3228 Gst Filing Jobs - Page 50

Account Executive! Role includes Tally entries,GST & TDS compliance,financial statements, audits & coordination. Must have Tally ERP, GST/TDS knowledge, accounting accuracy & solar industry experience. sent resume - kinadalsaniya@sungevityneo.com

Job Profile Accounting: End-to-end accounting through Tally ERP, General and Commercial Accounting, Invoice and bill booking, Provisioning, Debit Note / Credit Note / JV, Scrutiny of Ledgers and Finalization of Accounts and monitoring team Revenue: Invoicing, maintaining Contract Master to ensure timely renewals, Standardized Revenue Realization policy, Credit Control. Customer Management: Account Receivables, Ledger Reconciliation, Daily coordination, and correspondence, follow up for Collection. Vendor Management: Accounts Payable, Vendor payments, Ledger Reconciliation, Daily coordination and correspondence, Vendor registration Asset: Maintenance of Asset Register, Physical verification, ...

Role & responsibilities Maintaining books of accounts Statutory compliance - GST, TDS, Professional Tax Stock Statement and maintaining inventory, inventory valuation Insurance declaration compliance Monthly financial statements Handle monthly, quarterly, and annual closings (books of accounts) Income tax computation Salary Working Import Export Documentation Preferred candidate profile 1. Dynamic 2. Can work independently 3. Good communicator 4. Responsible and self motivated. 5. Disciplined

Handle TDS, GST, Income Tax filings & statutory compliance. Manage bank reconciliation, bookkeeping & vouching. Oversee accounts, payroll & payments. Prepare balance sheets, P&L & audit docs. Knowledge of GST, TDS & Tally is mandatory.

We are looking for a detail-oriented and experienced Accounts Executive with a strong background in the construction or industrial construction industry. The ideal candidate will be responsible for managing day-to day accounting operations, tracking project cash flows, handling billing, and maintaining financial records using Tally and Excel. This role is critical in ensuring financial accuracy and project profitability reporting. Responsibilities Record and manage sales and purchase entries in Tally Maintain and track day-to-day expenses in Excel Analyze client POs (Purchase Orders) and assist in cash flow planning Prepare and update outstanding sheets for client billing Handle subcontracto...

• Strong knowledge and experience in Indirect Taxes (GST). • Hands-on experience in compliance, advisory, and litigation. • Excellent communication & client-handling skills. • Ability to manage audits and provide end-to-end GST solutions.

Location - Navi Mumbai/Vadodara Education - CA with 2-3 years of experience The job description mainly involves the following activities to be performed by a candidate. Responsible for day-to-day work related to Indirect taxes Well versed with GST provisions Scrutiny of Tax related GL accounts, Computation & Payment of Tax liability Filing of GSTR-1 & GSTR-3B Returns, Drafting response to the notices and other communications / queries from tax authorities and applying for Refund claims Reconciliation of Tax related GL accounts with returns [GSTR-2A/2B] and Responsible to take all allowed tax Credits. Generation of GST E-waybills Assistance in generation of GST E-invoicing. Responsible for co...

Responsibilities. Preparation of monthly MIS reports. Maintain accounts payable and receivable and ensure timely reconciliation Support in budgeting, forecasting, and variance analysis Assist in GST, TDS, and income tax compliance and filing Prepare and post journal entries in accounting systems (ZOHO & QuickBooks) Track and maintain records of employee reimbursements and vendor payments Collaborate with cross-functional teams for cost monitoring and financial data gathering Support internal and statutory audits by providing timely information Required Qualification. Bachelor's degree in Commerce / Finance (B.Com / M.Com / CA Inter / MBA Finance. 13 years of experience in a similar finance/a...

* Daily accounting ( Tally ERP Prime Edit log) up to Finalization. * GST ( GSTR 1, GSTR 3B, GSTR 2A Reconciliation) * TDS ( from Deduction up to Finalization also generation of Forms 16A from TRACES) * Income Tax ( Individual - Non Individual ) * Export Documentation * Meeting with Bank

Candidate will be responsible for ensuring accurate and timely filing of tax returns, managing tax audits, and ensuring compliance with relevant tax laws and regulations, including Income Tax and Goods and Services Tax (GST), Import and Export.

