4701 Gst Filing Jobs - Page 40

Key Skills GST Filing & Compliance Tally ERP Basic Excel Email Communication Audit Support Taxation & TDS Accounts Finalization Client Communication Skills Roles & Responsibilities Manage day-to-day accounting activities in Tally. Handle GST, TDS, taxation, and basic audit-related work. Prepare and maintain financial records and reports. Assist in account finalization and monthly closures. Communicate professionally with clients for follow-ups and clarifications. Ensure accuracy and compliance in all accounting tasks. Timing: 10:00 AM 7:00 PM

* Manage accounts using Zoho Books software * Prepare TDS returns accurately * Ensure timely GST filing compliance * Collaborate with insurance companies for prompt receipts of payments due. * Support auditors in completing the periodical audits

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate GST filings & returns * Manage accounts payable/receivable & petty cash * Calculate taxes (TDS) & submit debit notes/credit notes

• Timely and accurate filing of tax returns. • Zero penalties for non-compliance. • Accuracy and timeliness of MIS reports. • Successful completion of audits without major observations.

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & IT) and file returns on time. * Ensure compliance with GST laws and regulations. * Manage customer accounts and billing processes. Provident fund

Travel to gather information Perform all account related tasks Manage business operations Assist in job postings and conduct interviews Provide administrative support to executives Required Candidate profile A Descent Soft Spoken Candidate, English is Must, Adaptive to Working Environment, Location Near by To Greater Noida or Noida or Ready to relocate.

We are looking for an experienced Accounts professional with strong expertise in Tally, GST, TDS, agreements, and property management. The ideal candidate will be responsible for end-to-end accounting tasks, audit coordination, banking operations, and supporting overall financial compliance and documentation. Key Responsibilities: Maintain and manage day-to-day accounting operations using Tally . Ensure accurate and timely filing and compliance of GST, TDS , and other statutory requirements. Prepare, review, and manage agreements, property-related documents , and financial records. Coordinate with auditors during internal and external audit processes , provide necessary data, and ensure all ...

Accounting & Bookkeeping, Billing, Invoicing & Documentation, Statutory Compliance, Financial Reporting, Coordination & Internal Support, Tally ERP / Zoho Books / Accounting Software, GST, TDS, Billing, and Project Accounting, Advance Excel

Role & responsibilities Reported directly to MD on accounting monthly closing and reporting general ledger reconciliations and cash management • Budgeting and costing responsibilities for whole Projects and Business. • Preparing Budget forecast and product costing, analysis of product wise costing and Profit and loss accounting. Overall, in charge of entire Finance & Accounts activities, • GST1 & GSTR3B filling. GSTR *2A Rco., GSTR Portal vas Books and Books vs GST Portal ITC Reconciliation, GSTR9 & GSTR9C Filling, GST Refund filling and Monitoring Vendor GST Filling Status and Input bills verification. • Handing Internal Audit, Statutory Audit, Transfer price Audit of Big four Auditors like...

Job Summary: We are seeking a meticulous and reliable Accountant to manage financial records, ensure accuracy in reporting, and support the finance team in day-to-day operations. The ideal candidate will be detail-oriented, organized, and have a strong understanding of accounting principles and practices. Key Responsibilities: Maintain accurate financial records, including general ledger, journals, and balance sheets. Prepare and process accounts payable and accounts receivable. Conduct bank reconciliations and ensure timely reporting of cash flow. Assist in month-end and year-end closing processes. Prepare financial statements, reports, and summaries for management. Ensure compliance with s...

Ensured timely GST reconciliation & filing (GSTR2B, GSTR3B, GSTR1). Conducted debtors & vendor ledger reconciliations & maintained financial records.. Assisted in accounts & statutory audit support. Managing end-to-end Accounts Payable & Receivable. Required Candidate profile File quarterly TDS returns & reconciled Bank Maintain Sundry Debtors Accounts supervised day-to-day accounting operations. Manage monthly closure of GST & TDS payments. Analyze financial data trends.

(We are only looking for the Male candidate ) Experience: Minimum 10 - 12 years Sector Preference: Education Sector / University Level Location : IIM Rd, Near Maharishi Vidya Mandir, Lucknow, Uttar Pradesh 226013 Key Responsibilities Manage day-to-day accounting operations including bookkeeping, ledger management, and financial reporting. Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate filing and compliance of GST, TDS, Income Tax, and other statutory requirements. Oversee vendor payments, fee collection records, bank reconciliation, and expense monitoring. Handle audits (internal & external), ensuring documentation accuracy and compliance with account...

