1253 Gst Filing Jobs - Page 5

You are seeking a full-time Accountant position at our office in Vijayawada. Your main responsibilities will include managing daily accounting operations, bookkeeping, and data entry. Additionally, you will be responsible for handling GST filing, TDS, bank reconciliation, and ledger management. It will be your duty to maintain records for purchases, sales, and expenses, as well as prepare monthly reports and assist in audits. To excel in this role, you should have prior experience in accounting or finance. Familiarity with Focus software is considered a plus, but if you are willing to learn, that will also be beneficial. You must possess strong attention to detail and excellent communication skills. The ability to independently handle all accounting activities is crucial for success in this position. If you meet the requirements and are interested in this opportunity, please reach out to us at 9848112126. This is a full-time job with a day shift schedule that requires you to work in person at our Vijayawada office.,

Job Description: Our growing company is seeking an experienced accountant to manage and oversee smooth transactions with clients. Priority will be given to candidates seeking a long-term relationship with the company. Responsibilities: - Oversee the accounting processes of the company. - Maintain documentation for all work products, with a focus on month-end and closing tasks. - Prepare detailed account reconciliations and ensure accurate journal entries are posted in the financial systems. - Handle GST filing responsibilities. - Follow up on showroom reports and related tasks. This is a full-time, permanent position.,

TDS Compliance GST Compliance Tax Planning & Advisory Documentation & Audit Support GST compliance, including GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS returns (Form 24Q, 26Q, etc.) Required Candidate profile CA Inter/ CA Qualified 5-6 years of experience in TDS and GST Oracle or other ERP systems Advanced Excel skills for tax calculations and reconciliations Tax filings

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

Join TKSA SERVICES PVT LTD as a CA or CMA Paid-up. Handle financial reporting, compliance, audits, cost control, and provide strategic insights to support business growth and decision-making.

Hiring an Accounts Executive to manage daily financial transactions, prepare financial statements, handle GST/TDS filings, reconcile bank statements, support payroll, generate MIS reports, and ensure compliance with audits and internal controls. Required Candidate profile Commerce graduate with 2–4 yrs experience in accounting, Expert in Tally/ERP, GST, TDS, and bank reconciliation, strong attention to detail and reporting skills. Preferred nearby location candidate.

Knowledge in GST Filing & Compliances including GST annual returns and GST refund. Handling Statutory Audit and Tax Audit. Filing Corporate tax returns. Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing TDS returns. Handling client queries. Coordination with auditors for Audit closure Preparation of MIS.

We are seeking an experienced Accounts / Finance Manager with a background in Real Estate to oversee project finances, statutory compliance, and internal financial controls. Roles and Responsibilities: 1. MIS on weekly basis for Collections (both collected last week and to be collected in this week) 2. EMI Requirements for their Companies / Management in 5 days in Advance 3. Payment Requirements for Projects - Reviewed every week 4. Payroll payments - before 5th of every month 5. Verifying of Bank Reconciliation of All bank accounts by 5th of every month 6. GST workings and filings on Monthly basis - Both Debit and Credit of GL - by 17th GSTR3B need to be filed 7. TDS payments on Monthly basis - By 6th of every month 8. Statutory payments on or before due date - PT, PF and ESI - By 15th and 20th of every month 9. Posting of Invoices of Vendor and Contractors. - Daily basis 10. Verifying of GRIR and SRIR Month wise - By 5th of every month 11. Loan Processing as per requirement 12. MIS to Lenders on monthly basis - By 5th of Every month 13. Providing of CA Certificate to lenders as per requrement 14. Quarterly RERA returns filing

About the Role This is a 6-month temporary position to cover for an employee on maternity leave. The role is based in Cuffe Parade, Mumbai and reports to the Manager, Accounts and Finance. Key responsibilities 1. Undertake operational accounting tasks in Tally accounting software: Booking and generation of purchase/expense and sales invoice accounting with subsequent accounts payable and receivable entries Booking of Bank/Cash payments and receipts along with JVs in tally Booking of Bank Receipts and Payments entries 2. Carry out operational work in relation to other accounting tasks: Perform/Prepare Bank, Debtors, Creditors Reconciliations. Preparation of data for Payments, Invoicing, Statutory Audit, MIS, Budgeting process Support in Fixed Assets Accounting/Reconciliations 3. Handle Statutory Compliances and accounting: Review and preparation along with finalization of GST/TDS/PF/PT data Preparation of data for Tax assessments and notices along with co-ordination with consultants 4. Support and undertake operational work on special projects, such as: Requirement gathering for new accounting & planning system configurations Prepare input and output templates to suit system design Coordinate with system provider for configuration and feature updates Participate in user testing process and review Outreach to respective internal stakeholders for various activities related to new system roll-out Qualifications and Experience Bachelors or masters in commerce Minimum 8 to 10 years of relevant work experience Skills Proficient in Tally, covering knowledge of entries, as well as Masters creation Sound knowledge of accounting principles and policies Working knowledge of GST/TDS/PF/PT Expertise and in-depth experience in Operational Accounting Working knowledge of Cost Centre Accounting and Budgeting Advanced MS Excel skills Effective communication and co-ordination skills What we offer Dynamic, multicultural team of experts from India and Germany Opportunities to collaborate and network with colleagues from AHKs around the world

