1258 Gst Filing Jobs - Page 32

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Proficient in using billing software and MS Office. Ability to handle multiple tasks and meet deadlines.

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.

1. Bookkeeping & Accounting in Tally 2. Preparing invoices 3. Direct and Indirect Taxes (TDS, GST) Payment, Filing & Returns 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting Required Candidate profile The Right Candidate must have: 1.Independent Working Experience in a company 2.Good Knowledge of Tally 3 Knowledge of Direct & indirect taxation laws 4.Excellent book-keeping & accounting skills

1.Basic knowledge of TDS, TDS returns, GST & GST returns. 2. Day to day Accounting transaction 3. To coordinate with Vendors

Record daily financial transactions Manage accounts payable and receivable, including vendor invoicing and payment tracking. Assist with GST return filing and e-way bill generation. Support internal audits and maintain accurate financial records.

Looking after Daily accounting work of our clients Onsite accounting work - at client's factory unit GST Reconciliation Monthly GST Return filling Preparation of Income tax return Annual bonus

( Candidate must exp Textile industry ) Drafting and Filing GST Returns (GSTR 1, GSTR3B, Reconciliation of GSTR 2A.and GSTR2B) and Annual Return GSTR 9 and GSTR9C. • Drafting and Filling .Communications with Vendor for Payments and Resolving Required Candidate profile Payments processing. Preparation of Bank Reconciliations. Preparation of Bank Stock Statement. Salary Calculation and payment. Managing Accounts Receivables and Accounts Payable function. Ledger scru

1. Vendor invoice booking 2. vendor ledger reconciliation 3. Following up with purchase department for pending invoices 4. GST Input reconciliation 5. TDS Reconciliation 6. Vendor advance tracking Perks and benefits PF,ESIC

1.Suggesting Tax Planning & Filing ITR for individual, Firms, Co. 2.Undertaking Income Tax & GST Submission in response to various notices received from Depart. 3.Conducting all indian Compliances 4.Preparation, presenting & Finalization of accounts Required Candidate profile -Sounds Communication Skills -Experience of cloud accounting application such as zoho or quick books -Candidate Must have at least 2 years of post qualification -only audit experience should not apply

GST, TDS, INCOME TAX, Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC

We are looking for a responsible and trustworthy Accountant to manage day-to-day financial operations and support the accounting manager and chartered accountant (CA). Key Responsibilities: Manage all financial transactions, including purchases, expenses, and bill payments. Track outstanding payments and follow up with customers. Perform bank reconciliations and ensure accurate recordkeeping. Manage GST reporting and filing. Maintain clean and organized financial records. Assist with documentation for customer advance payments. Provide suggestions for process improvements and workflow efficiencies. Adapt quickly to new software and accounting systems Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting or equivalent. Experience in accounting (Retail or Jewellery industry preferred). Proficiency in accounting tools like Tally, Zoho, Busy, etc. Strong understanding of bookkeeping, GST filing, and bank reconciliation. Ability to analyze and improve financial workflows. Personal Attributes: Honest and trustworthy. Respectful and polite with team and clients. Punctual, disciplined, and detail-oriented. Fast learner with a proactive attitude.

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consultants for PAN India GST matters. Represent company before GST authorities for assessment, audit, notices & departmental queries . Ensure compliance with latest notifications, circulars, and case laws impacting GST operations. Prepare and present periodic GST MIS reports to management and assist in statutory/internal audits. Prepare TDS working and pay TDS as per the due dates as stiputed by the Govt. Filing TDS returns Any other works related to GST, TDS & Taxes Desired Candidate Profile: Must: CA Inter / CMA Inter/ B.com / M.Com with 5-7 years of core GST experience. Must : Strong technical knowledge of CGST, SGST, IGST laws, Input Tax Credit rules , and reverse charge provisions. Must: Experience handling multi-state GST compliance s preferably in logistics, warehousing, or manufacturing industry. Proficiency in GST Portal, SAP / Oracle / MS Navision other ERP platforms . Analytical mindset with strong skills in Excel , reconciliation, and compliance documentation. Good communication and interdepartmental coordination abilities for resolving cross-functional GST issues.

