3228 Gst Filing Jobs - Page 39

All accounting and related activities Lakshmi Dairy Products Vellalapalayam po, Pollachi 642120 contact : Mr. Karuppasamy - 98422 20656 Annual bonus Health insurance Provident fund

You are a dynamic and well-experienced Accountant who will oversee a range of duties and responsibilities related to accounting and coordinate with management. Your responsibilities will include: - Preparation of monthly financial reports - Reconciling bank statements - Preparing and posting monthly journals - Reaching the trial balance stage of the Statement of Income and Expenditure and Financial Position - Assisting in the preparation of the Management Report - Assisting with pursuing overdue debtors - Having sound knowledge of Direct taxes & TDS compliance - Processing Quarterly TDS Returns - Processing staff expense claims and ensuring they are properly authorized - Willingness to trave...

You will be responsible for the following tasks in this role: - Boon day to day entries in Tally / ERP - Perform Bank Reconciliation Statement (BRS) - File TDS - File GST - Handle Bank Work and Auditor office work - Utilize MS Office Knowledge Qualifications required for this position: - 3 to 7 years of experience in Accounts - Proficiency in Tally and ERP software - Knowledge of TDS and GST filing procedures - Familiarity with MS Office The company provides the following benefits: - Health insurance - Provident Fund Please note that this role is full-time and permanent, with day shift schedule and yearly bonus. The work location is in person.,

About Us The Marketplace Guru is an E-Commerce Marketplace Agency and Accelerator dedicated to driving global growth for brands. We help brands scale internationally by integrating them into our cross-border fulfillment network and executing strategic marketing campaigns across multiple global marketplaces. We help brands grow, and winglobally. Our Services Include:- Channel onboarding/Marketplace onboarding PPC Management SEO and Listing Optimization Content creation and creative optimization Storefront management Brand Strategy Inventory Forecasting Fulfillment and Shipping Brand Hygiene Data insights analysis Ensuring compliance for global markets About The Role The Finance Specialist at ...

Responsible for GST returns (GSTR-1, 3B, annual), audits, reconciliations, ITC, TDS, compliance, reporting, and queries. Skilled in Excel, SAP, Imports/Exports, MOOWR, and indirect tax laws.

Must have proficiency in Tally , Excel and GST Filing and TDS as well. Must have knowledge of Bank reconcillation,

Taxation GST, Income Tax, PT, EPF & ESIC working & Return Filling MIS, Summery sheet, Maintain all Records like Rent, Electricity and other Banking work- CC, Loan and Stock audit

Role & responsibilities Accurate and timely entry of every transaction in the books of accounts by following accounting set principals Verification of all vouchers from different departments with fixed policies before sanctioning the voucher for entry Accurate preparation of all statutory calculation in line with relevant laws & regulations Coordination with respective consultant for timely submission of returns and payment challan Scheduling required audits and helping them in conducting the audit in timely and effective manner Responding to the queries on timely manner to the auditor and evaluate the unsolved queries for future reference Ensure that departmental objectives are met and nece...

Only Male candidates 4-7 years * Oversee bank reconciliations and vendor reconciliations * Ensure timely TDS filing and GST compliance, filing * end to end accounts prepare financial reports, and maintain statutory recordings *statutory compliance Provident fund Health insurance

* Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain GST compliance * Prepare monthly bank reconciliations * File taxes on time only candiates from navi mumbai shall be eligible for the interview.

* Accounting * GST Returns * TDS Filing * Zohobooks, Tally or similar software knowledge. * Bank Reconciliation * Payments and Collections * Budgeting Cash flows * Financial Analysis * P&L Statements

Company: Remunance Services Pvt Ltd Location: Kothrud, Pune (Work from office) Designation: Accounts Payable Executive Job Description: Year of Experience: 3-5 years Roles and Responsibility: Handling independently Accounts Payable Processing Vendor invoices from checking & entry posting in ZOHO Processing employee reimbursement .claims from checking, entry posting in ZOHO Processing payments for employee claims/ invoices as per due dates along with payment entries Processing monthly vendor reconciliations, Insurance Reconciliations Resolve open queries with employees/ vendors through emails and calls. Fixed Asset ,depreciation including sale of assets. Post monthly accruals, provisions, and...

