3228 Gst Filing Jobs - Page 34

Record/maintain financial transactions daily Manage GST filing and tax calculations Reconcile bank statements/ledgers Handle vendor/customer payments/receipts Use Tally/Zoho/QuickBooks confidently Assist in inventory or admin-related tasks as needed Required Candidate profile Bachelor's degree in Accounting, Finance, or related field Min 3 years work experience in accounting/finance Knowledge of tax regulations and compliance Proficiency/familiarity in accounting software Perks and benefits Food/lodging provided Performance-based growth

For this position Food & Accomodation will be provided. JD for Accounts & Finance Manager: Oversee the entire Accounts & Finance function of the organization, including MDs personal accounts. Lead and guide the accounts team of 45 members to ensure timely and accurate financial operations. Ensure proper maintenance of books of accounts and preparation of financial statements. Manage daily accounting transactions, including journal entries, payments, receipts, and bank reconciliations. Handle all statutory compliances, including GST, TDS, Income Tax, PF, ESI, and other regulatory filings. Prepare monthly MIS reports, profit & loss statements, balance sheets, and other management reports. Coor...

Responsibilities: * Prepare financial reports using Zoho Books * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS, ITR) * Process income tax returns accurately * Calculate payroll deductions Provident fund

Responsibilities: * Manage taxes: GST, TDS, income tax, returns & audits * Oversee financial operations: balance sheet finalization, tally erp, bank reconciliation, inventory management, invoicing Provident fund

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct finalization of accounts and ensure compliance with tax laws. File GST returns (BAS), TDS returns, and income tax returns on time. Manage payroll processing and ensure timely payment of salaries. Maintain accurate records of all financial transactions.

One Source is seeking a highly skilled & detail-oriented Accounts Manager with a Chartered Accountant (CA) qualification • Oversee day-to-day accounting operations, including payable, receivable, general ledger, and payroll. Required Candidate profile • Conduct internal audits and liaise with auditors, banks, and regulatory authorities. • Ensure compliance with statutory requirements, taxation laws, GST, TDS, and other financial regulations.

One Source is seeking a highly skilled & detail-oriented Accounts Manager with a Chartered Accountant (CA) qualification • Oversee day-to-day accounting operations, including payable, receivable, general ledger, and payroll. Required Candidate profile • Conduct internal audits and liaise with auditors, banks, and regulatory authorities. • Ensure compliance with statutory requirements, taxation laws, GST, TDS, and other financial regulations.

Maintain accurate financial records and prepare monthly/quarterly/yearly reports, Handle GST, TDS. Manage vendor payments, receivables, and reconciliations. Support budgeting and forecasting for multiple business units. Coordinate with auditors. Required Candidate profile Implement financial controls and process improvements. The ideal candidate will bring 5–8 years of accounting experience, preferably within real estate, F&B, or hospitality domains.

Hiring for a multi-billion dollar co into oil & gas co Must have experience in GST Qualified CA with 1 year+ exp Please share CV to careers4.righthire@gmail.com

Role & responsibilities To handle day-to-day accounting. To file GST Registrations & Returns. Must be located in Jaipur, Rajasthan, India Experience with ITR & GST Filing will be preferred Preferred candidate profile Should be ready to join immediately. Ability to work independently and manage multiple tasks simultaneously

Responsibilities: * Manage client relationships, oversee accounts receivable & GST filings * Ensure accurate bank reconciliations, adhere to financial policies * Collaborate with finance team on budget planning & forecasting

Job Summary: We are seeking a detail-oriented and proactive Account Executive to join our team. The ideal candidate will have a foundational understanding of accounting principles, proficiency in Microsoft Excel, working knowledge of GST (Goods and Services Tax), and strong communication skills. This role involves managing client accounts, supporting financial operations, and ensuring accurate record-keeping. Key Responsibilities: Maintain and update financial records and client accounts. Assist in preparing invoices, purchase orders, and payment follow-ups. Ensure compliance with GST regulations and assist in GST filings. Generate reports using Excel (e.g., pivot tables, VLOOKUP, data analy...

We are looking for an experienced Senior Accountant with a strong background in finance and accounting to join our team. The ideal candidate will have 10+ years of accounting experience and a Post-Graduate qualification (M.Com, MBA Finance,).

A candidate should be well versed with Tally ERP, Accounting knowledge is required

Responsibilities: * Prepare monthly financial reports using Tally software. * Ensure accurate GST filings on time. * Manage accounts payable & receivable, process purchase entries & sales entries.

Oversee end-to-end accounting Ensure timely closing of monthly, quarterly, and annual books of accounts. Accounting and Financial Management Compliance & Audit Financial Planning and Reporting Process & Systems

Bachelor’s Degree in Commerce / Accounting / Finance. 2–5 years of experience in accounting and GST filing. Strong working knowledge of Tally ERP, Excel, and accounting principles.

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

* Experience in Tally *GST Filing *TDS *Letter of Credit *Packing Credit *Banking Documentation *Import and Export Documentation * Pre and post shipment bank documentation Call 044-26284700/01 Required Candidate profile Candidate with good experience in Accounts Experience from Export /Manufacturing industry Salary depends on Candidate Profile and skillset

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Job description Company Overview: Buddtree Management Group is a premier consulting firm that provides Legal, Accounting, Tax, and M&A services to Korean companies operating in India. Our team of highly skilled professionals is dedicated to ensuring our clients' success through exceptional service and expertise. Job Title: CA Specialist Job Description: Buddtree Management Group is seeking a highly qualified CA specialist to manage the accounting, tax, audit, and M&A activities for Korean companies in India. The role involves handling complex accounting and tax issues related to domestic and international transactions and providing precise and timely financial information to clients. Key Res...

Role Overview: You will be responsible for maintaining accurate and up-to-date financial records and journal entries. Your role will involve reconciling bank, cash book, client, and vendor accounts regularly. Additionally, you will assist in preparing timely and accurate financial statements and reports, support monthly, quarterly, and annual financial closing activities, conduct variance analysis, and report key financial insights. You will also compile GST filing data and manage input tax credit documentation, ensuring compliance with financial regulations and internal controls. Furthermore, you will support internal audits and prepare required documentation. Key Responsibilities: - Mainta...

Position: Accounts Manager Experience: 10 to 14 years Salary: INR 9 LPA to 10 LPA Location: Rajarhat, Kolkata Joining: Immediate joiners preferred Key Responsibilities Oversee and manage the companys overall accounting function, including AP, AR, General Ledger, and reconciliations. Ensure accurate and timely monthly, quarterly, and year-end closing and reporting. Handle statutory compliance – GST, TDS, Income Tax, ROC filings, etc. Manage budgeting, forecasting, and financial analysis to support decision-making. Supervise internal audits and coordinate with external auditors. Monitor cash flow, fund allocation, and working capital management. Lead a small accounts team, ensuring process eff...

As an ideal candidate for this role, you should possess a B.Com/M.Com or equivalent degree in Accounting or Finance. Additionally, you should have at least 1 year of relevant experience in AP/AR processes and a working knowledge of accounting software such as Tally, Zoho, or ERP systems. Proficiency in MS Excel and basic financial reporting is essential for this position. Your strong attention to detail and organizational skills will be crucial in ensuring accuracy in invoice processing. Moreover, good communication and interpersonal abilities are key to collaborating effectively within the team. Preferred qualifications for this role include experience in GST filing and TDS compliance, as w...