeals

Job Description / Responsibilities: Maintain full business accounting for both e-commerce and B2B channels. Manage daily invoicing across multiple channels: direct website orders, Razorpay/Stripe settlements, and invoices raised for multi-designer stores and corporate clients. Perform timely reconciliations of payment gateways, bank statements, and cash flows. Oversee inventory accounting including stock movements, purchase records, raw materials, finished goods stock, and wastage reconciliation. Prepare monthly financial statements: P&L, balance sheet, cash flow statements, working capital analysis. Ensure timely and accurate statutory filings: GST, TDS, PT, Income Tax, etc. Manage vendor payments, credit terms, and supplier ledgers. Handle payroll processing in coordination with HR. Assist with budgeting, forecasting, and financial planning for the business. Prepare data for audits and liaise with external auditors, consultants, and CA. Monitor compliance with all applicable financial regulations and company policies. Maintain high accuracy and perfection across all financial documentation. Desired profile of the candidate: Prior experience in fashion, retail, D2C, or consumer brand startups is highly preferred. Extremely detail-oriented with a perfectionist approach to numbers, filings, and documentation. Comfortable handling complex transactions involving multiple revenue streams. Self-starter capable of building the accounting processes from scratch and scaling them as the business grows. Strong communication skills to coordinate with various teams, vendors, and management. Ability to adapt to a fast-paced, high-growth, founder-led startup environment. Required Skill Set: Strong knowledge of accounting principles, taxation, GST filings, TDS, and statutory compliance in India. E-commerce accounting expertise, especially handling payment gateways such as Razorpay, PayU, Stripe, Shopify Payments, etc. Experience in inventory management and stock reconciliation. Knowledge of invoicing for B2B and B2C channels. Ability to prepare accurate profit & loss statements, cash flow statements, and MIS reports. Expertise in financial forecasting, budgeting, and variance analysis. Proficiency in accounting software such as Tally, Zoho Books, QuickBooks, or equivalent. Strong Excel skills for data analysis and reconciliations. Excellent attention to detail and ability to maintain perfection in documentation and filings. Relevant Industry: Fashion & Apparel Luxury Consumer Goods E-Commerce / Retail

Job Title: Admin & Account Executive Location: Thaltej, Ahmedabad Experience Required: Minimum 1 year Industry: Real Estate / Construction / Infrastructure Job Summary: We are seeking a proactive and detail-oriented Admin & Account Executive to manage administrative tasks and assist in day-to-day accounting operations. The ideal candidate should be well-versed in office coordination, documentation, and basic accounting processes using tools like Tally or similar software. Key Responsibilities: Administrative Duties: Oversee daily office operations and general administrative tasks Manage calls, emails, and internal/external communications Maintain and organize records, documents, and files Handle office inventory and coordinate with vendors Assist in scheduling meetings and maintaining office calendar Accounting Duties: Perform routine accounting entries and documentation Maintain petty cash records and daily expenses Support in preparing GST, TDS, and related compliance paperwork Prepare invoices, quotations, and follow up on payments Update accounting records using Tally or other relevant software Assist in the preparation of basic financial reports Key Skills Required: Proficiency in MS Office (Excel, Word, Outlook) Working knowledge of Tally or similar accounting software Good verbal and written communication skills Strong organizational and time management abilities Attention to detail and accuracy in work Qualifications: Graduate in Commerce, Business Administration, or a related field Minimum 1 year of experience in Admin and Accounts

* GSTR2B Management * ITC Reconciliation * ITC Optimization * Open Item Tracking * Vendor Compliance * Vendor Invoice Tracking * Vendor Registration Validation * Maximum ITC Availment * Consultant Data Provision * GST Law Knowledge

