1253 Gst Filing Jobs - Page 7

Role & responsibilities Financial Reporting and Analysis: Prepare and analyse financial statements, reports, and budgets, ensuring accuracy and compliance with regulations. Account Management: Oversee accounts payable and receivable, reconcile accounts, and manage general ledger functions. Compliance and Audits: Ensure compliance with accounting standards (like GAAP), participate in audits, and manage tax-related tasks. Supervision and Support: Supervise junior accountants, provide guidance, and support the accounting team. Process Improvement: Develop and implement accounting procedures, improve efficiency, and contribute to process optimization. Communication and Collaboration: Communicate financial information to stakeholders, collaborate with finance managers, and contribute to strategic financial planning. Preferred candidate profile

Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar role

Expertise in all parts of Accounting. Should Know GST, TDS and invoice handling as well.

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly financial reports with GST filings * Ensure timely tax payments through TDS filings * Manage accounts receivable & payable cycles

Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return(Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C).

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * Conduct research on industry trends and best practices * GST, PF, ESIC, TDS

Responsibilities: * Prepare GSTR-1 & GSTR-3B returns accurately and on time * Ensure compliance with TDS, GST, ITR filing requirements * Collaborate with clients to understand tax needs Provident fund Health insurance

Job Title: Accountant / Accounts Executive and Office Admin Location: [Bangalore] Employment Type: Full-Time Experience Required: 3 - 5 years (Minimum) Salary: 20,000 - 25,000 Per Month Reporting To: Managing Partner Job Summary: We are seeking a reliable and detail-oriented Accountant / Accounts Executive to manage our day-to-day accounting operations, GST filing, account finalization, and reporting. The ideal candidate should have strong working knowledge of Tally , MS Excel , and general accounting principles. Key Responsibilities: GST Filing & Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input credit and ensure timely compliance Liaise with consultants/auditors for any GST-related issues or notices Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts in Tally and Cheque Registers Record daily financial transactions, including purchases, sales, receipts, payments, and bank reconciliations Ensure timely entries of invoices, expenses, and journal entries Account Finalization Assist in the preparation and finalization of profit & loss statements, balance sheets, and other financial reports Coordinate with auditors during internal and statutory audits Support year-end and month-end closing processes Financial Reporting Generate financial reports and MIS as per management requirements Analyze and interpret financial information to support decision-making Prepare reconciliations and variance analyses Other Responsibilities Handle TDS, professional tax, and other statutory filings as required Maintain proper documentation and records for audit purposes Collaborate with internal departments for financial data Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of relevant work experience in accounting and GST filing Proficiency in Tally ERP , MS Excel (including formulas, pivot tables, VLOOKUP, etc.) Solid understanding of Indian accounting standards and tax regulations Attention to detail, good communication skills, and a proactive work approach Preferred Skills (Not Mandatory): Knowledge and experience of TDS returns, ROC filing, Payroll Accounting, Account Finalisation will be preferred Experience in working with auditors or CA firms is preferred Fluency in Hindi, English and other regional languages will be preferred Why Join Us? Exposure to complete accounting cycle and compliance Collaborative and supportive work environment To Apply: Send your updated resume to info@sintero.in with the subject line Application for Accountant / Accounts Executive

Financial Accounting & Reporting, Prepare Financial Statement Like P&L Balance Sheet, Cash Flow, Compliance & Taxation - Fill GST TDS Return, Client Management and Process Improvement

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve 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. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

Job description Job Title : Accounts Manager Commercial Building Construction Location : Atluri Ascend, Kondapur, HITEC City, Hyderabad Experience : 8 to 10 years Education : B.Com / M.Com / MBA (Finance) / CA Inter Job Description : We are looking for a seasoned Accounts Executive/ Manager with experience in commercial building or real estate project accounting . You will be responsible for project-wise accounting , vendor billing , client invoicing , budget tracking , statutory compliance (GST, TDS, RERA) , and financial reporting . The ideal candidate should have hands-on experience with Tally ERP , strong cost control abilities, and a clear understanding of construction finance workflows . Key Responsibilities : Maintain books of accounts and handle project-linked cost tracking Process vendor bills, RA bills, and milestone-based client billing Ensure compliance with GST, TDS, PF/ESIC, and RERA norms Prepare MIS reports, budgets, and assist in audits Coordinate with banks for term loans, disbursements & EMI tracking Required Skills : Tally ERP, MS Excel, construction billing GST on works contracts, TDS on subcontractors Real estate cost accounting, project finance exposure Good analytical and documentation skills Apply now with your updated resume to ahrm@atluriholdings.com Job Type: Full-time Industry: Real Estate / Construction Job Types: Full-time, Permanent