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

We're seeking an Accounting Manager to manage financial records, ensure accurate GST reconciliation, handle account entries, TallyErp , tax filling ,Project expenses, reconcile bank entries, and demonstrate strong analytical.

JD: - Male Only, Must be knowledge of Tally Prime, M S office, Basic knowledge of TDS and GST, having good speed in tally prime and Excel Provident fund

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

1) Managing Personal File. 2) Filing individual IT and TDS return. 3) Prepare data of individual investment. 4) Clear understanding of finalization of preparing Balance sheet and P&L account. 5) Filing IT and TDS return for the company. 6) Make proper coordination with CA to complete Audit process timely. 7) Prepare monthly report for management understanding. 8) Should have proper knowledge of tally.

Responsibilities: * Maintain confidentiality of sensitive documents * Accurately transcribe audio recordings into written form * Collaborate with team members on projects * Meet deadlines for document submissions Over time allowance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST filings & ITR submissions

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

We're Hiring: Assistant Manager Accounts | Noida (Sector 105) Location: Noida – Sector 105 Salary: Up to 4.50 LPA Experience: 2–5 Years Are you an accounting professional ready to step into a leadership role? We’re looking for an Assistant Manager – Accounts who can take charge of financial operations, tax compliance, and audit oversight. Role Overview: As Assistant Manager – Accounts, you will be responsible for managing core accounting functions, overseeing audits, ensuring taxation and statutory compliance, and delivering accurate #inancial reporting. This is a great opportunity for professionals looking to grow into a managerial position within a collaborative and fast-paced environment. Qualifications: Graduate/Postgraduate in Commerce or Finance. 2–5 years of experience in accounting at a managerial or supervisory level. Strong knowledge of accounting principles, taxation laws, and compliance standards. Interested or know someone perfect for this role? Apply now. Share your resume at mansi.sharma@manpower.co.in

Role & responsibilities GST TDS Payments Bank reconciliation Inventory management Loan document handling Import and export - optional Preferred candidate profile manufacturing experience prefered

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance To Apply: Send your CV and a brief note about why you're a fit for this role to hr@fledgehealth.com.

Job Overview: To oversee the Overall site accounting of a residential Site. Responsibilities Generate CAM and other reimbursement invoices for all the apartments as per schedule date. Timely collection of the payments and give weekly feedback on outstanding payments to the Estate Manager / RWA. Monthly budget review to keep a track of actual v/s budgeted expenditure and income. Prepare weekly, monthly, quarterly and annual reports for analysis. Regular follow ups for collection of pending payments. Prepare bank reconciliation statement on daily basis. Analyze and reconcile general ledger account balances and cash accounts. Deposit taxes with the concerned departments by due dates. Pay all outstanding bills as per agreed payment terms. Analyze daily banking transactions and journal entries Make all transaction entries as per correct accounting practice. Deduct taxes as per the prevailing provisions of taxation laws. Maintain complete and accurate records for various accounting transactions. Complete balance sheet, income / expenditure statement, bank reconciliation & account reconciliation in a timely manner. Verify contracts, purchase orders, vouchers and prepare reports to substantiate individual transactions prior to settlement. Assist in completion of audit preparation. Prepaid expenses account reconciliation. Purchase & Inventory management Usage & Maintaining Accounting System on Tally & Online Society Accounting Portal. Any other duties assigned by the Estate Manager / RWA.. Required Skillset : B.COM/ M.COM/MBA Finance Tally software Knowledge MS Excel should be proficient Expertise: Accounting & Taxation (TDS, GST, Balance Sheet), MIS, Computer skilled (Excel, MS Word, etc) Software: Tally ERP, & Online Society portal e.g., MyGate, No BrokerHood, Apna Complex, Common Floor etc Contact Person : Ms. Priti Katyal Email : Priti.katyal@abanteindia.com Contact : 9319755656