Hands-on experience with Tally software is a must GST return filing and related compliances eTDS return filing Finalization of accounts and supporting statutory audits MIS reports Exposure to Accounting Standards

*Job opening* *_Roles and Responsibilities_* Finalize balance sheets and ensure accuracy in financial reporting Prepare and file TDS returns and GST Returns. Perform bank reconciliations and manage daily financial transactions Handle GST input reconciliation, monthly GST payments, and ensure timely compliance Coordinate with Company Secretary (CS), Chartered Accountant (CA), and Auditors for statutory compliance. Prepare monthly Financial MIS, Budget and variance analysis Proven experience in handling end-to-end accounting, financial reporting and compliance. *Required Skills: -* Proficiency in MS office (Excel & Word) is highly preferred. Ability to work independently as well as in a team. Strong leadership, analytical and communication skills Minimum 5-6 years of experience in accounting Education: - B. Com/M. Com/CA inter. Location: Vadodara Interested candidates can send resume to: ca@sujaladvertisers.com with current and Expected CTC

A lubricant manufacturing company is hiring for Accounts Executive who have hands on experience on GST and TDS. Role & responsibilities - Manage GST compliance, including GST returns filing, GST payments, and GST reconciliation - Handle TDS compliance, including TDS deductions, TDS payments, and TDS returns filing - Ensure timely and accurate filing of GST and TDS returns - Maintain records of GST and TDS transactions, including invoices, payments, and returns - Collaborate with the finance team to ensure compliance with tax laws and regulations - Assist in tax audits and assessments as needed If you have similar experience and Interested in the position please reach out to Sourav-8918542297.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Oversee budget preparation & analysis * Collaborate on strategic planning initiatives

Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end closings financial reporting for B2B operations Maintain compliance with GST, TDS , other applicable taxes ensure timely sharing of data for compliances Reconciliation of suppliers schemes Work closely with internal personnel like sales, Logistics, and other teams to resolve accounting-related queries. Assist in Internal audit, Statutory audits, prepare necessary reports and reconciliations Analyze financial data to identify trends areas for process improvement Conduct branch visits and travel as required Preferred candidate profile

Entries in Tally , ensure timely filling of GST return, TDS return and other compliancesand bank reconcillation , vendor payment,

Role & responsibilities will be working as a senior who has good hands in all the filling works of all the departments Preferred candidate profile Chartered Accountant

The job involves managing the finances and accounts -Invoicing on customers with outstanding follow up and liquidation Sales invoice processing (local/interstate/Export/SEZ) and follow up of outstanding Processing of payments for Vendors/Faculty/Internal staff members Banking - Maintaining liquidity, foreign Remittance - To adhere to norms set by RBI while making remittance, NEFT/RTGS, foreign remittance, bank reconciliation MIS, Budgeting, Program costing, Fixed Asset capitalization Statutory Compliance - Shops & Establishment GST - Preparation of documents, maintenance of records, filing of returns, Payment of taxes TDS - Recovery as per Rules set by Income Tax, Co-ordination with Head Office for control account, funds, MIS, Cost control Audit - Statutory, Internal Vendor management - Finalization of RC for budget year, monitoring the overall working of purchase and stores, Vendor reconciliation, record keeping, co-ordination with Tata Sons for BEBP related issues, Scrapping and disposing of scrap as per norms etc.

Knowledge of GST filing & return, TDS Filing, E Way billing, invoicing & Petty cash handling are must. Time: Mon - Sat (10am-7pm) Location- Rabale MIDC, Navi Mumbai

Candidates' duties and Responsibilities in our firm would be: 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on additional tax and compliance responsibilities as and when assigned. Summary - We are looking for a candidate with strong knowledge of GST and PT , capable of independently reviewing GST returns and finalising GST accounts . The ideal candidate should have team-handling experience , attention to detail, and the ability to meet statutory deadlines effectively.

We have job for, required GST, TDS, INCOME TAX Nice to have : Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Calculate TDS, file returns accurately on time * Ensure compliance with tax laws & deadlines Provident fund Health insurance

Job Title - Chartered Accountant ( Accountant Manager ) IndiaFilings Co. is a leading compliance platform in India, dedicated to providing comprehensive services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify the journey of entrepreneurship and compliance for individuals, startups, and businesses by leveraging a combination of expert knowledge and advanced technology. Role Overview We are currently seeking a Chartered Accountant (CA) Qualified Accountant Team Lead to oversee our compliance and accounting vertical. The successful candidate will be responsible for ensuring client satisfaction, managing escalations, guaranteeing timely and accurate service delivery, and leading a team of accountants to uphold high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Why Join IndiaFilings Co.? Become part of Indias most trusted compliance-tech platform. Work in a leadership role that has a measurable impact on client experience. Opportunity to manage diverse portfolios and accelerate your career growth. Enjoy an employee-centric work culture that promotes performance-driven development. Call/ whatsapp - 8591200199 HR - Diksha

