4701 Gst Filing Jobs - Page 33

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

Position: Accountant School / Institute: Maharashtra Academy of Naval Education and Training (MANET) Experience: 2-5 years of progressive experience in accounting Reporting to: Group Accounts Officer/Chief Finance & Accounts Officer (CAFO) Location: MIT ADT University, Rajbaugh, Loni Kalbhor, Pune, Maharashtra - 412201 Position Summary Maharashtra Academy of Naval Education and Training (MANET) , a premier constituent college of MIT Art Design and Technology (MIT ADT) University, Pune , invites applications for the position of Accountant . The successful candidate will play a critical role in managing the financial operations of the Academy, ensuring compliance with all regulatory and univer...

Maintain books of accounts Handle GST filing Manage invoice generation Track and record all financial transactions Ensure compliance and accurate reporting Candidate with 1-3 years experience

As a Senior Accounts Executive at Dermatouch located in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting activities. Dermatouch is a rapidly expanding dermo-cosmetic brand that offers dermatologist-tested skincare solutions driven by science and innovation. Your responsibilities will include: - Maintaining accurate records using Zoho, Tally, and Excel - Coordinating with auditors to ensure timely compliances To excel in this role, you must possess the following key requirements: - Completion of CA Final - Minimum of 4 years of experience in accounting and finance - Proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM - ...

Role & responsibilities Manage day-to-day accounting operations including AP/AR, invoicing, and receipts. Prepare tour costing, vendor payments, and client billing with accuracy. Ensure timely GST/TDS compliance, GSTR filings, and tax reconciliations. Maintain financial records, ledgers, and month-end closing activities. Monitor outstanding receivables and follow up for timely collections. Handle bank reconciliation, petty cash, payroll support, and MIS reporting. Coordinate with hotels, travel partners, and internal teams on financial matters. Support audits by providing necessary documents and schedules. Ensure adherence to accounting standards and company policies. Preferred candidate pro...

Profile: Senior Accountant (Male) | Location: Aligarh, Uttar Pradesh | Experience: 5 to 10 years | Budget: 30,000 to 60,000 per month | Contact: Kritika - 7827666376 (WhatsApp or Call) Note: If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Senior Accountant (Male) Industry: Architectural and Structural Metal Manufacturing (Manufacturing Industry Preferred) About the Company: We are a reputed manufacturer in the Architectural and Structural Metal industry, specializing in high-quality fabricated metal products. With a focus on precision, compliance, and operational efficiency, we cater to ...

ROLES & RESPONSIBILITIES FOR TEAM LEADER 1. Lead motivate,and manage sales team to achieve monthly targets. 2 .Plan and execute sales statergies to incerase revenue. 3 .Train new sales executives and monitor team productivity. 4 .Prepare sales reports and update management regularly. 5 .Targrt oriented with strong negotiation skills. 6. Ability to motivate and guide the team. ROLES AND RESPONSIBILITIES FOR ACCOUNTANAT. 1. Maintain day -to-day accounting entries 2 .Coordinate with auditors for internal &external audits. 3. Strong understanding of GST,TDS and accounting standards. 4. Strong communication and numerical skills. 5. Generate invoices and maintain proper bookkeeping. why join us 1....

* Ensure GST / INCOME TAX / TDS compliance. * Maintain records using Tally Prime * Conduct regular reconciliations * Manage accounts payable/receivable * Prepare financial reports & statements Immediate joiners are preferred. Required Candidate profile Immediate joiners are preferred. Job location: Near Samrala Chowk, Moti Nagar. Send updated rsum with a passport-size photograph at WhatsApp number 8929131711

Key Responsibilities Bookkeeping, invoicing, Tally entry and reconciliation, stock maintenance Quarterly GST Filing, TDS, and TCS deduction and filing Cash and credit handling (bonus) About Company: We are a food-tech startup and we provide meat-based snacks with high nutritional values. Currently, we are serving across India.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports & statements * Ensure GST / INCOME TAX / TDS compliance. * Maintain accurate records using Tally Prime * Conduct regular reconciliations

Urgent hiring for Accountant with 5+ yrs exp in construction co. Handle site day-by-day entries, subcontractors' bills, material trip sheets, financial reports, GST compliance & audits. Tally/Excel proficient. Immediate joiners preferred Required Candidate profile Accountant: 5+ yrs exp in construction co. Skilled in site daily entries, subcontractors' bills, material trip sheets, financial reports, GST compliance & audits. Proficient in Tally/Excel. Immediate

Record customer collection (FC/INR) Perform Foregn exchange valuation Manage accounts payable & receivable Process foreign remittances & exports Conduct bank reconciliations Ensure accurate GST filings & reconciliations Provident fund

Responsibilities: * Lead distribution strategy for warehouses * Oversee GST compliance & reconciliations * Manage inventory levels & interstate sales * Collaborate with SAP team on e-invoicing & EWBs * Prepare GST returns & filings Employee state insurance Provident fund

Job Description: Position Overview: Primary responsibilities include the preparation of payroll, payroll audit review, accounts payable, and accounts receivable. Secondary duties include monthly journal entries, reconciliations as well as account analysis and other duties as assigned. Primary Responsibilities: Enhance purchasing function as necessary Engage in procurement research Purchase technical and non-technical commodities to maintain day-to-day operations Create and maintain business relationships with vendors Assist user departments in procurement process Perform fixed asset and supply inventories as requested Develop and implement inventory control procedures as necessary Perform re...

