1258 Gst Filing Jobs - Page 34

Accounts Executive Duties and responsibilities of the job : Job Overview We are looking for an Accounts Administrator to manage our companys accounts both payable and receivable. You are responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain updated records of invoices. To be successful in this role, you should have a degree in Finance or Accounting background with a strong working knowledge of bookkeeping. Further, keen accuracy is essential for your success. Responsibilities Maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all issues in processing the financial statements. Direct marketers, clients and third-party vendors about their responsibilities. Maintain efficient client services and provide support to administration staff. Responsible to receive and verify bills and requisitions for goods and services. Assist audit activities. Prepare, send and store the record of invoices on time. Contact clients to update them about balance payments. Prepare and submit tax forms and their filings. Update internal accounting databases and spreadsheets. Process general administration functions. Evaluate all agreements and invoices and organize customer contracts. Analyze the transactions with financial policies and procedures. Offer support to the finance team as needed. Create and manage daily paperwork for mailing as well as invoicing. Assist all accountants and prepare all cash flow reports and data. Prepare records of minutes of meeting. Maintain and manage monthly journals, update entries and maintain sub-ledger. Skills: Proven work experience as an Accounts Administrator, Accounting or similar role. Experience in Tally will be highly preferred. Working knowledge of tax procedures and filing. Advanced knowledge of MS office and accounting software program. Good knowledge of bookkeeping procedures. Solid data entry skills. Strong analytical abilities. Ability to work in a team as well as individually. A keen eye for detail. Strong verbal and written communication skills. Good organizational and time management abilities. Strong decision-making skills and problem-solving skills. Ability to handle confidential information. Trustworthy, respectful, honest and flexible. Qualifications : GRADUATE Location – Mumbai (Borivali) Salary – Upto 3.50LPA Interested candidate can whats app their resume on – 8655947224 OR HR.DTGHELPDESK@GMAIL.COM Thanks & Regards. BHAKTI KOKATE HR MANAGER.

Role & responsibilities Handle all companies compliances including GST, Balance Sheet, TDS Filing, IT Return, ROC Work etc Preferred candidate profile Mid Aged with experience in Real estate

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Tally Entry Pertaining to Sales, Purchase and Banking. File GST, PF, ESI, PT & TDS Handle all day to day account related work Prepare Invoices, handle docs Banking transactions Prepare internal reports & track expenses Cash & Bank Reconciliation Required Candidate profile Excellent interpersonal skills, written and verbal Ability to do multitask an prioritize effectively. Languages: Must be proficient in English & should be able to speak in Hindi

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

We are Hiring Accounts Executive- Receivable at our Pune Head office. Good Experience in Accounts Receivable, GST Return Filing, TDS Return Filing. Male Candidates are preferred. Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, and collections. Prepare GST returns (BAS), TDS returns, and reconcile bank statements. Ensure timely payment from clients by following up on outstanding amounts. Maintain accurate records of financial transactions and perform regular reconciliations. Provide support in taxation matters related to income tax and GST. Desired Candidate Profile 4-9 years of experience in accounting or finance role with expertise in accounts receivable, GST, TDS, and taxation. Bachelor's degree in Commerce (B.Com) or Master's degree in Business Administration (MBA/PGDM) with a specialization in Finance. Proficiency in using accounting software such as ERP systems like Tally Prime or similar tools.

Ensure accurate GST filing, GST reconciliation, and compliance with statutory tax regulations. Strong knowledge of GST filing procedures and GST input/output reconciliation. B.Com with relevant experience. Contact No:- 9201590362

Responsibilities: * Lead accounts team, oversee financial planning & reporting * Manage tax compliance, TDS deductions & ESIC contributions * Ensure accurate GST filings using Tally Prime software Shift allowance Over time allowance Performance bonus Annual bonus Health insurance

Experienced Accountant with 4+ years in accounting, GST, TDS, financial reporting, and compliance. Proficient in Tally ERP, tax filings, audit coordination, and financial documentation. Required Candidate profile Experienced accountant with over 4 years in accounting GST TDS tax compliance financial reporting and audit support Skilled in Tally ERP and financial documentation

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

an entry-level financial professional who assists businesses with financial management and routine accounting tasks, working under the supervision of senior accountants or accounting managers

Key Responsibilities: Review monthly, quarterly, and annual financial statements. Monitor day-to-day accounting operations including accounts payable, accounts receivable and payroll. File GST returns, TDS returns, and handle other tax compliances. Provident fund Health insurance

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training

Responsibilities: Maintain day book & ledger posting accuracy Prepare monthly financial reports Process payments & reconcile accounts Manage bank reconciliations Ensure GST compliance & credit note issuance Annual bonus

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, manage taxes, accounts payable.

