1258 Gst Filing Jobs - Page 38

Operating as the lead point of contact for any and all matters specific to accounts. Predicting future financial trends Producing financial reports and maintaining files related to budgets, account payables, account receivables, expenses and payroll. Reviewing, monitoring, and managing budgets Developing strategies that work tominimize financial risk Managing an end-to-end audit process of current systems while acting as the first point of contact for external auditors. Prepare and analyze accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow. Maintain an orderly accounting filing system. Performing statutory compliance like GST Filing, TDS Filing, PF Filing and ESI. Should be responsible for the bank related works & be a point of contact for them to approach the company for financial work Required Skill set: Bachelor degree/ Masters degree in Finance/Commerce with strong communication. 5+ years of knowledge and experience in handling financial activities Proficient in MS Excel & Tally Trustworthy, Dedicated & Positive attitude.

Roles and Responsibilities Accounts Payable (AP): Handle vendor invoices and match with purchase orders. Make payments via cheque, NEFT, RTGS, etc. Reconcile payment records and ensure timely payments. Coordinate with vendors for invoice issues. Support audits and ensure tax compliance (TDS, GST). Accounts Receivable (AR): Generate and send customer invoices. Follow up for payments and manage outstanding dues. Apply received payments to correct accounts. Resolve billing issues with customers. Prepare regular AR/AP reports and cash flow updates. Key Skills: Hands-on experience in Tally and RTGS . Knowledge of basic accounting and tax rules (TDS, GST). Good in MS Excel and data handling. Strong communication and coordination skills. Attention to detail and accuracy. PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Executive SNJ GROUP Connect: +91 9566191691

1.Proven experience in GST filing 2.Experience in TDS filing . 3.Account receivables and payments entry 4.Strong Knowledge of Accounting softwares like tally, Zoho books

Job Description: We are currently looking to hire an enthusiastic, energetic and ambitious Accountant with 5+ years experience. Office Timing : 1. Saturday Timing: 10.00 A.M. to 2.00 P.M. 2. Monday to Friday Timing: 10:00 A.M to 7:00 P.M 3. Yearly 18 Paid Leaves + Festival Leaves Responsibilities: Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the data collected and log a detailed record of the results. Analyze any changes in goods or services provided in order to determine what effect it has on the cost. Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Provide management with reports that specify and compare factors that affect prices and profitability of products or services. Assist in audits and general ledger preparation. Ready to travel within India or out of India. Yearly Budget Preparation. Preparing accounts and tax returns Checking of bills and expense reports Data Entry in Accounting Software Tally is must Reconciliation of Accounts Working knowledge of tax laws , GST fillings . TDS , PF- ESIC , PT Administering payrolls and controlling income and expenditure Compiling and presenting reports, budgets, business plans, commentaries and financial statements Negotiating the terms of business deals and moves with clients and associated organizations shared cv on hr@vivanzabiosciences.com .

Responsibilities: * Prepare journal entries, GST returns & TDS filings * Reconcile GST accounts annually * Maintain accurate financial records * Make vouchers & IT Returns *Manual Accounting knowledge required Gratuity Annual bonus

Responsibilities: * Prepare financial statements & manage budgets * Conduct final audits & ROC filings * Calculate TDS & GST amounts * Ensure tax compliance & returns submission * Manage income taxes, VAT audits & statutory audits Provident fund Health insurance

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

1 -Documents financial transactions by entering account information 2- Recommends financial actions by analyzing accounting options 3 - Prepare asset, liability, and capital account entries by compiling and analyzing account information.

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.

We are hiring Assistant Manager For CA Firm

Urgent Hiring : Semi - CA ( Not pursuing CA ): IN Leading MNC (Bangalore) Role : Senior Associate / Senior Consultant Exp : 3yr - 10yr CTC Budget : 6 lpa - 10 lpa Location : Koramangala / Bellandur Key Responsibilities - Accounting & Preparation of Financial Statements as per companies Act. Compliance Management Income Tax TDS, Advance Tax, 3CD, ITR Filing & Form 3CEB. GST - Monthly & Annual Returns Payroll Compliances - PF, PT, LWF, ESI Coordination & Closure of Statutory Audits (Annual Audit under Companies Act & Income Tax Act) Payroll Management (Employee onboarding to the payroll software, Monthly Payroll Run, Yearly POI Verification & Handle Employee Payroll Queries) Attributes & Skills Good Inter & Intra Communication Skills Ability to Meet Deadlines Ability to ensure 100% Accuracy. Team Collaboration & Management Problem Solving Skills Self-Starter & Pro-Active Approach Relevant Experience - 3 to 8 years of experience into End to End Accounting, Statutory compliances, MIS, Compliances, Payroll & Accounts Payables. Education • B. Com, MBA, CA Inter or Qualified, CMA Inter or Qualified , CA Drop out ( No CA Pursuing ) Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Responsibilities: Manage client relationships, deliver exceptional service Oversee daily finances & TDS filings using Tally software Prepare GST returns, e-way bills, handle tax compliance

