2113 Gst Filing Jobs - Page 48

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input...

Responsibilities: * TALLY ERP, PRIME Maintaining accurate financial records, ledgers, and journals. sales ,purchase,bank ,voucher * Prepare financial reports using Excel and Word (must) * Calculate taxes (GST, TDS) and e-way bills Health insurance

• Assist in recording and processing financial transactions • Maintain and update ledger accounts and ensure proper documentation. • Handle accounts payable and receivable, ensuring timely payments and collections.

Prepare & file GST returns accurately and on time as per statutory act Maintain up-to-date records of all GST-related transactions and filings Bulk Entries Stay updated with any changes in tax laws Reconcile GST data with accounting records Required Candidate profile Graduate in Commerce The ideal candidate will possess strong knowledge in GST and TDS regulations and filings

Greeting from Raaga Mayuri builders pvt ltd , Exp-10 +yrs Qualification PG Telegu speaking person notice period: immediate to 15 days 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A &...

Accounts Finalisation Balance Sheet preparation Profit and Loss TDS Return and Filing GST Return, compliance GST case handling including departmental visits Taxation Required Candidate profile Gender Male Joining Immediate

Tally Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong practical knowledge of accounting and taxation

Role & responsibilities Should have working knowledge of GST and TDS return, MS-Office ( Especially Excel ) and tally, ERP 9 5-7 Years experience having knowledge of of Share Market. Preferred candidate profile Minimum qualification -B.Com. 5-7 Years experience in the Share Market. Should have working knowledge of GST and TDS return, MS-Office ( Especially Excel ) and tally, ERP 9

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects A...

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Role & responsibilities 1. Financial Record Maintenance & Reporting Prepare and maintain accurate financial records, including ledgers, trial balances, and reconciliations. Generate financial statements such as balance sheets, income statements, and cash flow reports. Ensure timely and accurate filing of statutory returns, including GST, TDS, and TCS. 2. Compliance & Internal Controls Monitor and ensure adherence to legal and regulatory requirements. Conduct periodic internal audits to assess compliance and identify areas for improvement. Collaborate with external auditors during audits and implement recommendations. 3. Accounts Payable & Receivable Management Oversee the processing of invoi...

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 Health insurance Provident fund

We're looking for an experienced Accountant with strong knowledge of GST, TDS, vendor reconciliation, and inter-branch accounting . ???? Location: Mumbai ???? Industry: Transport / Freight Forwarding ???? Experience: 5+ years preferred in logistics/accounting ???? Salary: ?3.6 LPA Key Skills: ?? GSTR-1, GSTR-3B filing ?? TDS calculation & return filing ?? Vendor & bank reconciliations ?? Knowledge of Tally ERP & Excel ?? Experience in multi-branch accounting ???? Share your CV: [HIDDEN TEXT]

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Our client an Automotive company is looking to hire accountant at their Mahadevapura Service Center - Maintain basic books of accounts- sales/purchase/cash & Bank/Journal & do bank reconciliation. TDS/TCS/GST -take care of monthly claims from OEMs Required Candidate profile - Tally Prime experience - B.com / M.com / CA inter with 3-4 years of experience in accounts - Knowledge of filing TDS/ TCS/ GST - Dedicated, Committed, Dependable & result driven professional

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

I have a plywood shop. I need permanent accountant for daily sales and purchase update. Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST laws and deadlines Over time allowance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment

About the Company - Masters India IT Solutions is a growing FinTech SaaS firm, serving over 1500+ enterprises. Masters India is one of the biggest GST Suvidha Providers (GSP) appointed by the Goods and Services Tax Network (GSTN) of Government of India since 2017. Our mission is to build intuitive software solutions for complex problems faced by businesses across the industries. We are fulfilling our mission by offering tax and financial automation products to enterprises. Masters India IT Solutions is a part of 44 year old Masters India group which is into Manufacturing, Healthcare, Hospitality and IT with an aggregate turnover of INR 1000+ Crores. Looking for a self-motivated and highly dr...

Key Responsibilities: Overseeing day-to-day accounting operations Managing financial statements and reports Coordinating audits and tax filings Requirements: Bachelor's degree 1+ years of experience in accounting

Senior accountant

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial co...

Responsibilities: * Manage payroll processing & compliance * Ensure accurate financial reporting & budget management * Prepare monthly closings & year-end audits * Oversee tax filings (GST, TDS) & returns Food allowance

Role & responsibilities Banking & Fund Management: Oversee daily banking operations , including payments, fund transfers, and reconciliations. Maintain strong relationships with banks and financial institutions for credit facilities and fund arrangements . Monitor and manage working capital to ensure smooth financial operations. Treasury & Cash Flow Management: Develop and implement cash flow forecasting strategies for effective fund utilization. Optimize liquidity by analyzing short-term and long-term investment opportunities . Ensure timely disbursement of payments, including vendor invoices and statutory dues. Compliance & Risk Management: Ensure adherence to banking regulations, financia...