4701 Gst Filing Jobs - Page 42

Direct tax Support computation of TDS data for filing Maintain tax records, documentation, and working papers for audits. Help in responding to tax notices under guidance of seniors. Assist in preparing details for statutory/tax audits and assessments. Perform basic research on changes in income tax law and prepare summaries for the team. Reconciliation of TDS receivable with 26AS Indirect tax Assist in preparation and filing of GST returns (quarterly/annual) Reconcile GST returns (GSTR-2B vs books vs GSTR-3B) and identify mismatches Support preparation of e-invoices, e-way bills, and related compliance. Maintain proper documentation for input tax credit claims. Assist in handling GST audits...

Hiring Accounts Executive for Swiftline Cargo. Role includes invoicing, Tally/GST entries, client billing, bank reconciliation, shipment accounts, MIS reporting, data accuracy, and overall financial management. Logistics experience preferred.

End-to-end accounting management, ensuring accuracy and compliance Accounts Payable (AP) & Accounts Receivable(AR) oversight Finalization & preparation of financial statements Supporting Month-end/year-end closing activities Required Candidate profile Ensure timely and accurate GST, TDS, PF/ESI & ROC filings Coordinate with external/internal auditors and provide complete audit support Maintain compliance with all statutory and regulatory frameworks

Looking for an Accounts Executive with 1–3 yrs experience in the Construction industry (mandatory). Must be skilled in Tally, GST, vendor billing, site accounting, MIS reporting & Excel. Location: Chennai. Required Candidate profile Candidate with 1–3 yrs accounting experience in the construction industry, proficient in Tally, GST, vendor billing, site accounts & MIS. Detail-oriented with strong coordination and Excel skills. Perks and benefits After 6 months probationary benefits will be added

Financial Record Keeping: Accurately recording and classifying all financial transactions, including purchases, sales, receipts, and payments, in the general ledger. Financial Reporting: Preparing and publishing timely financial statements, such as balance sheets, income statements, and cash flow statements, for management and stakeholders. Reconciliation and Auditing: Conducting regular reconciliations of bank statements and accounts payable/receivable to resolve discrepancies. This includes preparing for and cooperating with internal and external audits. Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts, and analyzing variances between actual and bu...

Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Responsibilities: * Manage financial records & reporting * Calculate taxes owed & file returns * Ensure compliance with tax laws & deadlines * Prepare annual budgets & forecasts Provident fund Annual bonus

At Mulund West, Mumbai. Skilled in Tally Prime, GST, TDS, E-way bills, E-invoices, AP/AR, bank entries, reconciliation, invoicing, reporting, and MS Excel. Strong communication and ability to independently manage accounts.

Strong experience in GST & TDS compliance Well-versed in advanced accounting Experience in the real estate industry will be a big plus Ability to manage day-to-day accounts operations efficiently

3+ yrs of Exp. Independently manage, accounts, Ensure statutory compliance with GST (fundemental), Liaise with auditors, Banks, support mgmt,strtegic fin. planing Annual bonus

record accounting entries for income purchases expenses & general ledger. Prepare, review and finalize TDS workings, deductions and related accounting entries. Prepare and verify GST-related entries including output GST, input GST

Job Title: Accounts Executive Department: Accounts & Finance Location: Head Office SCR NIRMAN (6 days Working Work from Office) Reporting To: Accounts Manager / Finance Head Budget: -5.5 LPA (negotiable for better candidate) Job Summary: We are looking for a detail-oriented and responsible Accounts Executive to manage site-related financial activities from the Head Office. The candidate will be responsible for collecting and verifying site bills, processing payments, conducting periodic site audits, analyzing expenses, and preparing MIS reports for management review. The ideal candidate should have strong knowledge of GST, TDS, and other accounting principles relevant to the construction ind...

Hiring accounts executive with 1 yr plus experience in manufacturing or factory set up. Record day-to-day financial transactions in accounting software (Tally). Process invoices, purchase orders, and payment requests accurately and efficiently. Required Candidate profile Basic knowledge of GST filing, Efficient in tally or tally prime.

Responsibilities: * Manage financial records using Tally ERP & balance sheets * Ensure accurate bank reconciliations & TDS compliance * Do GST filings & TDS filings & calculations Health insurance Annual bonus

Role: Sr. Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Nashikphata PCMC- Pune Salary Budget: 6-8 LPA (based on experience and qualifications) Education: BCom/MCom/BBA- Finance /MBA-Finance Service Agreement: Yes - 2 Years Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book, Quick Books, MS Office & Tally or other accounting software. Proficiency in TDS computation and Return filling and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation with return filling. Thorough understanding of invoicing and documentation. Strong skills in docum...

Role & responsibilities Maintain day-to-day accounting records and ledgers. Handle accounts payable/receivable, invoicing, and reconciliations. Prepare monthly financial statements, reports, and MIS. Ensure timely GST, TDS, and compliance-related filings. Assist in audits, year-end closing, and documentation. Manage banking transactions, petty cash, and vendor/ customer follow-ups. Work efficiently on accounting software (Tally/Zoho) Preferred candidate profile Bachelors degree in Commerce, Accounting, Finance, or related field (B.Com/M.Com/CA Inter preferred). 1–2 years of hands-on experience in accounting, bookkeeping, and statutory compliance. Strong working knowledge of Tally & Zoho (wil...

Key Responsibilities 1) Financial Reporting & General Ledger, Tax & Regulatory Requirements 2) Analysis & Compliance,Accounts Payable / Receivable Oversight. Education & Experience Bachelors degree in Accounting, Finance, or related field required. Health insurance Provident fund Annual bonus Leave encashment

Location: Jaipur Company: Goyal Mangal & Co., CA Firm We are looking for a detail-oriented and responsible Accountant to join our growing team. If you have strong knowledge of accounting and enjoy working with numbers, this job is for you! Job Responsibilities Maintain day-to-day accounting records (Tally/Software) Handle sales, purchase, expense entries & bank reconciliation Prepare monthly reports, balance sheets, and financial statements Manage GST, TDS, and other statutory compliances Verify bills, vouchers, and maintain proper documentation Coordinate with internal teams for financial data Assist in audit preparation and respond to auditor queries Maintain petty cash, invoices, and paym...

Accountant, Knowledge of Tax & Gst

Day to day accounting operations Accounts Finalisation BS Finalisation ITR Filing GSTR Filing Advance Tax, P-Tax TDS, TCS Bank Reconciliation GL Postings Sales & Purchase Entries Vendor Coordination AP, AR Compliances Budgeting Tally Administration

Minimum 3 years of experience in an account management. Strong Knowledge of Tally & Basic Accounting. Good hands on MS Excel. Atleast 3 year worked in Tally.

- Responsible for raising invoice - Tally Prime - Reconciling Accounts - GST reports and returns - Updation of various accounts related records - Sales calls and collections - Petty cash book handling - ESI, PF & PT filing works

Responsibilities: * Finalize books annually * Prepare TDS returns & GST filings, Audits * Conduct statutory audits & tax audits * Assist with CA firm duties * Ensure compliance with income tax laws

* Books Finalization * TDS returns & GST filings, 9 & 9C * Statutory audits & tax audits * Tally Prime * Income tax laws * ROC * CMA Data, Valuation Reports * CA/CMA Drop Out. * Experience of Firm