4701 Gst Filing Jobs - Page 32

As a Senior Female Accountant at Skytree Solutions Limited, located in Vallipurathanpalayam, Erode (Opp to AET School), you will be responsible for managing financial accounting processes with a focus on accuracy and compliance. The ideal candidate should possess at least 3 years of experience and have expertise in Tally and GST Filing. Your primary responsibilities will include: - Preparing and reviewing financial statements such as balance sheets, income statements, and cash flow statements to ensure accuracy and compliance with accounting standards like GAAP. - Maintaining and reconciling general ledger accounts, analyzing financial data for trends and variances, and providing insights to...

Role Overview: As an experienced professional with expertise in using Tally and Excel, your main responsibility will involve handling day-to-day financial documentation and compiling tasks for a business dealing with Ferrous and Non-ferrous scrap. It is essential for you to have a good understanding of Invoice generation, TDS compliances, and GST filing to ensure smooth financial operations. Key Responsibilities: - Work collaboratively within the company to ensure effective communication with all stakeholders for customer success - Build and maintain strong relationships with customers to comprehend and fulfill their requirements - Regular visits to customers to identify growth opportunities...

Roles & Responsibilities Manage day-to-day accounting including sales, purchase, expenses and ledger postings Prepare monthly GST workings (GSTR-1 & 3B), TDS calculations and statutory compliance Conduct vendor & customer reconciliation, bank reconciliation and ageing reports Prepare monthly closing reports: Trial Balance, P&L statements and inventory reconciliation Maintain strict documentation standards, internal controls & SOP discipline Identify mismatches, discrepancies or irregular entries and report immediately Coordinate with auditors; prepare required schedules and financial documentation Ensure 100% accuracy, confidentiality and process-oriented working Maintain strong control over...

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial transactions and compliance tasks. The ideal candidate will be responsible for handling Accounts Receivable (AR) , Accounts Payable (AP) , GST filing , TDS compliance , Billing and supporting audit processes . This position requires strong analytical skills, accuracy, and familiarity with current tax and financial regulations in India. Key Responsibilities: Accounts Receivable (AR): Generate and send customer invoices accurately and on time. Monitor incoming payments and follow up on overdue invoices. Reconcile customer accounts and resolve discrepancies. Maintain aging reports and ensure ...

1 SAP ERP PRIME ( GOOD KNOWLEDGE) 2 SALES ENTRY 3 PURCHASE ENTRY 4 BILLING 5 INVIOICES 6 E-WAY BILL 7 CHALLAN 8 BANK RECONCILLATION 9 BOOK KEEPING 10 MANUFACTURING INDUSTRY EXPERIENCED PREFFERED Perks and benefits SALARY+ ACCOMODATION

Executive Accounts A) Job Description: Accounting Bank receipt and Payment. Bank Reconciliation. Advance Booking Online Booking updation and reconciliation, Accounting and verification of Purchase Bills & Other bills. Cash verification. Accounting daily collection Statement (DCS). Verification of Restaurant commission statements. Verification of income through revenue sharing. Verification of SPA commission and accounting the same. Ledger Scrutiny. any other assignment given time to time. B) KEY PERFORMANCE INDICATORS (KPI): 1) Accuracy and timely completeness of specific assignments, Reports etc 2) Capability to complete the assignments within the set timeline and peak hour capability. 3) C...

• Monitor payment and generate invoices. • Maintain aging reports. • Assist in preparing reports for audits. • Work on GST returns, TDS returns, and income tax. • Assist in filling of 15CA, international tax matters, and travel transactions.

Assist in the preparation of financial reports Complete payments & control expenses by receiving payments, plus processing, verifying & reconciling invoices. Provide accurate, timely, and relevant reporting & analysis of financial information

Assist in the preparation of financial reports such as financial statements Provide accurate, timely & relevant recording, reporting etc. Complete payments & control expenses by receiving payments, plus processing, verifying & reconciling invoices.

JD- 1-Account Payable (AP) Ensure all vendor invoices are received and booked Match PO, GRN & invoice (3-way matching) 2. Bank & Cash Reconcile all bank accounts /gdt and tds

Chartered Accountant needed to manage financial operations, GST/TDS/IT/ROC compliance, audits, costing, banking processes, and financial planning. Must have 510 yrs experience and strong knowledge of Ind AS and corporate finance.

