4676 Gst Filing Jobs - Page 7

Role & responsibilities Daily Accounting entries in tally ( Sales, purchase, journal, payment, receipt) Maintain Cash Register and Petty cash in Excel and entries in tally Prepare Vendor Report. Responding to vendor queries related to payment status of vendors Preparation of various Report and MIS report of routine. Monthly compliance for TDS deduction , payments and Submit to CA for return filing. Reconciliation of credit ledger and Debtor Ledger Daily bank Reconciliation. Preparations of GSTR2A Reconciliation and matching with duties and tax. Professional tax working and payment Preparations of monthly GSTR1,GSTR3B working, payments and submit to C. A for return filing. Preparation of Mont...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Role & responsibilities Oversee & manage intercompany transaction both local & overseas involving international remittances, manage debit note/credit note and settlements. Carry out basic day-to-day accounting activities such as preparation of invoices to customers, vendor payments, daily book keeping , updating financial databases. (AP/AR, bank statement,etc) Involve with tax return/deduction/credit, and other tax-related matters so to assist auditor with GST/Tax submission, financial report. (Balance sheet/income statementetc) Processing payroll/expenses including employees PF matters in order to fulfil month-end closing & audits. Supervise audits, ensure compliance, and validate financial...

Role & responsibilities Handle day-to-day accounting activities Prepare and file TDS returns and ensure timely compliance Manage GST compliance including GSTR-1, GSTR-3B, and reconciliations Handle Income Tax compliance including computation and return filing Maintain accurate books of accounts and supporting documents Ensure adherence to statutory and regulatory requirements Coordinate with auditors, tax consultants, and authorities as needed

Role & responsibilities Invoice Processing & Payments Accounts Receivable / Vendor Reconciliation TDS & GST Compliance Provisioning & Variance Analysis Inter-departmental Coordination MS Excel & Accounting Systems Preferred candidate profile Account Executive

Accounts & Finance Job Description with Taxation and finance Part . GST TDS ITR Accounts Compliances Reconciliations Accounts Payable Accounts Receivables Billing Balance Sheet Preparation Balance Sheet Finalization Team Handling Required Candidate profile Assistant Manager Accounts

Knowledge of tally, GST,Petty Cash,TDS,Bank Reconciliation essential. Knowledge upto trial balance is an added advantage. Exp- Min 3+ years in accounting. Location- Rabale MIDC, Navi Mumbai

Accountant M Prince Interiors (Bengaluru) Full-time | 3+ years experience Handle Tally accounts, GST & TDS , reconciliations, and MIS reports. B.Com/M.Com , strong in Tally & Excel. Stable job with growth opportunities. Provident fund

POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. Commerce Graduate, Inter CA / CA would be preferred Minimum 8-12 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs (Kalyan Dombivli etc preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas Income tax Finalization P&L B/S, (should be able to work independently as well as with the help of visiti...

POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. Commerce Graduate, Inter CA / CA would be preferred Minimum 8-12 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs (Kalyan Dombivli etc preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas Income tax Finalization P&L B/S, (should be able to work independently as well as with the help of visiti...

Detail-oriented Accountant needed to manage daily accounts, AP/AR, reconciliations, GST & TDS compliance, payroll, audits with CA, and financial reports. 2–5 yrs experience, B.Com preferred. Tally & Excel required. Required Candidate profile Bachelor’s Degree:Commerce/Accounting/Finance(B.Com pref) Knowledge of Indian taxation: GST, TDS,Income Tax Proficiency in Tally/ERP, Excel and accounting software Bookkeeping and financial reporting

Handle hospital accounting incl. sales, purchases, expenses, cash/bank reconciliation, TDS, GST input, vendor payments & assist in finalization of accounts. Strong accounting skills required; CA-pursuing candidates preferred. Required Candidate profile Detail-oriented finance professional with healthcare accounting exposure, statutory compliance, GST/TDS workings, reconciliations, vendor settlements, and hospital book closing support; CA aspirant.

We are looking for a detail-oriented Accountant to manage financial records, billing, and accounting operations .The candidate will ensure accuracy in financial reporting, compliance with statutory requirements, and smooth coordination with billing.

Key Responsibilities Daily bookkeeping, raising PO and generating invoices. Maintain Books. To coordinate with the Auditor office regarding accounts. Day-to-day office administration and maintenance. Essential Skills Experience in Tally/ERP/Zoho Books/online accounting softwares. Experience in TDS Filing. Experience with GST Filing. Experience in accounts finalisation and previous experience with the auditor's office is desirable. Possess excellent computer skills including Word, Excel and Powerpoint and online applications like Google drive etc. Fluency in English. Self-motivated and eager to learn new technology. Excellent interpersonal & communication skills. Excellent Verbal and written ...

Role & responsibilities 1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Billing and Invoicing: Prepare and send invoices to customers, and follow up on payments. 3. Payment Processing: Manage cash flow, process payments, and handle banking transactions. 4. Expense Management: Track and record expenses, including salaries, rent, and utilities.

Job Title: Accountant Construction Industry Company: Guru Nanak Scaffolding Location: Gurgaon, Sector 17 Salary: 3 5 LPA (As per experiance) Working Days: 6 Days a Week Job Summary We are hiring a hands-on Accountant with strong exposure to construction/project-based accounting . The candidate must be detail-oriented, disciplined, and confident in handling accounts independently . Key Responsibilities Handle day-to-day accounting and bookkeeping Manage Tally ERP entries, ledgers, and reconciliations Prepare financial statements, MIS & reports Handle billing, collections & payment follow-ups Coordinate with banks, vendors, and internal teams Maintain accurate financial documentation Support a...

candidate must have tally working knowledge

Job description Ledger scrutiny, Accounts Reconciliation, Finalization of accounts, Year-end closing GST Returns, TDS Returns and IT Returns Co-or ordinating with auditor Responding to notices, Statuary payments Other works as assigned

good comprehension about GST knowledge including return filing, strong working knowledge of Tally, and Advanced Excel for data handling and reporting. Aware of payroll processing, Proficient in English communication. Share ur CV@9511848035 Required Candidate profile Gender : Female

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Financial Reporting: Prepare and present financial statements like balance sheets, income statements, and cash flow statements. Data Management: Organize, maintain, and reconcile financial records, ledgers, and journals.

Role & responsibilities Handle day-to-day accounting operations using Tally . Prepare and maintain books of accounts, including ledger posting, vouchers, and reconciliations . Manage GST compliance , including: GST return filing (GSTR-1, GSTR-3B, etc.) GST reconciliation Coordination for GST notices, if any Handle TDS computation, deduction, payment, and return filing (24Q, 26Q, etc.). Prepare and process Purchase Orders (POs) and ensure proper documentation. Perform vendor and customer reconciliation . Assist in monthly, quarterly, and annual closing of accounts . Coordinate with auditors for statutory and internal audits. Ensure compliance with company policies and statutory requirements. ...

Looking for Accounts executive Goregaon east Budget upto 30k 3+ yrs Exp

Job Description: We are seeking a Junior Accountant to support daily accounting operations for our interior contracting projects. The role involves handling site expenses, Vendor payments and basic statutory compliance. Key Responsibilities: Maintain day to day accounts, vouchers and other entries. Handle vendor bills, payments and reconciliations Track project wise expenses and petty cash Assist in GST filings, TDS, and basic compliance Prepare monthly expense reports and MIS Coordinate with CA for audits and returns Maintain proper documentation and records Requirements: B.com/ M.com or equivalent 1-3 years of experience(construction/interiors preferred) Knowledge of Tally/ Zoho/ Accountin...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.