2113 Gst Filing Jobs - Page 6

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.

maintains a company's financial records, analyzes financial data, and prepares reports to ensure accuracy and compliance with regulations.

We are seeking a skilled Account Executive with strong expertise in taxation as the primary responsibility. The role involves managing direct and indirect taxes, statutory compliances, and financial reporting while ensuring accurate bookkeeping and regulatory adherence. Proficiency in Excel and accounting software is essential. Take ownership of direct and indirect taxation processes, including GST, TDS, and income tax. Prepare and file GST returns , reconcile GST data, and ensure compliance with deadlines. Manage TDS calculations, payments, and filing of returns ; generate and distribute certificates. Handle tax assessments, audits , and liaise with tax authorities for queries or notices. C...

Manage daily accounts, invoices, vendor payments, and petty cash. Handle Tally ERP entries, reconciliations, and financial statements. Ensure compliance with GST, TDS, PT, and Income Tax. Support budgeting, expense monitoring, audits. Work from home Health insurance

Hiring for Accounts Executive (Female) - Chennai For more details call HR 8310049303 Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Work location : Chennai (Anna nagar) Day shift (9am to 5pm), Mon- Sat working, Sunday fixed off Desired Candidate Profile 1-10 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally software; kno...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, purchase entry, query resolution, GST reconciliation, bank reconciliation, TDS and GST return filing. Ensure accurate and timely completion of all accounts payable and receivable tasks. Maintain a high level of accuracy in journal entries, ledger postings, and general ledger maintenance. Provide support to the finance team by performing various ad-hoc projects as required. Collaborate with other departments to resolve any discrepancies or issues related to accounting transactions.

Job Title: Senior Accountant – Jewellery Store Experience: 3+ years in accounting, preferably in retail or jewellery Location: Namakkal Job Description: We are seeking an experienced and detail-oriented Senior Accountant to manage financial operations for our jewellery store. The ideal candidate will have strong knowledge of accounting principles, taxation, and reconciliation processes, with hands-on experience in Tally and other financial tools. Key Responsibilities: • Maintain accurate accounting records including journal entries, ledgers, and reconciliations • Prepare monthly, quarterly, and annual financial statements and reports • Perform bank reconciliation on a regular basis to ensure...

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

Responsibilities: * Prepare GST, TDS returns & bank reconciliations * Calculate TDS & file returns * Maintain petty cash book & voucher entries * Input sales, purchase & cash transactions into Tally ERP

Role & responsibilities 1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review 2. Senior Accountant Roles & Responsibilities: Manage overall accounting operations including Accounts Payable & Receivable. Ensure accurate and timely filing of GST, TDS, and Income Tax returns. Handle statutory complianc...

We are an import-export company, selling across various e-commerce and to retailers. We want you to manage all the accounts day-to-day on Tally and give product-level P&L and month-level P&L on Excel.

As an Accounts Executive in our company, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with financial regulations. Your strong analytical skills will be crucial in this role. Key Responsibilities: - Prepare and maintain accurate financial records, reports, and reconciliations. - Handle monthly, quarterly, and annual financial reporting. - Assist in budgeting, forecasting, and financial planning. - Perform bank reconciliations and ensure timely processing of transactions. - Ensure compliance with tax regulations and assist in filing GST, TDS, and other statutory returns. - Support internal and external audits by providing ne...

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.

Hiring Accounts manager,Exp in GST/TDS,calculations,Finalisation of accounts,GST/TDS filing of Returns, Import payments,montly MIS reports, statutory audit SAP is must Required Candidate profile pl send cv on priyanka@provisionconsulting.in SAP is must , Tax audit , statuory audit ,GST/TDS filing of retruns

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) Skills CA /CWA with 4-5 years experience in Mfg industry preferably in Metal refining Copper/ Aluminum/Precious Metals. Have worked in ERP environment - SAP / Oracle Have managed external stakeholders - Banks/ Auditors & Internally till the level of VP. Big 4 Audit experience or Industrial training with reputed organization. Work Experience 1. Currently handling and/or managing Plant cum corporate accounting roles - Inventory/ Fixed assets accounting & B/S finalization. 2. Working knowledge on Ind AS and reportin...

Responsibilities: Prepare invoices accurately Manage client relationships Ensure timely payments Collaborate with sales team on orders Meet revenue targets