3194 Gst Filing Jobs - Page 5

Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) ,Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager,

1. Sales Entries, 2. Purchase Entries 3. GST Filing 4. Bank Entries 5. Financial Statement. 6. GST Registration 7. Preparation of GSTR-1,3B, GSTR-9 and GSTR-9C, 8. PTRC, PTEC return Filing 9. Preparation of Balance Sheet, Profit and Loss Account

Job Summary: We are seeking a proactive and detail-oriented Accounts Executive to handle the day-to-day financial operations of our IT services organization. The ideal candidate will be responsible for TDS filing, GST compliance, invoice management, bank reconciliation, and vendor payments while ensuring accuracy and adherence to statutory timelines. Key Responsibilities: Manage TDS computation, filing, and payment within statutory deadlines. Handle GST filing, reconciliation, and compliance (monthly, quarterly, and annual returns). Prepare and process sales and purchase invoices ; ensure accuracy in client billing and vendor documentation. Oversee vendor payments , maintain payment schedule...

Responsibilities: * Conduct internal audits, prepare TDS returns, file GST, reconcile bank statements * Collaborate with finance team on budget planning and forecasting Provident fund

Role & responsibilities Manage day-to-day accounting operations in Tally ERP . Record and maintain accurate entries for sales, purchases, receipts, and payments . Prepare and reconcile bank statements , vendor accounts, and customer accounts. Maintain books of accounts , ledgers, and journals with accuracy. Prepare GST workings , TDS calculations , and assist in statutory filings. Generate MIS reports and perform data analysis using Advanced Excel (pivot tables, VLOOKUP, HLOOKUP, conditional formatting, etc.). Support in monthly closing, trial balance, and financial reporting . Coordinate with auditors for internal and external audits. Ensure timely invoice processing and follow-up on paymen...

Role & responsibilities 1. Daily Bank receipt entries. 2. liaising with banks for loan documents and other documents and certificate . 3. Complying Bank queries. 4. Salary Process 5. GST working & filling 6. Direct & In-Direct Taxation

Role & Responsibilities: Maintain day-to-day accounting in Tally. Prepare and file GST, TDS, and Income Tax returns. Handle bank reconciliations, vouchers, and journal entries. Assist in audits and financial reporting. Support senior accountants in statutory and compliance work. Preferred Candidate Profile: B.Com / M.Com / Inter CA with sound accounting knowledge. Proficient in Tally, MS Excel, and basic taxation. Strong attention to detail and deadline-oriented. Good communication and coordination skills. Experience in a CA firm will be an added advantage.

Accounts Executive Financial Record Management: Oversee day-to-day financial transactions, maintain accurate financial records, and manage accounts payable and receivable. Reporting and Analysis: Prepare and review financial statements, such as balance sheets and income statements, and analyze data for discrepancies or opportunities. Compliance and Auditing: Ensure compliance with tax regulations and corporate policies, and provide support during internal and external audits. Collaboration: Work with other departments to ensure accurate financial information is consolidated and communicate with stakeholders, vendors, and clients. Budgeting: Assist in budgeting and forecasting activities to h...

Maintain accurate & up-to-date financial records, including AP & AR general ledger. Prepare financial statements, including balance sheets, income statements & cash flow statements. Ensure compliance with accounting standards,regulatory requirements. Required Candidate profile Analyze financial data & provide insights to management. Manage & reconcile bank statements. Collaborate with auditors during audits. File returns. Maintain records of all reconciliation activities..

Key Responsibilities: Handle day-to-day accounting, cash & bank reconciliation GST filing & TDS payment & return filing Maintain ledgers, vouchers & financial statements Manage office admin tasks attendance, vendor coordination & documentation

Designation Executive — Indirect Tax Primary Work location - Chennai Job Summary: By joining us as Executive - Taxation, you will be responsible for Support in GST, Customs and DGFT Compliance. Responsible for maintaining documentation as required under GST / Customs / DGFT compliance. You are expected to work with internal teams to advise on compliance and achieving qualitative outcomes. In This Role, Your Responsibilities Will Be: Responsible for maintaining documentation as required under GST / Customs / DGFT compliance. Ensuring Export documentation & Export incentives in close co-ordination with CHA & Forwarders. Handling Customs documentation on availing Duty drawback Benefits / Export...