Role & responsibilities 1. Making timely payment of TDS and filing Quarterly TDS Return. Passing TDS payment entries in SAP. 2. Preparation of GSTR1, GSTR3B, GSTR9 and GSTR9C. 3. Preparation of Income Tax scrutiny details and GST Audit requirement. 4. Liaison with Statutory and Internal Auditors for resolving their queries. 5. Reconciliation of GST ITC balances as per portal with books and passing the necessary entries in SAP. Preferred candidate profile The candidate should be a C.A or Inter C.A and should have adequate knowledge in the above fields.

Responsibilities: * Maintain accurate records using Tally software. * Prepare financial reports, reconcile accounts monthly. * GST filing, voucher entry and other entries. * Reporting to Finance head.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Accountant will be responsible for managing project-wise accounting, vendor payments, billing check, site expense monitoring, and statutory compliances.role requires strong knowledge of construction accounting, GST, TDS, and reconciliation processes. Required Candidate profile 3-5 Years (preferably in construction industry),Proficiency in Tally ERP, MS Excel, GST portal, TDS portal, and accounting software,Good understanding of construction billing & project-wise accounting

Key responsibilities Client relationship management: Building and maintaining strong relationships with clients, ensuring their needs are met. Sales and business development: Generating new leads, conducting sales presentations, and closing deals. Provident fund Food allowance Health insurance

Roles and Responsibilities Manage tax compliances, including GST filing, TDS return, income tax return, and direct tax. Prepare and submit all necessary tax returns on time to avoid penalties. Conduct TDS reconciliation and ensure accurate tax payments. Ensure timely completion of GST reconciliation and compliance. Provide support in indirect taxation matters related to GST. Desired Candidate Profile 2-5 years of experience in accountancy or finance with a focus on taxation (direct & indirect). Proficiency in preparing various types of tax returns such as GST Returns, Income Tax Returns, TDS Returns etc.

Sr. Accountant | Males | F2F Interview Exp: 3+ yrs 6 days WFO B.com / equivalent Immediate joining / Serving NP Good Comm Skills TDS & GST Filing/compliance/calculation Accounts payable/Receivable Financial Reporting Tally ERP Reconciliation Audit

Only Male candidates. 2 years Bond. Willing to submit original marksheet. Accounts payable & receivable Journal entry Sales & Purchase entry Logistic support Stock Maintenance Payment follow up Administrative support Tally course-added advantage.

candidate for all accounting work, gst tds expert

candidate for all accounting work, gst tds expert

To assist in operational, financial reporting, and compliance processes, while coordinating with external stakeholders Health insurance

Role & responsibilities Job Summary: The Senior Executive Accounts is responsible for ensuring accurate financial reporting and compliance through sales accounting, bank reconciliation, audit execution, asset movement, TDS processing, and e-invoice management. This role plays a critical part in maintaining financial discipline across sites and upholding statutory compliance. Key Responsibilities: 1. Sales Accounting & Invoicing Manage and reconcile credit, coupon, card, and cash sales for all sites. Ensure timely verification, invoice generation , and dispatch of invoice copies to respective sites. Maintain accurate bill-wise adjustment and tracking in accounting systems. 2. Bank Reconciliat...

Role & responsibilities 1. Statutory Compliance Manage and ensure timely filing of all statutory returns including GST Returns (GSTR-1, GSTR-3B), TDS, and TCS . Maintain complete documentation and records related to statutory requirements. Coordinate with auditors and regulatory bodies as required. 2. FOFO Accounts Management Handle FOFO Accounts settlement , ensuring accuracy in Sales vs Receipt of all Debtors . Prepare and maintain reports in Tally and filing systems . Ensure accurate tracking, reconciliation, and reporting of receivables. 3. MRC Incentive Verification Verify Incentives Validate incentive eligibility as per company Incentive Policy and CRM data . Coordinate with internal t...

Role & responsibilities Job Description: Accounts Executive Position: Accounts Executive Salary: 20,000 35,000 per month Experience Required: 25 years LUDHIANA CANDIDATE ONLY Responsibilities: Maintain accurate bookkeeping and daily accounting records Handle Tally software for all accounting entries Manage GST workings, filing, and returns Prepare and process TDS calculations and returns Perform Bank Reconciliation on a regular basis Manage Party Reconciliation with vendors and customers Support salary & payroll processing Assist in preparation of financial reports and MIS Ensure compliance with accounting standards and company policies Requirements: Graduate in Commerce (B.Com/M.Com preferr...