1258 Gst Filing Jobs - Page 37

Responsibilities: * Prepare financial reports using Tally Software & Excel. * Ensure accurate GST filings on time. * Manage accounts payable/receivable in QuickBooks. * Maintain general ledger and perform monthly closings. Sales incentives Performance bonus Referral bonus Job/soft skill training Course reimbursements

All management activities need to handle ,Taxation ,Need Review,statuory Complaince., Perks and benefits EL,CL,BONUS

NEED TO KNOW ALL TAXATION AND FILLING ,ANNUAL REPORT/BUDJET PREPARATION ,BANKING OPERATION,EXPORT/IMPORT CLAIM AND DOCUMENTATIONS. Perks and benefits EL,CL,BONUS

SALES AND PURCHASE ENTRIES ,STATUARY REPORTS ,

Responsibilities: Prepare financial statements GST, TDS, and income tax compliance ROC-related filings and documentation. Conduct audits and reviews of financial statements Provide advisory services related to taxation and regulatory requirements.

Role & responsibilities Processing , disbursing ,accounting and managing of Petty Cash Calculation of monthly TDS and GST. Bank Realization and Reconciliation. Tally entries and bills vouching. Settlement of vendor and employee bills. Providing Assistance in preparation of financial statements. Ensuring and keeping the check that all finance related documents and properly filed in the respective files. Foreign payments process Sound Knowledge in HDFC E-net portal like Payment upload, preparation of Banking transaction GST Preparation, Filling and payment process Preferred candidate profile Should have experience in Book keeping. Practical knowledge in Tally/Zoho Accounts Books. Good oral and written communication skills Organized should have attention to detail. MS word/Excel skills Should be able to generate basic reports. Should have experience in TDS, GST calculation and filing.

Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.

Roles and Responsibilities Senior Accounts & Finance Manager Profile : CA 5-10 years Experience in Accounting of Manufacturing Industry Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable general ledger treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations debt activity Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Well versed with GST 1, 2A / 2B, 9, 9C Preparation & Filing. Income Tax, TDS, TCS returns filing Salary: 7-12 Lakhs Assistant Accounts & Finance Manager Profile : 5-10 years Experience in Accounting of Manufacturing Industry ICWA / M.COM / MBA - Finance Experience in Factory/Office Accounting and Day to Day Administrative Activities Excel and Tally Knowledge must Factory Accounting Activities and General work Asset Management Well versed with GST and Income Tax TDS, TCS, GST returns filing PF & ESI work Sales Invoice and eWay Preparation in Tally Purchase and Sales Accounting management Inventory Management Reports to management and head office Salary: 4-7 Lakhs

Good command over English/Tamil Good system knowledge / Tally / Accounts knowledge. Should able to handle independently. MUST BE FROM NEAR BY LOCATION OF POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL7011811461

Seeking a detail-oriented Accountant with experience handling multiple companies. Responsibilities include financial audits, tax filing, GST filing, compliance checks, and data analysis to identify discrepancies Required Candidate profile Female candidates preferred; Experience in accounting and taxation, statutory and tax audits; Manage financial records, prepare tax filings, GST filing, ensure compliance in GST and TDS regulations.

Working knowledge of the following is must - - Income tax Returns - Tax Audits - TDS Returns - GST returns - GST Audit - Preparation of draft of response of Notices from Income tax department of GST department

Job description Maintaining day to day accounting covering purchase, sales, stock and expense accounts Checking of bills and expense reports. Data Entry in tally Reconciliation of Accounts including Bank reconciliation Preparation of GST compliant invoices and annexure. Payroll accounting Payment of taxes Process payments to vendors MIS reports generation as per business needs. Manage petty cash and pass necessary journal entries. Knowledge in GST provisions and filing of GST returns Co-ordinate with auditors during finalization of accounts Contact Details: Ashwitha- HR 9391996908

Person responsible for managing an organization's financial records, preparing financial statements, ensuring compliance with accounting standards, tax, and regulations, and accurately recording and managing all financial transactions.Proficiency. Required Candidate profile Tally expert, Final accounts, and Audit expert. Good communication.Knowledge of relevant tax laws and regulations.Offering financial advice to management, Preferred Female. Call: 7977043896.

Responsibilities: * Process accounts payable & receivable * Prepare financial statements & reports * Manage GST compliance & returns * Maintain general ledger accuracy * Oversee tax filings & ESI/EPF contributions * Conduct Reconciliations

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book

- Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Wtsp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings.

Roles and Responsibilities Prepare monthly MIS reports on sales, collection, and customer satisfaction. Handle cash flow management, including budgeting and forecasting. Ensure accurate bank reconciliations and TDS filings. Provide support in preparing financial statements such as balance sheets, profit & loss accounts, trial balance, etc. Desired Candidate Profile 2-4 years of experience in accountancy or related field (account management). B.Com degree from a recognized university. Experience in Hotel Industry

Record/reconcile journal entries & client invoices AP AR–client payments Client-wise financial records Account for EPF, ESI, PT, LWF, TDS, etc. MIS reports Payment summaries Reconciliation statements Monthly, quarterly & year-end closing Client Mgt Required Candidate profile Update Agency’s statutory registers/documentation Coordinate with Auditors Compliance audits Government inspections Client reports Liaise with client HR/Finance for data verification/compliance update Perks and benefits MUST-exp in A/c & Compliance pref in consulting Co

Nature of business : Virtual CFO Services company Location : Chennai Designation : Senior Accounts officer Gender : Male / Female CTC : As per industry standard. Age : Max. 30 years Qualification: B.com. CA Qualified with two years experience /INTER CA/ 3years Articleship completed Computer skills : Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job profile : Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS, ITR compliance PF ESI PT PAYROLL and any other related work.