Job Title: Accounts Executive Location: [Your Location] Job Type: Full-time Experience: Minimum 2 years Job Description: We are hiring an Accounts Executive with strong experience in accounting and finance operations. The ideal candidate must be familiar with Tally Prime , GST , TDS filing , and petty cash handling . Key Responsibilities: Day-to-day accounting in Tally Prime GST & TDS filing and compliance Maintain and manage petty cash Prepare basic financial reports and entries Coordinate with CA or finance team for audits Requirements: Minimum 2 years of accounting experience Proficient in Tally Prime Knowledge of GST, TDS , and basic accounting principles Good Excel skills and attention to detail Preferred: Male candidates preferred for this role

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Having good knowledge of Excel,Winman CA ERP,income tax filing,winman,TDS,Tally,gst,tds work,MCA compliance,Audit work..

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

Experience: Need min 8 Years(Tally, GST, TDS, MIS Report, Vendor Identification, Bank Reconciliation Statement, Payroll, ESI and PF filling, Bank work) Perks and benefits Salary upto Rs.25000 to Rs.3000 + Incentive

Role: Accounts Executive - GST. Department: Finance & Accounts Experience: 7+ Yrs. We are looking for a Finance Professional with expertise in GST compliance and financial reconciliation. The role includes managing GST return filings, reconciling GSTR2A, handling notices for defaulters, posting set-off entries in SAP, and attending GST hearings across states. The candidate must stay updated on GST laws and amendments. A degree in Finance (MBA, M. Com, or B. Com) is required, along with proficiency in SAP FICO and MS Excel. Strong interpersonal, presentation, and communication skills are essential. Job Responsibilities: Monthly and annual GST return filing: GSTR1/3B/9/9A (9 registrations) GSTR2A Vs books reconciliation Issuing notice and recovery from non-filer defaulter Posting set-off entries in SAP Knocking of GST assets and liability GLs Attending personal hearings to GST dept at respective states Knowledge and update about GST law and all amendments Qualifications Eligibility: Must have MBA Finance, M. Com/ B. Com, or related field. Must have Knowledge of SAP FICO & MS Excel. Good interpersonal, Presentation and communication skills

Role & responsibilities Manage Accounts Payable , ensuring timely and accurate vendor payment processing . Perform three-way matching between Purchase Orders, Invoices, and Goods Receipt Notes (in Excel or PDF format). Maintain and regularly update comprehensive vendor records and payment schedules . Create and manage a detailed Raw Material Master List in Petpooja , including item names, categories, units of measure, and purchase prices. Coordinate with the Caf Levista operations team to validate raw material data in Petpooja with actual usage and vendor pricing. Handle and reconcile petty cash accounts , ensuring complete documentation and adherence to company policies. Support compliance with accounting and audit standards and internal financial protocols. Key Competencies: Highly organized and detail-oriented Strong reconciliation and documentation skills Ability to make strategic decisions and implement process improvements A go-getter who seeks challenges and strives to achieve higher goals Excellent collaboration and communication skills

Responsible for managing daily accounting tasks, handling invoices, maintaining financial records, preparing GST/tax filings, bank reconciliations, and assisting with audits. Proficient in Tally/Excel with attention to detail and accuracy.

SUMMARY Position Title: General Manager/Assistant Vice President Accounts & Finance Job Summary: We are in search of a dynamic and seasoned finance leader to join our team as General Manager/Assistant Vice President Accounts & Finance. The ideal candidate should possess a proven track record in overseeing end-to-end finance and accounting operations, with extensive expertise in financial planning, management reporting, and internal control systems. The role requires a strong understanding of accounting standards, GST, statutory compliances, and taxation, as well as a detail-oriented approach and exceptional communication skills. This position will play a pivotal role in enforcing financial discipline, optimizing costs, and providing strategic insights to facilitate business growth within a design and manufacturing environment. Key Responsibilities: Supervise daily accounting operations to ensure accurate and timely financial reporting. Lead financial planning, budgeting, cost management, and strategic decision-making. Manage cash flow, treasury, and risk assessment to support business objectives. Oversee audits, statutory payments, and compliance with regulatory standards. Ensure the efficiency and effectiveness of internal controls and financial systems. Develop and enforce finance policies and drive process enhancements. Provide timely MIS reports and financial insights for stakeholders. Mentor and guide the finance team to enhance capabilities and ensure performance. Utilize technology to automate processes and improve operational efficiency. Requirements Experience Required: 12 years of experience CTC: As per market standard

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage accounts payable/receivable, bank reconciliations, and tax compliance