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations

Role & responsibilities :- Key Roles: 1. Financial Record-Keeping: Maintaining accurate and up-to-date financial records. 2. Financial Reporting: Preparing financial statements, reports, and analyses. 3. Compliance: Ensuring adherence to accounting standards, laws, and regulations. Key Responsibilities: 1) Maintaining Books of Accounts on TallyPrime viz Booking Purchases, Sales, Receipts, Payments,Journal Vouchers. 2) Preparing Sale Invoice. 3) Preparing Bank Reconciliation Statement on Monthly basis. 4) Payment follow up with Debtors. 5) Ledger Scrutiny and Reconciliation of Debtors & Creditors. 6) GST Working and Filing on Monthly basis. 7) Calculation of TDS and timely payment of TDS and return also 8) Issuing cheques to creditors. RTGS/NEFT Payment. 9) Handling Petty Cash. 10) Assist in Preparation & Finalization of Co. i.e. P/L a/c & B/S. Preferred candidate profile: 1) 7-12 years of experience in Accounting. 2) Knowledge in Tally prime , GST, TDS, PT. 3) Proficient in MS Office. Location: - Bhandup (West), Mumbai. Salary:- as per experience Immediate Joining

Looking for Senior /Manager/Asst manager - Accounts & Finance Should be strong in handling end to end accounting Hands on exp in Tally prime Hands on exp in GST/TDS Filing Very good in MIS ( Excel) Location: BTM Layout 2nd stage (Bangalore) 5 days Wokring / Monday - Friday ( 9AM - 6 PM) Looking for 10kms radius candidates Language : English & Kannada Must

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have completed their IPCC (Inter P2) and Articleship, preferably with a Big 4 firm, and have hands-on experience in audit and/or tax. This role demands strong knowledge in payables, receivables, TDS, GST, and return filings, along with the ability to handle company IT returns. Key Responsibilities: Process and manage accounts payable and receivable transactions accurately and on time. Ensure timely TDS deductions, payments, and return filings in compliance with statutory regulations Handle GST return preparation, reconciliation, and filings Assist in preparation and filing of Income Tax returns for the company Coordinate with vendors for invoice verification, payment status, and account reconciliation Maintain accurate financial records and support audits with necessary documentation Assist in monthly closing activities including expense accruals and account reconciliations Liaise with internal and external auditors during audits Support the finance team in maintaining compliance with all financial regulations Candidate Requirements: CA Intermediate - Group 2 qualified (Mandatory) Completion of Articleship (preferably in a Big 4 or reputed audit firm) 24 years of relevant experience in Accounts Payable, with exposure to Audit and/or Taxation Strong understanding of TDS, GST, and Income Tax laws and return filings Experience in working with accounting systems (e.g., Tally, Zoho Books, SAP, or similar) Proficient in MS Excel and financial reporting tools Strong analytical skills and attention to detail Ability to work independently and manage deadlines Experience in a high-growth or fintech environment Familiarity with compliance and reporting for diverse business verticals

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Role & responsibilities Responsible to manage audit department and schedule audit works with clear scope Responsible to allocate duties and activities to team members & monitor their activities on daily basis Responsible to verify and review all transactions on day-to-day basis TRI Group with the support of Indian team Major review of all financial areas which includes Procure to Pay(P2P), Order to Cash (O2C), Assets, Inventory, Payroll, HR &Admin Strong in Contracting & Food & Beverage industry and Prepare audit calendar Responsible to conduct concurrent audit of all accounting transactions on day-to-day basis Make sure to implement audit program as per company policy and work for improvements Review monthly financial statements and provide observations by every 15th Weekly auditing of retentions, guarantee cheques, security cheques etc. to provide report to management Collect audit observations from team members and provide collective reports to Group Audit Manager & Management. Draft Monthly Internal audit reports present to management with financials behalf audit dept. Auditing of project expenses and provide report to management on project wise profitability Review all tax filings prior to filing and approve for final tax submissions Review Cash & Bank reconciliation statements on daily basis and report to the management Scrutinizing of all expenses on daily basis & find out suspicious transactions if any and report to management Monthly review input & output vat to assure tax legers reconciled properly. Monthly audit report on key observations areas including Gap Analysis and provide recommendations to management Preferred candidate profile Experienced in handling Contracting, F&B vertical with Multiple restaurant chains Should have strong Analytical Skill Strong in Understanding Financials Strong in understanding Restaurant Operations Tax/ GST filing

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Salary Range: upto 25k Timing: 10-7 Software: tally and genius Call/ Whatsapp : 91-9327657730 / 9724346949 Required Candidate profile CA firm experience preferred Audit (statutory audit/tax audit), Gst & TDS Returns Software: tally and genius

Manage GST litigation, audits, and appeals; draft replies to notices; file GST returns and refund claims; represent clients before authorities; advise on GST issues like ITC and classification; Strong drafting and GST expertise a must. Food allowance Annual bonus

Accounting, Direct/Indirect Tax, GST, Audit and all other related work

The ideal candidate should have strong knowledge of accounting principles, Indian tax laws (GST/TDS), and experience with accounting software like Tally. Good analytical, problem-solving, and communication skills are essential.

Responsibilities: * Prepare financial reports using MS Office tools * Manage cash books & GST filings * Ensure accurate salary preparations * Conduct TDS filings & PF management * Maintain accounting records with Tally ERP software Health insurance

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure compliance with all GST, TDS, and MCA regulations. • Prepare and submit timely tax returns and compliance reports. Payroll Knowledge: • Manage payroll processes, including salary calculations, deductions, and tax withholding. • Ensure compliance with statutory regulations related to employee compensation. Zoho Book Accounts • Proficiently use Zoho books for managing financial data and generating reports.