Role & responsibilities Good in Accounting concepts and fundamentals Accounting: Month close, Ledger review,Provisions,Accruals, Reconciliations, should have experience in end to end accounting. Compliance - Review and filing of GST, TDS, and other related returns, Annual filings - Income tax, Softex GST & Statutory Audit handling. Reporting - Preparation and Presentation of MIS (P&L and Balance sheet, Cash flow statement, AP & AR Reports) and Other Reports and presenting to Management. Fin Operations: AR, AP, Inventory, Bank Process: Identify process improvement areas & set up the SOPs and implement the same. Team : Grooming and Leading the Team of around 12 memebrs Review: Maintain and Review performance trackers, review of Reports & Submissions Coordination: With External Consultants, Auditors, Service Vendors Preferred candidate profile B Com and CA Inter Working knowledge of Tally, Zoho, MS Excel, PowerPoint Excellent Communication (both verbal and written) Commitment, Taking ownership Leadership Skill Analytical Skill Presentation Skill

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

Job description We are a reputed Real Estate Developer in Mylapore, Chennai and we are looking for a Senior Executive / Assistant Manager (Accounts) who have prior experience in the field. Minimum Education Qualifications: BCom / MCom Minimum Work Experience: 5+ years in accounting, preferably Real Estate/ Construction / Audit Firms. Good English language skills (writing and speaking) Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel. Candidate must have knowledge of tax compliance and laws. Candidate must possess: - eagerness and interest in accounting field. - good communication skills - team player and willing to support colleagues as and when required - quick learner - open minded to explore and learn new functions and areas to broaden skillset - good administrative skills Candidates job will include - updating payment records on a timely and orderly basis - bank reconciliation, audit - filing TDS, GST & other statutory requirements on a timely basis - ensuring accuracy and minimizing errors in billing & data entries - maintain records of all documents - closing yearend balance sheets Relevant accounting experience from Real Estate / Construction Companies / Audit Firms must.

Job Description for Senior Accountant Job Title: Senior Accountant Company: Dlyft India LLP Location: Rohtak, Haryana Salary: Up to 35,000 per month Experience: Minimum 3 years in accounting Job Responsibilities: • Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. • Prepare and file GST returns, TDS, and handle all statutory compliances. • Generate and manage e-way bills, challans, and other transport- related financial documentation. • Prepare financial statements, profit & loss accounts, and balance sheets. • Handle vendor payments, bank reconciliations, and cash flow management. • Coordinate with auditors and ensure timely audit closure. • Maintain accurate records of purchases, sales, and inventory as per accounting standards. Key Requirements: • Bachelors degree in Commerce (B.Com) or related field; M.Com or CA Inter is a plus. • Minimum 3 years of experience in accounting (preferably in a manufacturing or logistics setup). • Strong knowledge of GST, TDS, e-way bill generation, and challan management. • Proficiency in Tally ERP, MS Excel, and accounting software. • Good understanding of Indian accounting standards and compliance norms.

Candidate Profile: We required Accountant who can manage our accounts department, P&L, Filling PT, Service Tax, TDS, Employee Payroll, preparing company Budget and Banking. Job description Key Responsibilities : Preparing monthly, quarterly, and annual financial statements. Have to Manage Company accounting. Experience in preparing in P&L, budgeting and Forecasting Finance reporting for India Development Center and UK Offices. Should sound knowledge in ROC, Calculation of Service Tax & Return, Party Account , Reconciliation & Bank reconciliation. Managing cash flow and preparing budgets. Ensuring compliance with GST and TDS laws. Collaborating with internal and external stakeholders on financial matters. Providing financial analysis and reporting to management. Job Requirements : Bachelor's degree in accounting or related field. Proficient in using Tally ERP and TDS software. Strong knowledge of GST return and TDS calculation. Familiarity with book keeping principles. Ability to work well under pressure and meet tight deadlines. Excellent Communication Skills in English Good Convincing Skills Candidate Must Be A Graduate - B.Com Commerce

Verifying document related Sales & Purchase. Reconciliation of Bank Accounts with Bank Statement. Filing statutory returns like Income Tax, GSTR 1, GSTR 2, GSTR 2A, GSTR 3B, TDS. Preparing sales invoice domestic and export. Preparing E-Way bill Provident fund