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply

Responsibilities: Maintain and update client accounts using accounting software (Tally) Prepare and file GST, TDS, and other statutory returns Assist in preparation of Financials and MIS Communicate with clients for data collection & clarifications Food allowance Annual bonus

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Hiring Accounts Manager for Reliance Retail (Ghansoli). CA with 2 years' experience in GST, taxation, and account finalisation. Must be proficient in SAP. Full-time, work from office. Salary: 12–14 LPA. Required Candidate profile CA with 2 years of experience in account finalisation, GST, and taxation. Proficient in SAP, detail-oriented, and experienced in managing audits and statutory compliance.

Job description Exp: 3 years Article ship Experience Location- Bengaluru Work mode: Work from office Role & responsibilities: Accountant/ Senior Accountant / Team Leader CA/CS/CMA/MBA/BCOM/MCOM who has 1 to 3 years of experience in Accounting & Taxation Who knows to prepare financials statements & Tax returns of companies, Trust & Individuals as per the Accounting Standards & Taxation provisions Good Communication in both verbal and written Job Types: Full-time, Permanent

Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will support daily accounting operations, maintain financial records, assist in preparing reports, and ensure compliance with financial policies and procedures. Key Responsibilities: Record day-to-day financial transactions and complete the posting process. Assist in preparing financial statements, reports, and bank reconciliations. Maintain accounts payable and receivable ledgers, including processing invoices and payments. Reconcile accounts and monitor company expenditures and revenues. Assist with month-end and year-end close processes. Help prepare tax filings, audits, and budget forecasts. Maintain accurate and organized financial documentation. Support the Finance Manager and team with administrative and ad hoc tasks. Requirements: Bachelor's degree in Accounting, Finance, or a related field. 02 years of relevant experience (internship or prior accounting role preferred). Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and familiarity with accounting software (e.g., Tally, QuickBooks, or SAP). Strong attention to detail and organizational skills. Ability to handle sensitive, confidential information with discretion. Good analytical and communication skills.

Job Summary: We are looking for an organized and detail-oriented Accounts Executive to manage our financial records and ensure accurate reporting. You will handle accounts payable and receivable, assist in budgeting, and support financial audits. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records and ensure all transactions are recorded. Accounts Payable and Receivable: Process invoices, payments, and receipts in a timely manner. Reconciliation: Perform monthly bank reconciliations and verify discrepancies. Reporting: Prepare financial reports for management and assist with budgeting. Compliance: Ensure compliance with financial regulations and company policies. Support Audits: Assist in internal and external audits as needed. Qualifications: Bachelors degree in accounting, Finance, or a related field. Experience in accounting or finance. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel.

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsibilities: * Prepare financial statements using Tally software * Ensure compliance with tax laws through GST filings & TDS payments * Conduct income tax audits & returns preparation Provident fund Annual bonus

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

At Magdum Technologies, we specialize in offering customized automation solutions designed to meet the unique needs of various industries. Our extensive range of products and services ensures optimal operational efficiency, regulatory compliance, and industry-specific solutions. Whether you're involved in healthcare, pharmaceuticals, cleanroom management, HVAC systems, food processing, or mechatronics, we have the expertise to drive your business forward. Our mission is to deliver world-class solutions that integrate seamlessly into your operations, providing reliability and flexibility where it matters most. Key Responsibilities: End-to-end accounting operations including sales, purchase, banking, and inventory management. Timely and accurate GST filing, TDS compliance, and other statutory returns. Managing monthly and yearly closing processes, trial balances, and preparing financial statements. Proficiency in Tally ERP for day-to-day accounting and reporting. Budgeting, cost tracking, and reporting variances related to manufacturing operations. Coordinating with auditors and consultants during audits and financial reviews. Ensuring compliance with all accounting standards and regulatory requirements relevant to the manufacturing sector. Coordinating with various suppliers for purchase. Key Requirements: Minimum 5 years of accounting experience, preferably in a manufacturing or automation industry. Strong knowledge of GST laws, returns filing, and statutory compliance. Proficiency in Tally ERP and MS Excel. Solid understanding of sales and purchase processes, cost accounting, and inventory control. Ability to work independently with attention to detail and deadlines. Excellent communication and organizational skills. Preferred Qualifications: Bachelor's degree in Commerce, Accounting, or a related field (M.Com or CA Inter preferred). Exposure to ERP systems other than Tally is an added advantage. To Apply: Send your updated resume to info@magdumtechnologies.com with the subject line Accountant & purchase Magdum Technologies.,