4701 Gst Filing Jobs - Page 34

Location - Kotturpuram, Chennai, Tamil Nadu 600085 Work Mode: W ork from office - 6 days in a week Role & responsibilities: Assist in conducting audits and preparing financial statements Maintain and update records in Tally Prepare and file GST returns and assist with Income Tax compliance Support in handling statutory and internal audits Perform reconciliations and assist in day-to-day accounting Prepare reports, presentations, and documentation using MS Office tools Coordinate with clients for required documentation and clarifications Required Skills: Good working knowledge of GST & Income Tax rules and filings Proficient in Tally ERP accounting software Strong command over MS Excel , Word...

Call on 9903496645 We are hiring for accountants for Kolkata Location for various industries. If you have 1-10 yrs of experience in Accounts, please share your resume on 9903496645 Required Candidate profile Accounts Executive in any firm

Record day-to-day financial transactions and maintain accurate ledgers Prepare and maintain books of accounts in software such as Tally / Zoho / QuickBooks / Excel Handle accounts payable and receivable Reconcile bank statements Required Candidate profile Must be a Graduate or Post Graduate - Bcom/Mcom or any other degree. Experience - 1-3 Years Experience Mandatory. Working Hrs. 09:30 AM to 06:30 PM. 6 Days a Week, Monday to Saturday ( Sunday Off).

Responsibilities: * Oversee ROC compliance * Ensure GST filings & returns * Manage income tax, TDS, GST returns & compliance * Collaborate with finance team on budget planning & forecasting

Key Responsibilities: 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally PRIME Handle purchase, sales, credit note, debit note & journal entries Manage accounts receivable and accounts payable 2. GST & Compliance Prepare and file GST returns Verify GST input & output, vendor invoices, and tax calculations Assist in statutory compliance and documentation 3. Bank & Ledger Management Monthly bank reconciliation Vendor & customer ledger reconciliation Track payments, outstanding balances, and follow-ups 4. Inventory & Billing Coordinate with store and warehouse for stock updates Manage invoice generation and maintenance of records 5. Reporting & Support Prepare monthly P...

Key Responsibilities: 1. Accounting & Bookkeeping Maintain day-to-day accounting records in Tally/ERP. Record journal entries, purchase entries, sales entries, and expense entries. Prepare and review ledgers, trial balance, and balance sheet schedules. 2. Accounts Payable & Receivable Manage vendor invoices, verification, and payments. Reconcile vendor statements and follow up for pending documents. Track customer payments, receipts, and outstanding follow-up. 3. Bank & Cash Management Handle daily bank reconciliation. Monitor cash flow and maintain petty cash records. Prepare payment vouchers and maintain transaction records. 4. Taxation & Compliance Assist in GST computation, return filing...

Maintain ledger, day book, cash book, purchase & sales entries, vouchers, bank reconciliation, stock register, petty cash, GST filing, support audits, and prepare MIS reports using Tally ERP.

Role & responsibilities Candidate should have working knowledge of Financial accounting, commercial norms & taxation and good knowledge of computers (Knowledge of SAP will be preferred). The responsibilities includes preparation of Accounting documents such as Invoices, billing, Accounts payable, Accounts Receivable, Purchases, Bank reconciliations, verification of payments, Verification of Stock, MIS, Maintenance of records in SAP FICO and other Commercial, etc. Candidate should have a strong knowledge of GST & TDS and should be capable of filing GST/TDS returns independently. Preferred candidate profile The candidate should be graduate in commerce (B.Com) with or M.Com/MBA with minimum 2 y...

Responsibilities: * Conduct audits using Tally software and Zoho * Prepare financial reports and statements * Ensure tax compliance with GST filings * Statutory Audits

Manage day-to-day accounting, ensure accurate financial records, support statutory compliance (GST, TDS, PF, ESI), and assist in timely financial reporting for smooth business operations. Daily Accounting, Bank & Cash Management, GST & Taxation etc Required Candidate profile CASH & BANK MANAGEMENT, DOCUMENT COLLECTION & VERIFICATION, BILL PROCESSING (VENDORS / SUBCONTRACTORS), GST & TAX RELATED ROUTINES,AYROLL & MANPOWER UPDATES, PAYMENTS MANAGEMENT,

Greetings from RAD Resources . A Reputed Jewellery Store is looking for a Senior Accountant ( Only Male ) with a minimum of 5+ of Experience and speaks Hindi Mandatory. Position: Senior Accountant Location: Hyderabad Salary: 45,000 50,000 per month (based on experience and skill) Location: Hyderabad Joining: Immediate or with in short notice Experience: 5+ Years Employment Type: Full-Time Role Overview: We are seeking an experienced and reliable Senior Accountant to manage end-to-end accounting functions, ensure statutory compliance, and support financial decision-making. The ideal candidate must possess strong analytical skills, in-depth knowledge of accounting principles, and hands-on expe...

As an Accountant, your responsibilities will include: - Daily accounting data entry - Accounts finalization - GST filing - TDS return preparation for different types of clients The qualifications required for this role are: - Previous experience in accounting - Knowledge of GST and TDS regulations - Attention to detail and accuracy Please note that the job type for this position is Full-time and Permanent. The work location is in person.,

Role Overview: As a Senior Accountant, your primary responsibility will involve managing receivables, general ledger maintenance, and bank reconciliations. You will be required to handle GST filing and compliance as well as TDS management. Additionally, you will be tasked with preparing and analyzing financial statements including income statements, balance sheets, and cash flow statements regularly. It is crucial to ensure the accuracy and completeness of financial data by reconciling accounts and resolving discrepancies promptly. You will also need to monitor and analyze financial performance metrics to identify trends, variances, and opportunities for improvement. Furthermore, your role w...

