1258 Gst Filing Jobs - Page 47

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.

Responsibilities: Manage financial records using Tally Prime & Book Keeping software Prepare accurate GST filings & returns on time Good Knowledge on Excel&Generating Mails to Customers. Generating Quotations, Purchase Order's,Sales Invoices to Customers

We are looking for a detail-oriented and results-driven finance professional to join our growing team. The ideal candidate will have strong expertise in financial reporting , GST filing , TDS workings , P&L preparation , and budgeting with variance analysis . This role demands excellent analytical capabilities and strong communication skills to collaborate effectively across departments. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports Handle GST filings and ensure timely compliance Manage TDS calculations and filings as per statutory requirements Prepare Profit and Loss (P&L) statements and provide insights on financial health Conduct budget preparation and variance analysis to support strategic planning Work closely with auditors and internal teams to support financial audits Collaborate with cross-functional teams to improve financial processes and systems Key Requirements: First Preference: Qualification: CA Inter / CMA Inter with minimum 3+ years of experience in current organization, or CA Fresher Industry Experience: IT/ITES preferred Second Preference: Qualification: MBA Finance (Regular) / M.Com (Regular) Experience: Minimum 5+ years of experience in Finance & Accounts Industry Experience: IT/ITES preferred Skills Required: Strong understanding of financial reporting standards and taxation laws Experience with GST, TDS, and P&L management Proficiency in budgeting and variance analysis Strong analytical and problem-solving skills Good communication skills both verbal and written Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar ERP)

Responsibilities *Direct & Indirect Taxation *Statutory Audit & Tax Audit *MIS Report *Ensure timely tax filings (GST,TDS) *Oversee accounts finalization & reconciliations *Prepare financial reports & manage budgets *Maintain compliance with GST laws Performance bonus Referral bonus Annual bonus

Senior Accountant with strong experience in Tally Prime, including end-to-end accounting, statutory compliance, inventory control, and financial reporting. Proficient in using Tally for general ledger, AP/AR & taxation, GST configuration and filing Required Candidate profile ***Strong Experience in Tally Prime is Must*** Interview Date - From 16-05-2025 onwards (Except Sundays) Interested candidates can share their resume to contact@uniccare.com

We are seeking a detail-oriented Accounts Executive to manage daily financial transactions and support statutory compliance. The ideal candidate will be responsible for recording day-to-day accounting entries, reconciling bank statements, processing vendor payments, and preparing monthly statutory filings such as GST, TDS, EPF, and ESI. The role also involves preparing stock statements and generating receivables/payables ageing reports for management review. Key Responsibilities: Record daily accounting transactions accurately and promptly Perform bank reconciliations on a regular basis Process vendor and other business payments Ensure timely filing and payment of GST, TDS, EPF, and ESI Maintain and submit monthly stock statements Prepare aging reports for receivables and payables Assist with audits and financial reporting as needed Skills Required: Accounting Knowledge: Strong understanding of accounting principles and practices Experience with journal entries, ledgers, and reconciliations GST and Statutory Compliance: Working knowledge of GST returns and TDS filing Familiarity with EPF and ESI payments Hands-on experience with the GST Portal Software Proficiency: Proficient in Tally ERP Comfortable working with Excel and other basic office tools ole & responsibilities

Role & responsibilities: Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Ensure the timely and successful delivery of our solutions according to customer needs and objectives GST fillling and Return TDS Return GST Working VAT calculation Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts) Prepare reports on account status Collaborate with sales team to identify and grow opportunities within territory Assist with challenging client requests or issue escalations as needed Preferred candidate profile: GST working, VAT calculation, TDS

Only Male candidates required. Candidate should have experience in infrastructure company. Knowledge of advance excel. Interested candidates can send their resume on hr@nalandaengicon.com

Minimum 1.5-3 years of experience in end-to-end accounting. Strong working knowledge of Tally, Excel, and other accounting software.. Maintain compliance with statutory requirements including GST, TDS, PF/ESI, and other tax filings.

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing GST and income tax filings, TDS compliance, bookkeeping, and financial reporting, including Dubai VAT regulations. Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). File income tax returns for individuals and entities. Handle TDS challan payments and return filings accurately and on time. Perform payroll reconciliation and maintain related records. Conduct bookkeeping activities including ledger scrutiny, vouching, and bank reconciliations (BRS). Generate periodic MIS reports for internal and management review. Develop and update cash flow charts to monitor liquidity. Assist in finalization of accounts and statutory audit processes. Prepare trial balance, profit & loss account, and balance sheet. Manage inventory status reports and maintain the Fixed Asset (FA) register for depreciation calculations. Handle Dubai auditing procedures and VAT return filing as applicable. Required Skills: Strong knowledge of Indian taxation (GST, TDS, IT) and accounting standards. Familiarity with Dubai VAT regulations and audit practices. Proficiency in Tally, MS Excel, and accounting software. Analytical mindset with attention to detail. Excellent communication and documentation skills. Qualifications: Bachelors degree in Commerce, Accounting, or a related field (CA Inter/Final preferred but not mandatory). Professional certifications in GST or taxation will be an added advantage. Preferred candidate profile Immediate to 30 days Joiner are preferred.

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 3 to 6 Yrs (immediate Joiners) Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Role & responsibilities Oversee the preparation of monthly, quarterly, and annual financial statements and reports of assigned Institutes/campuses, Ensure timely closure of monthly books of accounts, adhering to established deadlines. Perform regular reconciliations of revenue accounts (student wise), including monthly, quarterly, and annual reconciliations. Develop and implement SOPs for financial transactions to ensure robust internal control systems within the institutes/campuses. Regularly review and update SOPs to align with changes in policies, regulations, or operational needs. Assist in preparing campus budgets and forecasting revenue and expenditures. Monitor budget utilization and report variances to senior management. Ensure compliance with applicable financial regulations, tax laws, and institutional policies. Identify financial risks and recommend strategies for mitigation. Prepare for and facilitate external audits, providing necessary documentation and support. Liaise with the central finance team, auditors, and other stakeholders for smooth financial operations. Any other task assigned as & when required.