About IndiaFilings Co. IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3–7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities Lead and manage a team of qualified and semi-qualified accountants. Ensure accurate and timely execution of GST filings, TDS filings, Income Tax Returns (ITR), ROC compliance , and bookkeeping services. Maintain ownership over the delivery quality across all client portfolios. Resolve client escalations and maintain high levels of client satisfaction. Oversee and review books of accounts, tax computations, and compliance filings. Monitor and evaluate team performance against productivity and quality benchmarks. Train, mentor, and support junior team members. Coordinate with legal, operations, and support teams for smooth service delivery. Stay informed of latest tax and compliance updates. Prepare MIS reports and support audits as needed. Key Skills & Requirements Minimum 3 to 7 years of experience in accounting and team handling Proficiency in GST, TDS, ITR filing, and accounting systems Strong knowledge of Tally or other accounting software Excellent communication and leadership skills Ability to manage client relationships and resolve issues effectively Strong organizational and analytical abilities Why Join IndiaFilings Co.? Join India’s most trusted compliance-tech platform Leadership role with real career growth opportunities Diverse work experience across compliance domains Supportive, employee-friendly culture focused on performance and development Call/ whatsapp - 8591200199 HR - Diksha

Scope: Responsible for maintaining accounts, bank and cash position, and in coordination with chartered accountant publish annual p/l and balance sheet. Key areas of contribution: Specific job duties will include the following Be responsible for the day to day operations of the office. HR Follow all policies and procedure of the organization. Undergo all mandated training Daily role Ensure to implement and follow the process and procedure established by the organization. Collect and update all expenses accrued or incurred by all branch offices globally on daily basis on our in-house software. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Ensure that all payments to be made to suppliers are made in time as per agreed PO conditions with approval as per GOA. Before paying vendors review discount opportunities; verifying Tax ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; issuing stop-payments for non- delivered goods or services. Collect details from respective branch managers and ensure that the cash position (bank finance) is positive on a monthly basis (funds should be available by the 25th of preceding month for expenses of succeeding month) for all branches to pay for all recurring monthly expenses like salaries and wages, rents, electricity, gas, utilities) Reconciles processed work by verifying entries and comparing system reports to balances Manage bi-weeky cheque runs or Electronic bank settlement (EBS) Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting journal and ledgers by verifying and posting account transactions to the respective heads and cost centers or cost codes. Verifies vendor accounts by reconciling monthly statements and related transactions Disburses petty cash by recording entry; verifying documentation Reports sales taxes by calculating requirements on paid invoices Provide details to transfer money to respective branch offices for their expenses. Support in budgeting process by discussing with branch managers on their capital and operational requirements. Convert all local currency into USD for a unified reporting on monthly basis. Initially support in Accounts Receivable function to collect dues to CMT from hospitals. (till we have a full time AR personnel) Delegate for AR personnel in his absence Protects organization's value by keeping information confidential Updates job knowledge by participating in educational opportunities Accomplishes accounting and organization mission by completing related results as needed Maintain hard and soft copies of all documents for report and records. Represent company to appellate or inquiring authorities (income tax, GST or any other statutory or Government authority) to present company view. Support HR in calculations of Tax Deduction at source for income tax purposes of employees and pay within the requisite time Reporting Coordinate, collect and provide details of day to day expenses on the weekly report and monthly reports, Collect information from branches and report the annual capital and operational budget requirements, cash flow forecasts for each office and global requirement. Report on annual asset available with individual offices globally. Qualifications for the position: Preferably a B.Com or ICWA inter. Experience in working with a chartered accountant reviewing client accounts or with a large services company in accounts function Having managed a team is advantageous but not essential. Proficient with MS office applications Personal Qualities: Be a team player with good interpersonal skills. Excellent communication skills to interact with personnel at all levels Excellent written and reading communication skills in English Organized and able to prioritize time based on situation with ability to meet deadlines. Confidentiality and judicious judgment in interpreting situation Attentive to details and accuracy of information and reports Problem solving skills, and out of box solutions (within the established policies and procedures

As a Senior Accounts Executive at Dermatouch in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting. With your CA Final qualification and a minimum of 4 years of experience in accounting & finance, you will be responsible for maintaining accurate records in Zoho, Tally & Excel. Your proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM, and Advanced Excel (including VLOOKUP, HLOOKUP, Pivot Tables, etc.) will be essential in ensuring efficient operations. Additionally, you will be required to handle GST filing, reconciliation, and compliance activities. Your attention to detail and strong coordination skills will be vital in working with auditors and ensuring timely compliances. Join us at Dermatouch, a fast-growing dermo-cosmetic brand that offers dermatologist-tested skincare solutions backed by science and innovation. If you are looking for a challenging opportunity where you can utilize your expertise in accounting and finance, apply now to be part of our dynamic team.,