1253 Gst Filing Jobs - Page 4

Candidate must know Marg ERP & Tally; handle purchase/sale entries, TDS, GSTR1/2/2A filing, payment follow-ups, staff salary, daybook, billing, dispatch tracking, debtors/creditors, and account reconciliation. Assistive technologies Accessible workspace

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp 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. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

You should have at least 12 years of experience in finance and accounts with strong knowledge of GST filing and Income Tax (IT) filing. Previous experience in managing school finance and accounts is essential. You should be capable of handling accounts independently with a high level of accuracy. This is a full-time position with day shift schedule. The required education is a Bachelor's degree. You must have a minimum of 1 year of work experience. The work location is in Chennai, Tamil Nadu and requires in-person presence.,

As a Cash Book Maintenance Clerk, you will be responsible for daily receipt entry, journal entry, bank reconciliation, GST filing preparation, purchase entry, and purchase maintenance. Your role will involve ensuring accurate and up-to-date financial records for the company. This is a full-time position with a day shift schedule. The work location is in person. The expected start date for this role is 01/07/2025.,

-- Hiring an experienced Accountant for a Real Estate & Agro Commodity company 1. GST/TDS return filing (Independently) 2. Finalization of books/ balance sheet 3. Day to day accounting in Tally 4. Bank Reconciliation/ Cash Flow Management -- Required Candidate profile A commerce graduate or MBA in finance with 6 to 12 years of experience in handling overall accounting including direct and indirect taxation, AR/AP, Compliances and day to day accounting etc.

Were Hiring: Finance Executive – Accounts Payable (Madurai) Location: Madurai Salary: 20,000 – 22,000 per month Experience: 1–3 years Are you passionate about finance, detail-oriented, and looking to grow in a dynamic work environment? We’re looking for a Finance Executive to manage and streamline our Accounts Payable operations and support critical payment processes. Key Responsibilities: Manage day-to-day accounts payable operations and vendor payments Process invoices (PO & Non-PO) with accuracy and timeliness Ensure compliance with internal policies and accounting standards Assist in GST, TDS calculations and payment tracking Maintain vendor records and documentation Coordinate with internal teams and vendors to resolve invoice/payment discrepancies What We’re Looking For: 1–3 years of experience in Accounts Payable or a related finance/accounts role Strong knowledge of Tally ERP 9 / Tally Prime Basic understanding of GST, TDS , and general accounting principles Proficiency in MS Excel and familiarity with bank portals Excellent attention to detail and accuracy in documentation Strong communication and coordination skills Why Join Us? Be part of a collaborative, fast-paced team Take ownership of impactful finance processes Grow your skills with real-time responsibilities and support Ready to join a team that values precision and ownership? Apply now and let’s shape the future of finance together.

KCIL is hiring an Accounts Executive with 23 years of experience and a B.Com background. Must have hands-on experience in Accounts Payable/Receivable, GST, TDS, and MS Excel. Knowledge of accounting software is preferred. Location: Thane. Provident fund Annual bonus Health insurance

Job Title: Front Desk cum Accounts Executive Department : Administration & Accounts Location : Bangalore Education : B.Com in Any Specialisation Experience : 0-4 years Employment Type : Full-Time Job Summary : We are looking for a professional and organised Front Desk cum Accounts Executive to manage reception duties and support daily accounting tasks. The ideal candidate should be presentable, good with communication, and possess basic accounting knowledge. Key Responsibilities : Front Desk Handle incoming calls, emails, and direct queries appropriately. Maintain visitor records and manage meeting room bookings. Handle office supplies, courier coordination, and general admin tasks Accounts : Assist in daily accounting tasks, data entry, billing, and invoicing. Maintain petty cash records and expense vouchers. Help prepare reports, ledgers, and basic financial documents. Coordinate with external vendors and maintain payment follow-ups . Required Skills & Qualifications : Graduate in Commerce or any relevant field (B.Com preferred).Knowledge of Tally/Busy/Zoho books or similar accounting software. Basic understanding of GST, invoices, and expense tracking, Proficiency in MS Office (Word, Excel)

Manage client accounting Handle TDS GST,IT filings Maintain ledgers Prepare MIS and financial reports Coordinate with clients Support audits and documentation Ensure statutory compliance Assist in budgeting and forecasting Report to Head of Taxation Required Candidate profile We are looking for someone who has prior experience working in a CA firm,