Role Overview: As the Finance & Account Manager, your primary responsibility will be managing accounts while utilizing your strong finance background. You will be expected to demonstrate proficiency in Tally and have experience in GST filing, PF/ESI filing, as well as expertise in Excel and financial reporting. Knowledge of budgeting and cash flow projections will also be essential for this role. Key Responsibilities: - Manage accounts effectively - Utilize strong finance background - Demonstrate proficiency in Tally - Handle GST filing and PF/ESI filing - Excel expertise for financial reporting - Knowledge of budgeting and cash flow projections Qualifications Required: - Minimum of 3-4 year...

As an Accountant & Purchase professional at Magdum Technologies, you will play a crucial role in ensuring the financial health and compliance of our operations. Your responsibilities will include: - End-to-end accounting operations encompassing sales, purchase, banking, and inventory management. - Timely and accurate filing of GST, TDS compliance, and other statutory returns. - Management of monthly and yearly closing processes, trial balances, and preparation of financial statements. - Utilization of Tally ERP for day-to-day accounting and reporting. - Budgeting, cost tracking, and reporting of variances related to manufacturing operations. - Collaboration with auditors and consultants duri...

You will be responsible for independently handling all statutory compliances including: - GST Filing - TDS - PF - ESI Additionally, you should be capable of supporting the Monthly Closing of Accounts. The ideal candidate for this role should have the following qualifications and experience: - M.Com or CMA - 3 to 5 years of relevant experience This is a full-time, permanent position with a day shift schedule. The work location will be on-site.,

we need 2 to 4 years exp accountant candidate from manufacturing background interested people contact 7358118041 location Sriperumbudur

About Smart Gaz: Smart Gaz is an innovative LPG safety solutions brand that manufactures and supplies Smart Gaz Safety Adaptors, advanced devices that seal LPG gas leaks and save up to 20% gas through auto-cutoff technology. Our products are trusted by restaurants, hotels, catering chains, and industrial kitchens across India for safe and efficient LPG usage. Job Description: Junior Accountant (Manufacturing Industry) Experience: 13 Years Location: Kompally, Hyderabad Industry: Manufacturing Employment Type: Full-Time About the Role We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The ideal candidate should have hands-on experience in GST, ITR filing...

Role & responsibilities Voucher Entry: Accurately enter vouchers into the accounting system for GISPL, GISPL UK, GISPL DK, and GGHPL. Account Maintenance: Maintain comprehensive accounts for all entities, ensuring accuracy and compliance with relevant regulations. Support for Finalization: Assist in the finalization of accounts by providing necessary financial data and reports. Daily Transaction Completion: Ensure that all day-to-day financial transactions are completed accurately and in a timely manner. Voucher Scanning and Maintenance: Scan and organize vouchers for easy retrieval and reference. Voucher Approval: Obtain necessary approvals for vouchers in accordance with company policies a...

Role & responsibilities Sole ownership of Company/unit accounts and financial reports Sales and Purchase booking Bank and Cash related work and booking Daily and Monthly MIS of Financial Reports Gather and monitor financial data (e.g. Sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage statutory returns and payments Organize internal audits time to time Monitor and report on accounting discrepancies Perform month-end and year-end closer process Excellent Communication skill Good Knowledge of GST/ Custom Clearance and TDS returns In-depth understanding of business bookkeeping procedures Time...

Seeking a passionate & detail oriented CA (inter ) who is proficient in accounting, Tally & financial tasks. Work in preparing financial reports, GST & TDS Filings, internal audits ,tax compliance ,and maintaining accurate financial records

Manage GST, TDS, income tax matters, assessments, refunds, and regulatory notices. Manage term loans, working capital limits, LC/BG facilities, and loan renewals. Ensure adherence to Companies Act, FEMA, ROC filings, and other statutory obligations. Required Candidate profile Strong expertise in accounting, taxation, budgeting, P&L analysis, and compliance. Strong banking, funding, and audit management skills. Administration & IT Coordination. Audits & Compliance

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries,...

Job Description.... Accounts Receivable (AR) Raising customer invoices Recording customer payments Following up on outstanding dues Maintaining debtor ledger Accounts Payable (AP) Processing vendor invoices Managing payments to suppliers Reconciling vendor statements Maintaining creditor ledger General Accounting Journal entries Ledger maintenance Bank reconciliation Petty cash management Payroll Accounting Salary processing Attendance & leave reconciliation Statutory deductions (PF, ESI, TDS) Payslip generation Taxation GST return filing TDS calculation & filing Income tax compliance Financial Reporting Trial balance preparation Profit & loss account Balance sheet finalization Management re...

Proficiency in Tally ERP 9/Prime and knowledge of MS Excel for reporting and analysis. In-depth understanding of GST, TDS, PF, ESIC, and payroll compliance. invoicing, payments, Prepare and file all GST returns (GSTR-1, GSTR-3B, GSTR-9