2113 Gst Filing Jobs - Page 42

Preferable Male candidate. Maintain day-to-day accounting records including accounts payable/receivable, journal entries, and bank reconciliations. Prepare and manage export-related invoices, packing lists, shipping bills, and other statutory documents. Coordinate with shipping and logistics teams for smooth export operations. Handle foreign currency transactions and monitor exchange rate fluctuations. Ensure compliance with GST, customs, and other applicable export laws. Prepare and submit export documentation for customs clearance and regulatory authorities. Track payments from foreign clients and ensure timely realization of export proceeds. Assist with audits and financial reporting rela...

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

You are seeking a senior Accounts Executive with a preference for candidates from Audit Firm. The ideal candidate should possess expertise in finalization of financials including Balance Sheet and Profit & Loss statements. Knowledge of TDS and GST filing is essential. Proficiency in managing all company entries in Tally and prior experience with Tally software is required. The candidate should have a minimum of 4 to 5 years of relevant experience in the field. The salary range for this position is between 25k to 28k. The job location is Alwarpet, Chennai. We are looking for a candidate who is well-versed in Tally software and has experience in Finalization of Financials. Interested candidate...

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying upd...

Handle monthly payroll processing including statutory compliance (PF, ESI, TDS) Prepare and file income tax returns, TDS, and GST Generate client and vendor invoices accurately and on time Tally ERP, GST, TDS, PF, ESI, and income tax filing

Responsibilities: * Manage client relationships * Oversee payroll, taxes, bookkeeping & compliance * Collaborate with team on strategic planning * Ensure GST filings accuracy * Report financial insights

Required Two Female accountants Senior and Junior with Sound knowledge in Accounting ,Taxation and GST Complience and Day to day accounting

Manage Receivable, payable balance Reconcile Expenses & GSTR-2A & 2B Filling of GSTR-1, 3B,TDS Return & reconciliation Salary booking & reconciliation Review of Bank Reconciliation Stock Statement Submission Projection for Cash Flow Payroll Audit

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operati...

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

Key Responsibilities: Manage and record day-to-day accounting transactions in SAP Handle accounts payable (AP) and accounts receivable (AR) processes Perform general ledger accounting and monthly reconciliations Prepare and post journal entries Assist in month-end and year-end closing activities Generate financial reports and assist in audits Ensure compliance with tax regulations, GST filings, and statutory reporting Coordinate with internal teams and vendors for financial clarity and resolution Maintain accurate and updated financial records Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field Minimum 1–3 years of accounting experience Proficiency i...

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collabo...

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Provident fund Health insurance

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. *Candidates preferred from CA firm

Accounts Payable & Receivable Compliances & Accounting Standards Journal Entries & General Ledger Bills/Invoices & Expense Reports Payment Transactions & Banking Cash Flow/Fund Management MIS Reporting & Documentation Team Management & Leadership Required Candidate profile Advanced Tally ERP 9 & Tally Prime 3.0 Advanced Microsoft Excel & Word Internet Applications & MIS Tools

Role & responsibilities : Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts Preferred candidate profile :...

Responsibilities: * Manage vendor relationships through coordination & reconciliations * Oversee bank reconciliations, GST filings & Tally ERP usage * Verify invoices & enter vouchers accurately

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file GST returns accurately * Manage budgets & forecasts * Ensure compliance with accounting standards Health insurance Maternity policy Provident fund

Hi We have opening for Sr Accounts Executive in bangalore Expernice 2Year to 4 Years Qualification is Bcom /Mcom/CA Inter Please call 9740449939 Email sengine18@gmail.com

You are urgently required for the position of Chartered Accountant in a reputed pharmaceutical company located in Hyderabad. As a Chartered Accountant, your responsibilities will include GST Reconciliation with books and filing, reconciliation of debtors and creditors, preparation of monthly reports, assisting in month-end closing, handling banking-related tasks such as petty cash management and daily cash reconciliations, maintaining details for GST filing and compliance, and coordinating with the company auditor. The ideal candidate should have a Master's degree, with at least 4 years of experience in accounting and using Tally software. A CA-Inter certification is preferred for this full-...

Industry : Automobile Qualification: B.Com. Candidates having working experience in working CA Firm would get preference Office Time - 10:30 - 7:30 pm (Mon - Sat) Should be good in Advance excel Required Candidate profile Candidates staying near Santoshpur/Rajpur/Sonarpur area are preferred Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing

You will be responsible for managing the day-to-day accounts of vendors, clients, and other stakeholders. This includes overseeing material purchases, maintaining vendor relations, and negotiating with vendors. Proficiency in ZOHO Books is preferred for this role. Additionally, you will be tasked with monthly GST filing, ensuring tax compliances, and maintaining accurate books of accounts. Regular coordination with the Auditor and reporting to the CFO/MD are also key aspects of this position. To qualify for this role, you should have a minimum of 1.5 years of experience in a similar capacity. A minimum of M.Com degree from an Indian University is required. The ideal candidate will be self-dr...

Responsibilities: * CA inter is a plus * Manage financial accounting processes * Oversee audits from start to finish * Ensure compliance with tax laws * Prepare GST/ITR/GST returns accurately * Lead TDS return preparation * Compliance and audits Health insurance Provident fund Free meal

Job Description: Position: Accountant at Chartered Accountant Firm Location: Bangalore/Full-Time Experience: 24 years in a Audit Firm Role & responsibilities 1. Conduct Tax Audits, Statutory Audits, and Internal Audit. 2. Manage Income Tax and GST filings. 3. Finalization of books of accounts, Prepare financial statements. 4. MCA Compliance. 5. Expertise in using Tally, Zoho for accounting & Winman for IT filing. Preferred candidate profile CA intermediate or B.com with at least 3 years of experience in CA firm, Preferably candidate having strong communication and interpersonal skills, Demonstrated initiative and independence in client handling and professional responsibilities. Interested c...

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget...