2113 Gst Filing Jobs - Page 41

As a Senior Accounts Executive at Dermatouch located in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting activities. Dermatouch is a rapidly expanding dermo-cosmetic brand that offers dermatologist-tested skincare solutions driven by science and innovation. To excel in this role, you must possess the following key requirements: - Completion of CA Final - Minimum of 4 years of experience in accounting and finance - Proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM - Advanced skills in Excel including VLOOKUP, HLOOKUP, Pivot Tables, etc. - Expertise in GST filing, reconciliation, and compliance procedures Your responsi...

As an Assistant Accountant based in Bathinda, you will be responsible for maintaining day-to-day accounting records, preparing and filing GST returns and Income Tax returns, reconciling bank statements, managing ledgers, assisting in preparing financial reports and invoices, handling data entry, and ensuring compliance with financial rules. The ideal candidate should possess a qualification of BCom, MCom, or MBA Finance, along with a minimum of one year of experience in the accounting field. Practical knowledge of GST filing and Income Tax returns is a must, and proficiency in English communication is required. Knowledge of Tally or any accounting software will be considered an advantage. Lo...

You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance as an experienced Accounts & Taxation Specialist. Your expertise in GST filing and STPI compliance is crucial for this role. Attention to detail, strong analytical skills, and the ability to work independently are essential qualities. The mandatory qualifications include CA Inter, CMA Inter, or ICWA Inter. Your key responsibilities will include overseeing GST filing, preparation, and reconciliation of GST returns. You will ensure STPI compliance, handle income tax, TDS, and corporate tax filings, and prepare financial statements, tax reports, and statutory filings. Additionally, you will con...

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable and bank reconciliations * Calculate taxes owed and file returns on time Annual bonus Travel allowance Food allowance

Hiring Accounts Assistant (12 yrs exp) in Vadodara. Must know Tally, GST, TDS, invoicing, and bank reconciliation. Mon–Sat, 10–6. Salary: 16K–20K. B.Com required. Apply now if you’re detail-oriented & ready to join immediately!

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

Senior Accountant - JUSTVEND Job description Why Choose JustVend? Innovation-Driven: Be part of a forward-thinking team that thrives on creativity and redefines the convenience experience. Collaborative Culture: Join a supportive and inclusive work environment where your ideas matter and your contributions drive real change. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions and ensure accurate postings. Verify, allocate, and post business transactions to subsidiary accounts. Bookkeeping: Maintain general ledger accounts and update them regularly. Prepare and manage financial reports and records. Month-End Closings: Handle monthly, quarterly, and annual cl...

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) 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 an...

Hiring an Accountant for a corporate gifting company in Khadi Machine Chowk, kondhwa, Pune area Responsibilities: * Generate tax Invoice * Manage accounts payable & receivable * Eway Bill Creation * Payment Follow Ups * Creation Delivery Challan

Responsibilities: * Prepare financial reports and analyze data using Tally Prime software. * Ensure compliance with GST laws and file returns on time.

Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in...

Job Vacancy: Accounts and Finance Officer Company: Sachin Agarwal & Associates (CA Firm) Location: Noida, Sector 63 Position: Accounts Officer/Accounts Manager Working Days: 6 Days (Monday to Saturday) Job Description: We are seeking a dedicated Accounts Officer to join our esteemed Chartered Accountant Firm. As an integral part of our team, you will be responsible for managing financial records, preparing financial statements, analyzing financial data, and ensuring compliance with relevant regulations. Responsibilities: - Manage day-to-day taxation matters. - Prepare and analyze financial statements. - Assist in the preparation of GST, TDS & Income tax returns and financial reports. - Perfo...

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax reg...

Responsibilities: Maintain financial records using Tally Prime & GST software Prepare monthly/quarterly reports with analysis Ensure timely tax filings (TDS & GST) Manage accounts payable/receivable cycle

Key Responsibilities: Record and maintain daily accounting transactions (sales, purchases, receipts, payments). Handle GST filing, TDS, invoice generation, and bank reconciliations. Maintain ledgers and assist in preparing financial reports. Coordinate with internal teams for billing and documentation support. Support the senior accountant in audits and monthly closures. Maintain filing systems (physical and digital) for accounting records. ______________ Required Skills & Qualifications: B.Com or related degree in Commerce/Accounting. 6 months to 1 year of relevant experience. Good knowledge of Tally, MS Excel, and basic accounting principles. Familiarity with GST and TDS calculations. Stro...

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the d...

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, return...

Handle day- to- day accounting operations, maintain accurate records, and supporting financial reporting and compliances of GST, DTS filing . Required Candidate profile Basic knowledge of accounting, Tally knowledge, GST, DTS filing, MS excel, MS word .

Enter data in Tally. Maintain accounts. Generate GST reports. Assist in bank tasks. Keep records. Verify bills. Support audits. Help with reports and admin work. Ensure accuracy. Interested candidates can- https://forms.gle/Bc7xs7VcocPGMPgo7 Health insurance Provident fund

Accounting Duties: Tally ERP entries GST invoicing & filing Payables & Receivables Bank Reconciliation & Petty Cash Salary & Vendor Payment Weekly Cash Flow Statement Project-wise Profit & Loss (P\&L) Monthly Executed Projects P\&L

Role & responsibilities Responsible for maintaining accurate financial records through recording, reconciling, and reporting financial transactions. They ensure compliance with relevant regulations, support budgeting and forecasting, and provide financial insights to aid decision-making across the organization. Key Responsibilities : Record & reconcile transactions Tax preparation & planning Team collaboration

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Job Title: Senior Account Executive Department: Finance & Accounts Location: Whitefield, Bangalore Reports to: Finance Manager Experience: Minimum 5 years Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, performing reconciliations, handling tax filings, and ensuring compliance with accounting standards and statutory requirements. Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST input credit with GSTR-2A/2B. Ensure timely payment of GST and maintain...