4676 Gst Filing Jobs - Page 5

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing, and basic accounting operations. Role & responsibilities: Assist in day-to-day accounting tasks Maintain and update ledgers, vouchers, and financial records Help in preparing monthly and annual financial reports Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Knowledge of Tally / Excel / Accounting software Preferred candidate profile: Good communication & analytical skills Qualification: B.Com / M.Com / Any finance-related degree Attention to detai...

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3 years - 8years exp. knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS

Complete accounting , including invoicing , tally data entry , gst filing , balance sheet finalisation etc.

ONLY MALE CANDIDATE US SHIFT TIME 4 PM to 1 AM Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Job Location-Charkop,Kandivali West Immediate Joiner can apply Job Type: Full-time Work Location: In person

Hiring for Manager - Indirect Tax (GST) with leading MNC NBFC Company!!! Location : Mumbai - 5 Days Working - Work From Office We are looking for a Qualified Chartered Accountant to join our Indirect Tax team and manage end-to-end GST compliance. Requirements: * Manage GST compliance, returns, payments & reconciliations. * Control ITC, ISD workings, reversals & cross-charges. * Handle GST audits, notices & departmental coordination. * Govern vendor invoices, BOQ, HSN & purchase registers. * Drive GST automation, controls & process efficiency. Ideal Candidate: * Qualified CA / CA Inter * 2- 3 years of hands-on GST experience * Strong understanding of GST laws & regulations * Experience in aud...

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Pre...

* Daily Accounting of sales & expanses & Petty cash * Inventory and Bank Reconciliation * Vendor payments, Utility payments, bank deposits & withdrawals * Prepare Monthly P&L and quarterly MIS reports Reach HR@ 8687773611 Required Candidate profile * B.com or equivalent degree with minimum 2 years of accounting experience. Job Location: Times Square Grand Sindhu Bhavan Road Ahmedabad Job timing: 10 AM to 6 PM Reach HR@ 8687773611 Perks and benefits Standard shift: 10 AM to 6 PM Sunday Holiday)

Handle daily accounting maintain accurate books, prepare financial statements, ensure GST and TDS compliance, manage reconciliations support audits, and monitor cash flow and expenses. Requires strong accounting skills, accuracy, and timely reporting

Responsibilities: Account finalization and statutory compliance GST & TDS filings and reconciliations AP/AR, bank and cash flow management Payroll, F&F, inventory and reporting Audit coordination and finance support Provident fund Health insurance Leave encashment Gratuity

Maintain and oversee financial records, ensuring accuracy and compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, and Cash Flow Statements).timely closing of books, financial reports. Required Candidate profile Ensure compliance with tax regulations (GST, VAT, corporate tax, etc.).Assist in preparing and filing tax returns. Review and approve vendor invoices and payments.

Handle end-to-end accounting operations, including bookkeeping, ledger management, and finalization of accounts Manage accounts payable receivable, bank reconciliations, and cash flow statements Handle GST TDS income tax filings statutory compliances

Job Title: Intern CA Department: Accounts & Finance Job Location: Iscon, Ahmedabad Industry: Manufacturing / Industrial CTC: 2.16 LPA – 4.20 LPA Experience: 0–4 Years Employment Type: Full-time Required Candidate profile Eligibility / Qualifications • Degree:- B.Com • CA Intermediate (Cleared / Appearing) or equivalent • Prior experience or articleship exposure in manufacturing industry or CA firm is preferred

Responsibilities: * Prepare financial reports using Zoho Books * Calculate TDS & GST, file returns accurately * Manage bank reconciliations & bookkeeping tasks * Ensure timely GST filings & TDS submissions Provident fund

Role & responsibilities : We are seeking a highly competent Senior Accounts Executive to independently manage various accounting activities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate with internal and external stakeholders to ensure completion of annual audits and maintain accurate financial records. Key responsibilities include. • Maintain accurate financial records through data entry. • Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations • Preparation and Filing GST and TDS. • Tax Audit, Statutory Audit, GST Audit • Finalization of Books, Balance sheet , Profit and Loss account Note :...

Job description Company Overview Aditi Tracking has been at the forefront of the telematics industry in India since 2011, offering innovative solutions for vehicle tracking and fleet management. With a commitment to excellence and cutting-edge technology, we empower businesses to optimise their operations and enhance productivity. https://www.adititracking.com/ JD Accountant Role Overview of the Accountant Role An accountant plays a crucial role in the financial health of an organization. They are responsible for maintaining accurate financial records, ensuring compliance with relevant laws and regulations, and providing financial insights that inform business decisions. Accountants work clo...

Accounts Executive| 3–5 yrs | Anna Salai (Near Spencer’s) Manage accounts, vouchers, reconciliations in Tally Prime. Assist with GST/TDS compliance and maintain accurate financial records. Commerce/Finance graduates with accounting experience.

Were Hiring: Accountant Location: Ahmedabad Experience: 2–5 Years Role Overview We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting activities, ensure statutory compliance, and support management with accurate financial reporting and analysis. The ideal candidate will have hands-on experience in accounting operations, taxation (GST), and financial reporting. Key Responsibilities Ensure compliance with company policies and applicable local, state, and federal accounting & financial regulations .Compile, analyze, and interpret financial data to support business decisions.Prepare and maintain periodic financial reports , including Balance Sheets, Profit ...

Job opening for the Sr Accounts & Finance profile for Kolkata location. Designation - Sr Accounts & Finance Location: Kolkata Experience- 12+ Years Salary - Depends on interview Gender - Any Qualification- Graduation Responsibilities: • Verify, allocate, post and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Provide technical support and advice on Management Accountant • Review and recommend modifications to accounting systems and procedures • Manage accounting assistants and bookkeepers • Participate ...

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

Key Responsibilities Accounting, bookkeeping, AP/AR, reconciliations, financial reporting, tax filings, compliance, audit support, ROC filings, statutory registers, resolutions, and incorporation assistance.

knowledge of Tally & Computer.Accounting and bookkeeping, using Tally at the branch. Bank payments. Reconcile accounts payable and receivable. having strong knowledhge of GST, Taxation, Vat etc. Required Candidate profile Creating periodic reports, such as balance sheets, profit & loss statements.having strong technical skills. good hands on Tally ERP Software.

Accountant required with 25 yrs experience in GST (GSTR-1, 3B), ITR filing, Tally Prime, Excel, bank reconciliation, payroll & statutory compliance. Location: Padi, Chennai. Full-time role.

Manage and maintain financial records, including accounts payable and receivable, invoices, Assist in financial planning, budgeting, and forecasting activities. Location Jubliee Hils Looking for Immediate to 15 days Joiners salary upto 4.8LPA Required Candidate profile Prepare and review financial reports, such as balance sheets, income statements

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, TDS filing, and income tax return preparation. Ensure accurate and timely finalization of accounts, balance sheet, and return filings (ITR & TDS). Provide support in managing financial data using Tally Prime software. Maintain petty cash records and perform bank reconciliations as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in Tally ERP9 software; knowledge of other accounting packages like Tally Prime is an added advantage.