737 Gst Filing Jobs - Page 4

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with tax laws through GST filings & TDS deductions. * Manage accounts payable/receivable & bank reconciliations.

Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparison Excellent communication Skills.• Problem Solving Skills• Result Orientation & Accountability.

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

We are urgently hiring for Executive - Finance in our finance department. We are looking for candidates with 2-5 years of relevant experience and strong working knowledge in the following areas: 1. Maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. 2. Preparing and reconciling data for all applicable taxes, ensuring compliance with relevant tax regulations. 3. Conducting periodic reconciliations of various accounts such as bank accounts, accounts payable, and accounts receivable. 4. Supporting the financial close process by preparing and organizing financial data, and collaborating with cross-functional teams to meet reporting deadlines. 5. Expertise in Microsoft Excel for data analysis and financial reporting. 6. Maintaining accurate records and documentation of financial transactions, reconciliations, and procedures. 7. Excellent Communication skills in English.

Job Overview: We are looking for a detail-oriented and proactive Account Assistant to support our finance team. The ideal candidate should have 12 years of experience in basic accounting operations, invoicing, data entry, and bank reconciliation. This role is key to ensuring accurate financial records and smooth day-to-day accounting operations. Key Responsibilities: Assist in daily accounting tasks such as data entry , voucher preparation , and filing Maintain and update ledgers , accounts payable/receivable , and invoice records Perform bank reconciliations and assist with cash flow management Support in GST filing , TDS , and other statutory compliance (if required) Assist in preparing monthly and annual financial reports Coordinate with vendors and clients for invoice clarification and payment follow-ups Maintain organized and accurate financial documentation Assist senior accountants or auditors during financial audits Key Skills & Competencies: Knowledge of basic accounting principles Familiarity with accounting software (e.g., Tally, Zoho Books, QuickBooks, Excel ) Good understanding of GST , TDS , and invoice processing Strong attention to detail and numerical accuracy Basic MS Excel and data entry skills Good communication and organizational skills Ability to manage deadlines and multitask Qualifications: Bachelor’s degree in Commerce , Accounting , or related field 1–2 years of relevant work experience in an accounting or finance support role Experience in a retail, trading, or manufacturing environment is a plus

Responsibilities: * Manage daily accounts: GST filings, TDS submissions, reconciliations. * Ensure accurate financial records using Tally Prime & PLS. * Oversee profitability through P&L analysis and cash management accounting works & book keeping

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

ASSISTANT MANAGER - ACCOUNTS Job Description Preparation of monthly MIS reporting for HOD. Knowledge of Profit & loss & Balance Sheet. Co-ordination with the branches Handling Month end closing Person should have knowledge of monthly closing Fixed Assets Control, Addition, Tagging, & Accounting Knowledge of GST compliances, hands on experience in filing of GST returns. Knowledge of TDS returns hands on experience must. Making reconciliation of TDS payable & receivable. Checking Vendor invoice with the agreement/Quotation. Doing customer visits & reconciliation periodically. Job Requirements Minimum 5 years of experience

ASSISTANT MANAGER - ACCOUNTS Job Description Accounts Payable - Vendor invoice checking, booking & Payments. Revenue Accounting Accounts Receivable GST / TDS Filing / Reconciliations / Compliances Month end Closing Preparation of MIS Any other job as assigned from time to time Job Requirements Minimum 5 years of experience

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on project delivery. * Monitor budgets, optimize resources. * Lead account strategy, oversee GST filings. TDS filling Accounting

This role requires a deep understanding of accounting principles, statutory compliance, invoicing, and financial reporting. The ideal candidate will have hands-on experience with Tally ERP , GST , TDS , and collections

Good with Statutory Compliance ( GST, TDS, PF, Income Tax). Handling bank-related work. Good with G-Sheet & Excel spreadsheet. Be Able to file TDS and GST Calculation and Preparation of TDS payment Calculation and Preparation of GST payment

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

Role & responsibilities Audit Balance Sheet Book Keeping Cash Flow GST MS Excel Tally Tax Returns Taxation - VAT & Sales Tax TDS Preferred candidate profile Only Male candidate and Apply only Delhi NCR Candidate only Construction & Engineering background

We are seeking a highly motivated and detail-oriented Accountant with 2+ years of hands-on experience preferably who has experience in a Chartered Accountant (CA) firm. Required Candidate profile StrongUnderstanding of accounting principles, tax regulations, and financial reporting, along with practical experience in maintaining financial records, managing audits, and assisting in tax filings.

