3228 Gst Filing Jobs - Page 40

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

We are a growing group with two strong verticals: Matamaal Restaurants , a pioneering brand that introduced authentic Kashmiri cuisine to India through multiple outlets, and Kanz & Muhul (K&M) , a global agro-commodities brand exporting pristine Kashmiri products like saffron, walnuts, and almonds to international markets. Alongside our restaurants and exports, we also run a robust e-commerce platform , connecting customers across India with high-quality Kashmiri ingredients. With this diverse ecosystem, we aim to take Kashmirs culinary heritage to the world. Role & responsibilities Accounting & Reporting Manage and finalize books of accounts (P&L, Balance Sheet, Cash Flow). Ensure timely mo...

Role & responsibilities Ability to do Handle the Indirect Tax Division, Knowledge of Filing GST Returns, Ability to do the Tax Audit and Company Audits including E filing Independently. Ability to build good team and handle the team and Good Computing skills. Preferred candidate profile A Candidate who has recently passed Chartered Accountancy Examinations or Candidate who had is appeared for the Final Exam and waiting for the Results or candidate who has completed the CA articles in CA firm and has relevant experience and Skills set with working knowledge of above and ready to join Urgently should apply.

In this role, you will be responsible for handling day-to-day accounting entries and bookkeeping tasks. You will also be involved in preparing and maintaining financial records, assisting in the finalization of accounts, managing GST filing and compliance, as well as providing support to senior accountants in audits and reporting. Key Responsibilities: - Handle day-to-day accounting entries and bookkeeping - Prepare and maintain financial records - Assist in finalization of accounts - GST filing and compliance - Support senior accountants in audits and reporting Qualifications Required: - Bachelors degree in Accounting, Finance, or related field - Minimum 2 years of experience in accounting ...

You will be responsible for the following tasks: - Performing bank reconciliations on a regular basis to ensure accurate cash flow tracking. - Conducting voucher entries and maintaining general ledger accuracy. - Handling vendor reconciliation and resolving discrepancies in a timely manner. - Filing GST returns and performing GST reconciliations in compliance with statutory regulations. - Maintaining records of all financial transactions and performing regular internal audits to ensure adherence to accounting standards and policies. - Ensuring accurate and timely processing of financial transactions using Tally Prime / Tally ERP software. - Preparing and presenting monthly MIS reports to tra...

Job Description You will be responsible for assisting in preparing and submitting tenders and related documents. Additionally, you will handle GST filing, returns, and compliance. You will support in Trade License / Shop Act License applications and renewals. Moreover, you will coordinate with authorities for Income Tax filing and related documentation. It will be your duty to maintain proper filing of invoices, bills, and statutory records. You will also be required to draft letters, maintain office correspondence, and follow up with clients/vendors. Furthermore, you will provide administrative and clerical support to the management team. Qualifications Required - Bachelor's degree in Busin...

We are seeking an experienced Account Executive to handle end-to-end financial operations, statutory compliance, and reporting. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities: Manage accounting operations including invoicing, payments (salaries, vendors, freelancers). Ensure accurate and timely GST, TDS, PF & ESI filings with full compliance. Handle bank reconciliations, prepare financial reports, and coordinate audits. Track receivables/payables, issue payment reminders, and support recovery follow-ups. Regularly follow up with clients on pending payments and maintain pro...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST, TDS, and tax laws * Conduct monthly closings and year-end audits

1. Record daily financial transactions. 2. Prepare and send invoices to clients. 3. Help with monthly reports and account summaries. 4. Do bank reconciliations and check account balances. Required Candidate profile Atleast 1 year of experience.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST filings & ITR submissions * Manage accounts payable/receivable, bank reconciliations & budget planning

Job Description Tax Support Expert is one who understand the Tax Filing of Direct and Indirect taxes and assist KDK Customers in their queries pertaining to Tax filing or software technical problem. You are required to help customers over phone or remote support to enable them in smooth filing of Tax returns. Apply Now: bit.ly/KDKHR Experience Required: Worked in Taxation Domain 1 Year Experience of Tax Return Filing Working knowledge of Tax Software Call center Experience with Excellent Communication Skills Call - 7412077111 Job Role and Responsibilities: To support to the customers via remote access or over To Listen and understand the queries and provide support and resolution to such