Job Summary We are seeking a motivated and detail-oriented Accounts Executive to join our finance team. The ideal candidate must possess strong core accounting knowledge, hands-on experience with multiple accounting platforms, and a solid understanding of financial management practices. The role involves handling day-to-day accounting operations, statutory compliances, financial reporting, and supporting the organization's budgeting and costing activities. We are looking for someone enthusiastic, adaptable, and eager to learn, who can contribute to the financial efficiency and compliance of the organization. Key Responsibilities Process vendor invoices, ensure compliance with documentation r...

Role & responsibilities End-to-end GST compliance for multiple entities/months Preparation and filing of: GSTR-1, GSTR-3B, GSTR-6 (if applicable), ITC-04 Annual Return GSTR-9 & GSTR-9C coordination with auditors Monthly reconciliation of Books vs GST Portal (Purchase ITC, Sales, E-invoice, E-way bill mapping) Vendor ITC tracking and follow-up for mismatch/2A-2B issues HSN summary preparation , rate verification & tax classification Ensure timely payments of GST, interest, late fees (if any) Handling queries from auditors, tax consultants & department notices Maintain complete documentation & audit trail for compliance Preferred candidate profile Candidate with 3+ Years of Experience in Accou...

Responsible for day-to-day accounting tasks including recording transactions, maintaining ledgers, processing invoices, , reconciling bank statements, Required Candidate profile GST TDS Working

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with tax laws through GST filings and TDS returns. * Manage accounts payable/receivable and bank reconciliations. (looking for Accountant & Assistant Accountant)

Job Title: Senior Accountant Experience Required: 2-4 Years Salary Range: 40,000+ as per experiance Working Hours: Monday to Saturday, 10:00 AM to 6:30 PM Employment Type: Full-Time

Experience in sales invoice, tally entries - Book Keeping -GST Filing -Good exposure with GST filing and in depth knowledge in Excel workings -Proficient in Tally, Excel Reach us Preethi 6382942219

Role & responsibilities Prepare and issue invoices accurately and on time Monitor accounts receivable and follow up on outstanding payments Maintain billing records and ensure proper documentation Coordinate with internal departments to verify billing information Assist with resolving billing discrepancies and client inquiries Process credit notes, refunds, and adjustments as needed Generate reports related to billing, revenue, and collections Support month-end and year-end closing activities Maintain confidentiality of sensitive financial information Preferred candidate profile Min 5+ years of experience in Accounting, Finance, or related field. Proven experience as an accountant or in a si...

Position: Accountant Location: Hyderabad Experience: 27 Years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations including vouchers, receipts, payments, and journal entries . Manage Accounts Payable & Accounts Receivable , ensuring timely billing, collections, and vendor payments. Maintain accurate books of accounts in Tally/ERP and ensure proper record keeping. Prepare and file GST returns , TDS calculations, and ensure compliance with statutory requirements. Assist in preparing monthly financial statements , including Balance Sheet, Profit & Loss, and Cash Flow statements. Reconcile bank accounts, vendor ledgers, customer accounts , and petty cash. Sup...

Responsibilities: * Generate invoices, verify accuracy * Manage petty cash, prepare salaries * Process sales entries, import docs * Maintain books, balance sheets, cash flow statements * Prepare GST filings, e-way bills

Job Description & Role Responsible & Supervision of Day-to-Day accounting: This involves and managing the daily financial transactions. Purchase/Labor/Expenses Bills Processing Handling the processing and verification of bills related to purchases, labour, and expenses, ensuring accuracy and compliance with company policies. Bank correspondence and Bank Reconciliation: Scrutiny of trade receivables & Trade Payables. Periodic Review with CRM Team on Collection Status: Collaborating with the (CRM) team to monitor and review the review the status of receivables and collection from customers. Preparation of Various account/audit related MIS Reports: Generating and presenting various reports, inc...

Role & responsibilities Finance & Accounting Maintain accurate and up-to-date financial records using Tally or similar accounting software. Record and manage all financial transactions, ensuring accuracy and compliance. Handle bank reconciliations , monitor cash flow, and prepare periodic financial summaries. Manage statutory compliance including PF, ESI, TDS, and other legal financial obligations, ensuring all deadlines are met. Prepare and file GST returns and support audit processes by coordinating with internal and external auditors. Process payments , including salaries, vendor invoices, and reimbursements in a timely manner. Maintain records for company assets , including depreciation ...