Responsibilities: * Prepare financial reports and manage tax compliance * Collaborate with clients on strategic planning and consulting services * Ensure accurate TDS deductions and returns submission Provident fund Health insurance Annual bonus

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable * Maintain accurate records according to GST guidelines * Preparation of Stock Statements Provident fund

Working as Accountant, Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment. Coordination with the other team members, Report to Account Manager Required Candidate profile B.Com with good working knowledge of Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment Should have very good communication skill, Preferably from Noida or nearby area

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarterly, and annual GST returns. o Ensure compliance with all GST regulations and timely submission of returns. • Banking Operations: o Handle daily bank transactions, including deposits, withdrawals, and bank reconciliations. o Manage and reconcile bank statements regularly. • Financial Reporting: o Assist in preparing monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements. o Support in the preparation of annual financial reports and audits. • Compliance and Record Keeping: o Ensure all financial operations comply with current tax regulations and company policies. o Maintain organized records of all financial documents for audit and internal review purposes. • Support and Coordination: o Assist the senior accountant and finance manager in day-to-day tasks. o Coordinate with various departments to gather financial data and ensure smooth financial operations. Skills and Qualifications: • Educational Qualification: Minimum of a Bachelor’s degree in Business Administration (BBA) or Bachelor of Commerce (BCom). • Experience: 0 to 2 years of relevant work experience in accounting or finance. • Technical Skills: o Proficient in using Tally software for accounting. o Knowledge of GST filings and compliance. o Familiarity with basic banking operations and bank reconciliation processes. • Other Skills: o Strong attention to detail and organizational skills. o Good communication skills, both written and verbal. o Ability to work independently and as part of a team. o Proficient in Microsoft Office, especially Excel.

Greetings! We are looking for a commerce graduate/ semi- qualified Chartered Accountant/ semi- qualified Cost Management Accountant with 0-3 years of experience to join our team. The ideal candidate is expected to have knowledge about accounts, direct & indirect tax, financial reporting and MIS. This role is suited for individuals who are interested in financial service domain, committed to work and want to have great work exposure. Key Responsibilities: Accounts & taxation: Day-to-Day booking keeping and payment processing Preparation of schedules and support on month-end and year-end closing processes. Preparation of GST returns, TDS returns and income tax filings Preparation of financial statements (Balance Sheet, P&L, Cash Flow) in compliance with relevant accounting standards Coordinate with statutory and tax auditors for audit closure Financial Analysis & MIS : Preparation of Monthly Information Reports Support on project management roles / deliverables Key Requirements: Qualification: Commerce graduate/ semi- qualified Chartered Accountant/ semi- qualified Cost Management Accountant with 0-3 years of experience. Preferred Experience: Experience in financial reporting, MIS, taxation, and bookkeeping Industry Exposure: Preferably experience in financial service sector Required Competencies Curious to learn Good Analytical abilities. Excellent communication and interpersonal skills, Team player Preferred Technical Skills: Proficiency in accounting software (e.g., Tally, ERP etc.). Knowledge of Indian Accounting Standards and other regulatory frameworks in relation to financial reporting. Understanding of direct & indirect tax. NOTE: CANDIDATES WHO APPLIED FOR LAST 6 MONTHS ARE NOT ELIGIBLE.

Vasupujya Corporation (Real Estate Development Firm based in Pune) is looking out for a Senior Accountant who can work full-time in-house at our office at Camp area in Pune. Roles and Responsibilities: 1. Supervision of day-to-day accounting and track of daily financial transactions. 2. Handling, processing, and verification of bills related to purchases. 3. Preparation of invoices related to sales of real estate projects. 4. Bank correspondence and Bank Reconciliation 5. TDS return filling & Data preparation 6. GST return filling & Data preparation Desired Candidate Profile 1. Should be an expert at TALLY, MS Office, and sending emails. 2. Should be honest and loyal. 3. Should have at least 10 years of experience in Accounting 4. Should preferably have experience in the Real Estate industry (Not compulsory) Perks and Benefits 1. Company Health Insurance for the family. 2. Bonuses, as and when declared by the company. 3. Salary will be paid on time always without delay. Who should NOT apply 1. Candidates who are staying outside Pune 2. Candidates with NO experience in the real estate industry 3. Candidates with NO experience in Accounting.

• GST Return i.e. GSTR – 1 & GSTR – 3B. GST Audit i.e. GSTR 9 & 9C • Tax Return Individual & Tax Audit. Day to Day accounting of the company. • Reconciliation of account receivable and account payable .Internal/ External Audit.

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records