Assist in statutory, tax, internal & GST audits, GST return filing & reconciliations, ensure compliance, prepare reports, support clients in internal controls, and maintain professional communication. Performance bonus

Looking for the candidates for the post of UK Accounting 3 years of full-cycle accounting experience under CA firm Demonstrates effective verbal and written communication skills Basic knowledge of Excel and various accounting software programs

M.Com /CA Inter with 5+ years of senior accounts experience in a manufacturing . Handled audits with CAs & independently managed ITR, GST, and TDS filings. Knowledge of import-export Accounting, Tally ERP/SAP, taxation, compliances SIPS 8874422211 Required Candidate profile M.Com/CA Inter With 5+ Yrs in Manufacturing industry Tally, GST& TDS Filling, Income Tax & tax compliances Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance

We are looking for an experienced Asst Accounts Manager to oversee and manage our accounting operations. The ideal candidate will have a strong background in contracting, team leadership, and in-depth knowledge of accounting principles. Required Candidate profile This position requires someone who can effectively guide the team, manage key financial operations and ensure compliance with financial regulations and company policies.

Assist in ITR filing, GST compliance, TDS filings, audits, reconciliations & tax notices; maintain records, update laws, and coordinate with clients for smooth tax & statutory compliance.

Role & responsibilities Monthly Work 1) GST Grossing up 2) MIG, MIS Preparation 3) GSTR1 , GSTR3B, TCS return 4) GSTR2 & RCM data preparation 5) GTO file 6) E-way bill reconciliation 7) SAP Vendor Management 8) Booking of Publicity Invoices 9) RCM Filing 10) Export Documentation 11) Fixed Asset & Stock MIS 12) Pre Post GST Assessment Documentation 13) Fixed Asset data compilation 14) Having knowledge on CARO

Job Summary: We are seeking a detail-oriented and motivated Associate Finance Executive to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and supporting day-to-day financial operations. This role is perfect for a fresh graduate or someone with limited experience eager to build a strong foundation in finance. Key Responsibilities: Assist in preparing financial statements, reports, and budgets. Maintain and update financial records and ledgers accurately. Support accounts payable and accounts receivable functions. Process invoices, payments, and expense claims in a timely manner. Bank reconciliations and cash flow manage...

Responsibilities: * Manage accounts payable process from invoice receipt to payment * Prepare and submit GST returns, TDS deductions, and annual tax filings * Ensure accurate financial recordkeeping using Tally ERP software etc..

Role & responsibilities. 1.should have experience in tally. 2.knowledge on bank reconciliation 3.experience in gst. 4.cash and gst voucher entries. 5.eway bills generation. Junior Accountant Role - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers Senior Accountant Role - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Training junior accountants

Job Description You will be joining Switrus Holidays as a Senior Accountant based in Thrissur. Your primary responsibilities will include managing financial records, preparing financial statements, and overseeing the accounting department. You will play a crucial role in monitoring and managing budgets, conducting audits, reconciling accounts, and ensuring compliance with financial regulations. Additionally, you will be responsible for generating financial reports, providing financial planning advice, and collaborating closely with the management team to support business decisions. Key Responsibilities - Manage financial records and prepare financial statements - Oversee the accounting depar...

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

Job Description Account Executive Location: Chandigarh (Head Office – SCO 53, Level 1 & 2, Sector 29D) Department: Accounts & Finance Reporting To: Accounts Manager / Finance Head Role Overview We are seeking a detail-oriented and proactive Account Executive to manage day-to-day accounting operations, ensure compliance with statutory requirements, and support accurate financial reporting. The role involves handling invoices, ledger reconciliation, tax filings, vendor/client coordination, and supporting internal/external audits. Key Responsibilities Maintain accurate books of accounts in Tally/ERP system, ensuring compliance with accounting standards. Manage accounts payable and receivable, v...

Bills booking, tracking due dates Petty cash management via Zoho Books. Customer & vendor ledger scrutiny. IT declarations, proof verification, TDS queries, Form 16, EPF/ESIC compliance. TDS/GST payments & returns, MCA filings. Health insurance Provident fund

Responsibilities: * TDS filings & GST compliance *Revenue and billing management *Cost monitoring *Client contract analysis * ERP & Tally Requirement *1 to 4 years of experience * Freshers do not apply Contact: 9042220388 Annual bonus Provident fund Health insurance

Handle client invoicing, receivables tracking, GST filing, and bank reconciliation. Maintain accurate accounting records, ensure compliance, support audits, and assist with finance and admin activities to drive smooth financial operations.