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accounting and Taxation Analyst Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation

Responsibilities: Ensure compliance with tax laws & deadlines Reconcile bank & vendor ledgers GST, ITR, TDS Returns submission Conduct Stock audit Maintain accurate and up-to-date financial records using Tally Prime Handling tax assessments,appeals Over time allowance Mobile bill reimbursements

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Role-Cost Accountant Location-Hyderabad/Bhilai Experience:3+years Salary:upto 6LPA(Depends on last CTC) Interview-Virtual Role Description:This is a full-time role for a Cost Accountant located in Bhilai. The Cost Accountant will be responsible for analyzing financial data, preparing financial statements, making journal entries, and conducting financial analysis. The role will require attention to detail and strong analytical skills.Preferred candidate profile: Cost Accounting and Financial Statements skills Analytical Skills and Journal Entries (Accounting) proficiency Finance knowledge Experience with SAP software and MS Excel Strong attention to detail and accuracy CMA qualified. Contact :SUSHMA-70094 49677

TDS calculation TDS return working PF, ESIC, PT, TDS, TCS. Prepare GSTR 9 & 9C working for Internal / Statutory / VAT / GST / Tax MIS reports like BSD MHI-PL, PL by category Exchange loss working, CF simulation, Cash-flow simulation, Provision sheet.

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills. *Male Candidates only

accounts payable & receivable, bank reco * Prepare financial reports * Ensure compliance with tax laws (GST, TDS) & filings Manage Bank Accounts,FDR and other investments Coordinating with auditors,GST consultants,internal auditors Tally expert Provident fund Annual bonus

A detail-oriented Executive to prepare GST returns, maintain day-to-day accounting , ensure timely compliance with TDS & other tax filings Assist in financial closing, generate reports, manage accounts payable/receivable & handle reconciliations. Required Candidate profile Strong knowledge of GST, TDS. Proficiency in MS Excel, and accounting principles Attention to detail, good organizational skills, and ability to work independently.

GST Compliance, TDS Compliance, TDS Compliance, Income Tax, Maintain accurate tax records and documentation, Prepare tax-related reports and reconciliations, Liaise with external tax consultants and auditors. Apply on career@vardhmanprobuild.in

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of invoices, challans, purchase orders, etc. Co-ordinate for Despatches and GRNs with proper documents Manage petty cash, office bills, and utility payments Manage and coordinate Day to day Accounts and Inventory entries in system General basic office admin jobs, asset management, insurances, etc. Coordinate with auditors for finalisation end to end. Required Skills: Proficiency in Tally ERP or Busy , MS Excel, and MS Office Knowledge of GST, TDS, and general accounting principles Good communication and coordination skills Ability to multitask and work independently Note: Please apply only if you can join within 15 days or an immediate joiner.

- Invoice generation and management - Financial audits and accounting - GST filing and compliance - Liaison with the HQ team in Malaysia - Financial reporting and analysis - Ensuring compliance with local regulations and company policies

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Collaborate with stakeholders on strategic planning & decision making * Oversee accounts payable/receivable, bank reconciliations & TDS compliance GST filing & E-Invoicing

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

Responsibilities: * Manage client relationships * Prepare MIS reports * Ensure timely GST filings * Oversee Zoho Books & Tally usage * Collaborate with sales team on new business opportunities Health insurance

The Junior Accountant position based in Agra, Uttar Pradesh, offers a full-time opportunity for individuals with 2 years of experience. As a Junior Accountant, your role will include maintaining accounting records, processing journal entries, and ensuring compliance with GST regulations. You will be responsible for preparing and filing GST returns, assisting with income tax return (ITR) filings, and reconciling bank statements. Additionally, you will support senior accountants in financial statement preparation, audits, and ledger maintenance. The ideal candidate should hold a Bachelor's degree in Commerce, BBA, or equivalent, along with 2 years of relevant experience. Proficiency in GST filing, ITR, and accounting principles is required. Knowledge of accounting software such as Tally, Busy, or Marg, and MS Excel is essential. Strong communication, organizational skills, and the ability to handle confidential information are also necessary. Preferred qualifications include experience in a CA firm or accounting department, as well as certification in GST or Taxation. This permanent position offers the opportunity to grow and develop your skills in accounting and finance.,