Responsibilities: * Maintain accurate financial records using QuickBooks software * Prepare monthly financial reports and analyze trends * Ensure timely GST filings with accuracy * Process customer payments and manage cash flow

Job Title: GST Executive / GST Compliance Officer Location: Ahmedabad Job Type: Full-Time Experience: 25 Years (preferred) Industry: Finance and Accounting Job Summary: We are looking for a detail-oriented and proactive GST Executive / GST Compliance Officer to independently manage all GST-related tasks including monthly and annual returns, coordination on GST notices with consultants, and ensuring overall GST compliance. The ideal candidate will possess strong knowledge of GST laws and hands-on experience in handling GST filings and notices. Key Responsibilities: Independently manage monthly and annual GST return filings (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely submission of returns Handle GST notices and assessments in coordination with the company’s GST consultant Maintain up-to-date documentation and compliance records Review and validate input tax credit (ITC) claims and vendor GST compliance Coordinate with internal accounts/finance teams to gather and verify GST-related data Monitor changes in GST regulations and ensure compliance accordingly Provide support during audits or departmental inquiries related to GST Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (CA Inter/CS/MBA Finance preferred) Minimum 2 years of hands-on experience in GST compliance Strong understanding of GST laws, rules, and filing procedures Proficient in accounting software (Tally, Excel, or GST filing tools) Ability to work independently and coordinate with external consultants Excellent organizational and communication skills Preferred Qualifications: Experience with GST assessments or litigation support Prior experience in a mid-size or large organization Knowledge of other indirect tax matters is a plus Salary: As per industry standards / Based on experience

Role & responsibilities 10 to 15 years of experience in Accounts & Finance Strong exposure to Finalisation of Accounts including: Trial Balance, Profit & Loss Account, Balance Sheet Schedules & Notes to Accounts In-depth understanding and working knowledge of: TDS Deduction, Payments, 26AS Reconciliation, Returns GST GSTR-1, 3B, 9 Filing, 2B Matching, Reconciliation Income Tax Returns – Company, Director, and Group Filings ROC Compliance – Supporting CS for AOC-4, MGT-7, DIN KYC Bank reconciliation, vendor/customer account management, and OD/LC documentation Knowledge of Tally ERP9 / Tally Prime mandatory ERP Exactly SAP Based Financial Accounting Ability to prepare MIS reports, variance analysis, and cost review Preferred candidate profile We are looking for a detail-oriented, dependable Accounts Manager with strong command over finalisation of accounts , statutory compliance , and monthly financial operations in a manufacturing environment. The ideal candidate will be proactive, deadline-driven, and capable of handling full-spectrum accounting for multi-unit operations .

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-2 years experience. Role & responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger Preparation of bank reconciliation statement & dealing with banking transactions Preparation of monthly salary statements along with deductions as applicable Computation of professional tax, TDS, EPF & ESI and payments thereof timely and regularly Control to purchase Department & store department Vendors bill checking, passing & forwarding for payment Control of way bill & submit return file Computation of TDS on various payments, deposit & return file Assist in the preparation and filing of federal, state, and local tax returns Maintain and update accounting records and files Responsible & fulfill all requirements of statutory auditors & Internal auditors Review of advance, follow up, reconciliation of debtors Preparation of monthly invoice on the basis of direct & indirect expenses Preparation of daily cash flow statement Work closely with cross-functional teams to ensure financial compliance Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field 2-3 years of hands-on accounting experience Should have thorough knowledge of GST, along with its compliances Proficient in accounting software such as Focus Strong MS Excel skills Excellent analytical and problem-solving abilities Attention to detail and ability to meet deadlines Good communication skills both written and verbal Salary: Rs.3,60,000/p.a.

GST Return, GST Cases, TDS Return, Preparation of Balance sheet, Bank Reconciliation, Bill processing, Debtors & Creditors reconciliation, Bank Reconciliation

Location - Bangalore - Flipkart Contract 1 yearSkills - Indirect Tax, GST,Compliance You are Responsible for -Day to day activities of carrying out GST reconciliations of both input and output; -Prior experience in handling GST Compliances- GSTR 1 and 3B filings; -Expert understanding of excel and ppt; -Prior experience in handling GST audits and litigations. About Flipkart: Flipkart is Indias leading e-commerce marketplace, driving innovation in logistics, technology, and retail. With a customer-first approach, Flipkart is home to millions of sellers and buyers. Our tax and finance functions play a crucial role in supporting business compliance and growth. Role Overview: As an Indirect Tax and GST Specialist, you will be responsible for ensuring compliance with GST laws and other applicable indirect tax regulations. You will manage tax filings, audits, reconciliations, and provide strategic inputs on business transactions to ensure tax efficiency and risk mitigation. Key Responsibilities:Compliance & Filings Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) Manage e-invoicing, e-way bills, and TDS/TCS compliance under GST Handle monthly tax computation, payment and reconciliation with GSTR and books of accounts Oversee compliance with other indirect taxes as applicable (e.g., customs, state taxes, SEZ regulations) Audit & Litigation Coordinate with internal and external auditors during GST audits and assessments Prepare and respond to notices, summons, and inquiries from GST authorities Liaise with consultants, legal counsel, and government departments on tax litigation matters Advisory & Strategic Support Provide tax advisory for business transactions, new product launches, vendor contracts, and supply chain structuring Support cross-functional teams (legal, logistics, category management) on indirect tax implications Monitor GST law changes and assess business impact System and Process Improvements Collaborate with tech and ERP teams for GST system automation, reconciliation tools, and control enhancements Support in implementation of tools like SAP, Oracle, or customized GST compliance platforms