Company Name: Exemed Pharmaceuticals Designation: Accounts Officer/Sr Officer Location - Vadodara If interested & ready to relocate please share updated resume on recruitment@exemedpharma.com. In case you not interested for this role you can refer someone if possess experience & knowledge. 1. Capex Entry in Tally and maintain fixed asset register. 2. Verification of daily Sales/Purchase/Cash/Bank/JVs etc done by other team member and filling of the same as per serial nos. 3. 4-5 Days visit at Vapi unit for verification of entries done by Vapi team. 4. Assisting in Audits, Assessment and other project base work. 5. Closing entries at the month end- and assisting in preparation of monthly MIS. 6. Generation of Receivable/Payable report for collection and payments. 7. Daily follow-up of receivables. Requirements: Master's degree in Commerce (M.Com) or related field. 2-5 years of accounting experience in a corporate setting. Proficiency in Tally and MS Excel. Strong understanding of GST, TDS, and indirect taxation principles. Excellent analytical and problem-solving skills. Ability to work independently and within a team. Effective communication skills.

Responsibilities: * Prepare financial reports using Tally Prime & MS Office * Manage accounts books * Ensure accurate GST filings on time * Conduct monthly closings and reconciliations

1. Manage and maintain financial records, including accounts payable and receivable. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements.

Responsibilities: Prepare GST Return, TDS Return & Challans Invoicing & E-Way Bills processing Recoverable/ Payable Bank Reconciliation Stock/ Inventory Maintain Location_ Gurgaon Sec 30 Send your CV at 8826455581,0124-4588200 Required Candidate profile Candidate must be from Gurugram only.

1.Manage Budgets 2.Oversee Financial Records and Reports 3.Analyze and Interpret Financial Data 4.Supervise Accounting Staff 5.Assist in Strategizing and Decision-Making

Greetings from Manpower Resources India (P) ltd Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large global conglomerate for the below mentioned position. Position Title : Manager/ Sr. Manager - GST Compliance Job Location: Jharkhand and Chhattisgarh Reporting to : GST Head Qualification & Experience: Education: B.Com / M.Com / CA Inter / CMA Inter / MBA in Finance Experience: 8+ years in GST and indirect tax compliance in a manufacturing firm. Experience in the steel industry preferred. JOB STATEMENT To ensure end-to-end compliance with GST laws and other statutory requirements applicable to a steel manufacturing unit. The role involves timely filing of returns, reconciliation of input credits, ensuring audit readiness, and handling notices/assessments related to indirect taxation.. JOB DUTIES AND RESPONSIBILITIES GST Compliance: Preparation and timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Monthly and annual GST reconciliation (GSTR 2A/2B with books). Verification and maintenance of Input Tax Credit (ITC) registers. Preparation of GST audit documentation and coordination with statutory auditors. Handling e-invoicing and e-way bill generation and monitoring. Internal Compliance: Ensure adherence to internal controls and compliance procedures. Review and update compliance checklists related to GST and other indirect taxes. Coordination and Support: Work closely with procurement, stores, and production departments to ensure accurate tax entries. Provide tax-related guidance for inter-state and intra-state movements of raw materials and finished goods . Documentation and Reporting: Maintain accurate records and documentation of GST returns, challans, invoices, and correspondence. Prepare periodic MIS reports related to tax compliance and liabilities.

Monitor GST requirements Tax Compliance Finalization of Accounts Financial Reporting Bank Compliance

Company - Well known Listed - Manufacturing Industry - Corporate office based in Valsad - Gujarat Designation: Assistant Manager | Deputy Manager Taxation Experience 2-5 years (CA) Education - CA (1st and 2nd attempt) Location Valsad JD for the position is below: Ensure full tax compliance for all GST provisions Report GST updates on real time and suggest efficient mechanism for compliance Optimise tax planning for Atul and its group companies Ensure timely claim of all eligible ITC and no mismatch of ITC as per books and GSTIN Ensure monthly and annual filing of returns within due dates as stipulated under GST Law Attend GST assessment and first appeal of Gujarat state Prepare, review and adhere to department policies and SOPs Perform the role of people manager Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change:

Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280

Position: Accountant Location: Bangalore Qualification: Bachelor's in Finance and Accounting Employment Type: Permanent Salary: As per company standards and candidate experience Work schedule: Monday to Saturday Work timing: 9:30 am - 5:00 pm Mode of work: On-site Job Brief: Kess Construction is seeking a detail-oriented and proactive Accountant with 2 to 7 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting. Key Responsibilities: Daily Financial Operations: Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting. Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records. Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits. Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department. Billing and Client Coordination: Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST. Communicate billing details, payment reminders, or clarifications through professional email correspondence. Compliance and Tax Filing: Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements. Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits. Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance. Reporting and Reconciliation: Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly. Prepare regular reports on profits by branch and quarter to support financial planning and reviews. Minimum Eligibility Criteria: 2 to 7 years of relevant experience in finance/accounting roles. Proficient in Tally, GST filing, and basic compliance processes. Strong working knowledge of MS Excel and MS Office tools. Ability to multitask, meet deadlines, and maintain accuracy. Excellent communication and coordination skills. Additional Qualifications: Experience in the construction or interior fit-out industry is preferred. Ability to independently manage routine accounting responsibilities. Self-driven with strong organizational and analytical skills.