Key Responsibilities: Manage day-to-day accounting activities in Tally Prepare and process invoices in Tally Handle TDS/TCS data preparation and reconciliation Maintain proper records of financial transactions and reports Experience in TDS/TCS data

We are looking for a detail-oriented to join our healthcare company's finance team. The role involves managing accounts payable/receivable, assisting with financial data entry, handling GST compliance, and supporting month-end close processes. Responsibilities Process invoices, payments, and receipts. Enter financial data accurately into accounting systems. Assist with GST filing and compliance. Support month-end and year-end financial close. Conduct bank reconciliations and manage financial records. Qualifications Bachelor's degree in Accounting or Finance. 1-2 years of accounting experience, preferably in healthcare. Proficiency in accounting software and MS Excel. Strong attention to deta...

Responsible for day-to-day accounting, invoicing, reconciliations, and financial reporting. Must have working knowledge of GST, TDS, and compliance. Proficiency in Tally/Excel preferred.

Responsibilities: * Manage financial records with accuracy and efficiency * Oversee accounts payable/receivable and bank reconciliations * Ensure timely GST filings, TDS deductions, and balance sheet preparation. Provident fund Annual bonus

Job Description: We are seeking an Accountant to manage accounts, financial records, reports, and compliance. Responsibilities include handling payables/receivables, reconciliations, audits, budgets, and ensuring statutory compliance.

Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Handle accounting in Zoho, manage AP/AR, bank recs, GST/TDS filings, payroll support, compliance, client collections, and ensure accurate reports and timely financial operations.

As an Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring timely GST filings, and contributing to the overall financial health of our projects in the construction industry. **Responsibilities:** - Manage and maintain accounts in the Head Office, ensuring accurate and timely recording of all transactions. - Prepare and review project-level financial reports, including income statements, balance sheets, and cash flow statements. - Handle all aspects of GST & TDS filing and compliance, maintaining meticulous records of tax obligations. - Collaborate with project managers and stakeholders to provide financial insights and support. - Ensure ...

As an Accounts Intern at our company in Palladam, you will play a crucial role in supporting the finance department with day-to-day accounting tasks. This internship opportunity is ideal for students or recent graduates seeking practical experience in accounting operations and financial reporting. **Key Responsibilities:** - Assist in maintaining financial records and ensuring proper documentation. - Record day-to-day financial transactions and complete the posting process. - Support in preparing invoices, bills, and expense vouchers. - Assist with bank reconciliations and ledger maintenance. - Help with GST filing and TDS tracking under supervision. - Support the team in monthly closings an...

Responsibilities: * Manage client relationships, ensure timely payments. * Prepare GST returns, reconcile accounts, calculate TDS. * Collaborate with team on project deliverables, meet deadlines.

-Maintain accurate books of accounts, ledgers, and financial records. -Handle day-to-day accounting operations -Prepare and maintain financial statements -Ensure compliance with statutory regulations (GST, TDS, Income Tax,ITR, etc.). Required Candidate profile 2–5 years of accounting experience. Strong knowledge of Tally/ERP, taxation, and compliance. Excellent MS Excel skills, attention to detail, and ability to work independently.

Role Overview: Zelis India is on a mission to enhance the healthcare financial experience, and as part of the India Accounting Team, you will play a crucial role in supporting various initiatives. Your responsibilities will include handling day-to-day accounting operations, ensuring compliance with Indian taxation laws, managing GST filing and TDS returns, assisting in audits, and maintaining strong knowledge of MS Excel. Key Responsibilities: - Handle day-to-day accounting operations, including journal entries, bank reconciliations, and ledger maintenance - Conduct monthly GL Reconciliation - Demonstrate a strong understanding of Indian taxation laws such as GST, TDS, and Income Tax - Manag...