AEL is DMarts ecommerce venture which is engaged in the business of online grocery retail under the brand name DMart Ready. AEL currently operates its business in select areas of Mumbai, Pune, Bangalore, Hyderabad, Ahmedabad, Vadodara, Surat & is poised to launch its operations in Indore & Bhopal. AEL allows its customers to order a broad range of grocery and household products through its mobile app DMart online grocery shopping and through the website www.dmart.in. Customers can either 1) Self Pick Up: Order online from the app and pick up the order from the nearest DMart Ready Pick-Up point. 2) Home Delivery: Place your order online and get it delivered to home or office at a convenient d...

* Manage international accounting operations * Ensure compliance with industry standards * Oversee reconciliations & GST filings * Prepare accurate financial reports * Lead ITR filing process you can share your cv on hr_Destiny@yahoo.com

Responsibilities: Preparing and finalizing financial statements as per applicable accounting standards. Managing statutory compliance including GST, TDS, Income Tax & ROC filings. Review the team member work.

You will be responsible for recording all transactions accurately and timely. Your role will involve maintaining excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Additionally, you will handle GST Filing, TDS Filing, and Bank & Vendor reconciliation. It is essential to have hands-on experience with accounting software and possess advanced MS Excel skills, including Vlookups and pivot tables. Your responsibilities will also include working with general ledger functions, demonstrating a strong attention to detail, and showcasing good analytical skills. Qualifications Required: - Work experience as an Accountant - BSc in...

Job Id- 35859 Job Title - Lead Analyst, Tax Location- Gurgaon Reports To - Associate Senior Manager Why we need this role Tax Lead Analyst is responsible for ensuring accurate and timely compliance with all direct and indirect tax regulations, statutory filings, and group tax reporting requirements. The role will focus on managing GST, income tax, TDS, regulatory submissions, and responding to tax notices, while supporting audits and group-level tax pack preparation. What you will do 1. Tax Compliance & Filings Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9 & 9C) and reconciliations. Prepare and file TDS returns, advance tax, and income tax returns. Manage regulato...

1. Revenue Invoice raising, 2.Vendor Invoices , 3.GST Compliance: 4. Tax Compliance: Handle TDS and TCS compliance. 5. Bank Reconciliation. 6.Vendor Ledger Reconciliation 7.Project wise trackers: Maintain separate files for project wise cashflows

CA INTER Experience- 3 yrs- 5yrs 6 Days working Timing - 9:30 to 6:30 Job Location - Office No. 122, 1st Floor, H Block, Sector 63, Noida Near Metro Station – Noida Electronic City, Exit Gate No. 2 Salary – 25,000 to 30,000 PM HR 9266984211 Required Candidate profile Filing TDS returns and revised TDS returns Filing GST returns (GSTR-1, GSTR-3B) Handling ROC work (AOC-4, MGT-7, DIR-12, DIR-3 KYC) Basic knowledge of Income Tax and preparation of Tax Audit Report

Maintain daily accounting entries Handle GST, TDS & Tax Return filing Prepare invoices & manage billing Assist in audits and financial reports Maintain books in Tally / accounting software Required Candidate profile B.Com / M.Com fresher Good computer skills Male candidate preferred Contact - 6232071090 Khushi [Sr.HR ]

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Oversee Daily operations

Responsibilities: * Prepare GST returns, TDS calculations & ITR filings. * Conduct tax audits, GST audits & financial audits. * Calculate income taxes & prepare company audits 2. Assisting Seniors in All preparations needed for compliance

Experience: 5-6 years of experience in accounting or finance roles Qualification: Bachelor’s degree in Accounting Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies.

• File and manage GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). • Reconcile GST returns with books of accounts to ensure 100% compliance. • Provide advisory services and assist clients with GST queries , notices, and litigation matters

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filing, and compliance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, Cash Flow Statement. Ensure timely submission of TDS returns and voucher entry. Conduct purchase entries and sales invoices processing. Perform Excel report preparation using VLOOKUP functions. Desired Candidate Profile 5-10 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of Tally Accounting Package and proficiency in Excel Report Preparation.