Account manager- MALE Real Estate Mohali Min 5 years exp. in Accounting (Real estate) B.com Mandatory Salary: Up to 45K (Depend on Interview) F2F Interview Immediate Joiners Preferred. Required Candidate profile Handle TDS, GST, and other statutory filings Proficient in Tally. Prepare financial reports

Roles & Responsibilities of Senior Accountant Manage day-to-day accounting operations, ensuring accuracy and compliance with accounting standards. Prepare and finalize financial statements, P&L accounts, and balance sheets. Handle GST, TDS, and other statutory compliances including timely filing of returns. Oversee accounts payable/receivable, vendor payments, and customer collections. Conduct monthly, quarterly, and annual account reconciliations. Manage payroll, employee reimbursements, and statutory deductions (PF/ESI). Prepare MIS reports, financial analysis, and cash flow projections for management. Coordinate with auditors, tax consultants, and banks for audits, loans, and compliance. ...

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 Ski...

Job Title: Accountant (Junior & Senior Level) Company: Panache De Interiors Location: Kavuri Hills, Madhapur, Hyderabad Job Type: Full-time, On-site Department: Finance & Accounting Role Category: Accounting & Taxation Salary: Junior Accountant: 25,000 30,000 per month Senior Accountant: Competitive (based on experience & interview) About Us Panache De Interiors is a leading interior design and execution company based in Hyderabad. We specialize in residential and commercial projects, delivering innovative, quality-driven, and creative interiors. We are expanding our finance team and looking for two accountants one Junior and one Senior to manage day-to-day accounting operations and support ...

•GST Return , GST Filling & Complete GST Knowledge. •Preparation and finalization of books of accounts. •BUSY, ERP and Tally mandatory Required Candidate profile •Handle accounting of Industry. •Vendor Payment, GST & TDS payment. •including handling accounts payable and receivable •reconciling accounts, and maintaining financial records

Handle accounting in Tally (sales, purchase, payments, receipts), prepare GST invoices, challans & PIs, manage raw material & finished goods stock, production & costing entries, bank/payment reconciliations, payroll & statutory compliances.

Seeking a passionate & detail oriented CA (inter ) who is proficient in accounting, Tally & financial tasks. Work in preparing financial reports, GST & TDS Filings, internal audits ,tax compliance ,and maintaining accurate financial records

-Maintain financial records and ensuring thier accuracy. -Manage payables/receivables, -Reconcile Bank statements -Handle GST/TDS filings and Annual ITR Filings -Vouching and Verfying expenses -Support audits

Job Description: We are seeking a skilled Accountant with expertise in GST compliance and ITR filing to handle our financial operations online. The ideal candidate will manage accounts, taxation, and ensure accurate filing of returns while supporting management with timely financial insights. Key Responsibilities: Maintain accurate accounts in Tally/ERP or other accounting software. Keep banking & other records Updated. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). File Income Tax Returns (ITR) for individuals and businesses . Manage TDS compliance, challans, and reconciliation. Handle input tax credit (ITC) reconciliation and vendor invoice matching. Prepare MIS reports, fin...

Location : Sec - 44, Gurgaon Department : Accounts About the Role: We are seeking an Account Executive with 3+ years of experience and strong expertise in bulk data entry using Zoho Books, along with good compliance knowledge. This role will support daily financial operations, ensure compliance with applicable tax laws, and maintain accurate financial records. The ideal candidate will bring precision, attention to detail, and the ability to streamline processes within our accounting framework. Key Responsibilities: * Maintain and update books of accounts in accordance with accounting standards. * Perform bulk data entry tasks, including bank reconciliations, sales, purchases, petty cash book...

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Customer/ Vendor Costing of sales and purchasing, all taxation and GST related work, financial statements and Internal Audit of (Vendors, Customers, Stocks, Payments / Collections, Statutory Dues, MCA & SEBI Compliances) Required Candidate profile Any other work as specified by Audit Committee.

Responsibilities: * Manage client relationships * Prepare financial reports * Maintain accurate records * Ensure compliance with tax laws * Meet revenue targets

Prepare & file GST, Income Tax, and TDS Returns Maintain accounting records in Tally or other software Coordinate with clients for data collection & query resolution Call : 9724346949