ACCOUNTING - SALES BILL / PURCHASE ENTRY /E INVOICING / EWAY BILL / GST / EXPORT DOCUMENTATION ECT - TALLY PRIME Required Candidate profile BRING CV AND PASSPORT SIZE PHOTO Perks and benefits PF / ESIC / BONOUS /PL

Record and maintain day-to-day accounting transactions in Tally/ERP Prepare and file GSTR-1, GSTR-3B and ensure timely submission Handle PF, ESI, and TDS related calculations and filings Maintain purchase, sales, and expense ledgers with accuracy Annual bonus Provident fund

We are Hiring Job Title: Accountant (Female Candidates Only) Location: Baner, Pune Company: Sydler Group Experience: Minimum 3 years Employment Type: Full-time, On-site (Work from Office) About the Company: Sydler Tech is a SAP gold partner company. We are looking for a detail-oriented and experienced Accountant to join our Finance team at our Baner office. Key Responsibilities: Manage day-to-day accounting operations (Sales, Purchase, Expense Entries, Bank Reconciliation, etc.) Prepare and maintain financial statements and reports. Handle GST, TDS, and other statutory compliances. Assist in monthly/quarterly/year-end closing and audits. Maintain accurate records of accounts payable and rece...

Dear Candidates, Greetings from HealthIndia Insurance TPA Service Pvt. Ltd. Company Profile - We are provide highest level of quality health care by creating a platform which is entirely dedicated to service excellence, patient care and health education to the members . For more details kindly go through company website: https://www.healthindiatpa.com Currently we have an opening in Finance & Accounting Department for Executive role Location: HealthIndia Insurance TPA Services Pvt. Ltd. 406-412, Neelkanth Corporate IT Park, 4th Floor, Kirol Road/ Village, Vidyavihar (West), Mumbai 400086. Responsibilities: Maintain accurate financial records and handle accounts payable/receivable. Process jo...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, TDS calculations, vendor payments, and vendor reconciliations. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Prepare MIS reports on a regular basis to track business performance. Coordinate with internal teams for smooth execution of accounting operations. Provide support in auditing processes by preparing necessary documents and records.

Assist tax & compliance filings Support incorporation documentation Maintain statutory company records Prepare basic financial statements Requirements: Commerce/Finance background, MS Office skills, attention to detail, eagerness to learn

As an individual in this role, you will be responsible for the following: - Assisting in preparing and filing GST returns (GSTR-1 and GSTR-3B) accurately and within deadlines. - Handling data and reconciliations associated with GSTR-1 and GSTR-3B. - Configuring and reconciling E-invoices and E-way Bills. - Managing and implementing E-invoice and E-way Bill projects for clients. - Utilizing high-end ERP software and managing data integration processes. - Analyzing data using Basic to Advanced Excel tools to detect discrepancies and suggesting corrective measures. - Addressing client queries related to GST compliances and overseeing GST filings for client accounts. - Collaborating with interna...

Consult on GST compliance, including registrations, returns filing, and ITC matching.Prepare taxation reports, respond to GST notices, and train clients on portals/tools.Support accounting for taxes, with focus on SMEs in trading/services sectors.

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable/receivable process Ensure compliance with GST laws and filings Collaborate on budget planning and forecasting

Responsibilities: - Manage financial records using Tally Prime software - Prepare GST returns & filings on time - Ensure accurate purchase entries & sales invoices - Maintain compliance with e-way bills for tax purposes

Maintain day-to-day accounting(sales, purchase, expenses and journal entries) Handle accounts payable and receivable; process vendor invoices & payments Prepare bank reconciliation statements and track fund flows Manage GST, TDS statutory compliances Required Candidate profile Managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with company policies and statutory requirements. Handling accounts payable/receivable, BR.

Candidates should have knowledge of Tally accounting software, GST, TDS , TCS, e-Invoice and Excel . Full Time Office Based Job Near Jagatpura, Sitapura , Work Timing 9:30 To 6:30 Pm, Past experience for atleast 1-2 years as accountant.

Responsibilities: * Prepare financial reports using Excel & Tally ERP * Manage bank reconciliations & GST filings * Calculate taxes & prepare returns on time * Ensure accurate bookkeeping & ledger posting

Role & responsibilities Key Responsibilities: • Record daily purchase, sales, expense, and journal entries in Tally Prime. • Handle bank reconciliation, petty cash accounting, and vendor payments. • Prepare and maintain sales/purchase registers and debtors/creditors ledgers. • Assist in GST filing, TDS working, and monthly MIS reports. • Coordinate with auditors for routine queries and documentation. • Support inventory and stock reconciliation with the stores department. • Maintain proper filing and documentation of invoices, vouchers, and bills. Preferred candidate profile • Strong knowledge of Tally Prime (Mandatory) • Basic understanding of GST, TDS, and accounting principles • Good comm...