3194 Gst Filing Jobs - Page 8

Male Candidates Only Role & responsibilities Overall Management of whole company (Office & Factory) Knowledge of Purchase, Logistics, Man power Handeling Handling day to day Accounting work and correspondence. Handling a team in Accounts and coordinate work. Checking Tax Credit and acknowledgement of I.T Returns from Internet Online filing of income tax returns of individual & companies. Maintaining accounts transactions under computer accounting system Handling a team and coordinate work. Problem-solving and decision-making attitude Visit the Factory as per requirement Handling all aspects of office and factory operations to ensure smooth functioning Handle Sales, Purchase, Logistics and Ma...

We are hiring a sharp, quick-learning Executive/Sr. Executive to join our core Finance team! If you are an Inter-CA candidate with a strong foundation in compliance, reconciliation, and cash flow management, this is your chance to gain accelerated, hands-on experience and contribute directly to financial finalization. Key Responsibilities This role involves managing crucial daily and monthly financial operations, ensuring accuracy and compliance: Bank & Cash Management: Meticulous preparation of the Bank Reconciliation Statement (BRS) . Daily preparation of cash flow statements and proactive support in fund management . Tax & Compliance: End-to-end TDS compliance (calculation, deposit, and a...

Job Description Preparing/ Reviewing and analysis of Financial Statements & Taxation work in accordance with workflow & clients needs Bookkeeping, reconciliation of accounts, sales, purchases, fixed assets Preparing and finalising books of accounts includes checking the authenticity of the transaction from the bank along with its supporting invoice or the receipts and passing of end-of-year journals. Preparation of P&L and balance sheet ensuring accuracy and compliance with relevant accounting standards(IFRS) Preparation, review, and filing of statuary monthly, quarterly and annual returns, including FBT, BAS, IAS, CTR, TPAR, STP, ITR, and Payroll Tax Returns & other ATO lodgement Obligation...

JOB DECRIPTION The Finance Executive plays a key role in managing financial operations, ensuring accuracy in accounting records, supporting budgeting, forecasting, and financial reporting processes. This position is crucial in maintaining fiscal discipline and compliance with internal policies and statutory regulations. The ideal candidate should have strong experience in accounting, financial reporting, and indirect tax regulations. Accounting and Financial Reporting Manage day-to-day financial transactions, including accounts payable/receivable, ledger entries, and reconciliations Assist in the preparation of monthly, quarterly, and annual financial reports Support budgeting and forecastin...

Job description Opportunities For Fresher Female Candidates Accounts+Export+Admin Interested Candidates can call directly on 7045000147/7710031561 for interview timings Number of Positions: 6 Female Candidates Only Joining: IMMEDIATE Call us on +91 7045000147, 7710031561 Interview Details 11.00 AM 13 Agarwal Industrial Estate, S. V Road Dahisar East Mumbai 400068 10 minutes from Dahisar Station 10 Minutes from Anand Nagar Metro Station Position Summary: We are seeking a motivated and detail-oriented Junior Accountant to support our financial operations. This position is ideal for fresh female candidates who are eager to develop their accounting skills in a supportive and empowering environme...

We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our management team. Responsibilities for Accounts Officer: Month-end and year-end processes Accounts payable and receivable Cash receipts General Ledger Payroll and Utilities Treasury and Budgeting Cash forecasting Revenue and expenditure variance analysis Capital asset reconcillations Bank statement reconcillations Check processing Fixed asset activity Debt managem...

We want somebody who can work under CA(outsourced to), can make all reports , files ready. Strong report making skill. Should be able to handle production , rawmaterial bills , service bills. entry in Accounting software - Tally Prime. Required Candidate profile Should be handling single handedly accounts department. Monday to Saturday working 10am to 7pm.Should be handling admin , petty cash and office routine also.

Job Location Marine Lines (10 Min Walking from Railways station) Designation: Senior Accounts Associate Job Timings 10am – 7 pm Working days – Monday – Saturday (2nd & 3rd Sat Off) Job Description Maintained detailed records of account transactions, including invoices, payments, and journal entries. Performed general ledger account reconciliations and generate updated financial documents. Completed month-end and year-end close procedures and reconciled bank accounts. Monitor accounts payable activity to ensure accuracy and timeliness of payment processing. Collaborated with Controller and external auditors to conduct year-end Trained staff members on proper use of accounting software applica...

Responsibilities: * Manage GST registrations & renewals * Prepare accurate GST returns on time * Ensure compliance with all GST laws & regulations * Reconcile financial statements with GST data

Senior Account Executive (Female). Handle AP/AR, payroll, GST, TDS, PF, ESIC, audits, bank reconciliation, vendor/client billing, MIS & financial reports. Experience in Tally/Zoho/QuickBooks. Startup experience preferred. Detail-oriented & proactive.

GSTR1, 3B, 9, 9C, 7,8 & Other GST Returns of Large & MSME Companies PAN India Drafting of SCN reply, Departmental Representations, Customs work, FEMA Income Tax Bill 2025 Implementation Filing ITRs, TDS/TCS returns and Income tax litigations Required Candidate profile 1 Good knowledge of Direct & Indirect Taxation. 2 Well versed With Departmental Interaction 3 Good in MS office, Tally and SAP 4 Well versed in English and good communicational skill. 5 Litigation

Responsibilities: Collaborate with clients on tax planning strategies Manage client relationships & communicate updates Prepare financial reports & analyze trends Ensure compliance with tax laws & deadlines Office cab/shuttle Cafeteria Marriage & childbirth gifts Accessible workspace

Record all day-to-day financial transactions in Tally ERP/Tally Prime. Maintain ledgers for sales, purchases, expenses, assets, and liabilities. Prepare and reconcile cash book, bank book, and petty cash records.

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

Job Responsibilities: Maintain accurate daily accounts and financial records Manage accounts payable, receivable, and reconciliations Prepare and process invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports on income, expenses, and bank transactions Support the senior accountant during audits, financial reviews, and month-end closings Desired Candidate Profile : Bachelors degree in Commerce (B.Com) 4 to 6 years of hands-on accounting experience Proficiency in MS Excel and accounting software (Tally, Zoho Books, or similar) Basic knowle...

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Day to Day Accounting & Reporting * Manage tax compliance with GST & TDS filings * Conduct Bank Reco * Ensure accurate balance sheet finalization * Manage Payables & Debtors

Monitoring & guiding day-to-day accounts & Tally entries, reconciliation/Internal & External audit support / finalization/ filing Returns of GST, TDS, PT, /Preparation of BS & PL/Cash flow & Fund flow/Budgeting & Forecasting & other MIS Required Candidate profile CA Certified

As a Finance & Accounting professional in the Electronic Components / Semiconductors industry, your role will involve the following responsibilities: - Handling BS, PL, Cash Flow, and Notes - Managing TDS Deposit and filing of TDS returns - Coordinating with auditors - Vendor and Debtor reconciliation - Working with ERP systems Qualifications required for this role include: - PG degree in MBA/PGDM in Finance or any other postgraduate degree - Doctorate in a related field Key Skills: - Accounting - TDS Return - Balance Sheet Finalisation - GST Return - ITR - TDS Calculation - GST Filing - Bank Reconciliation - Tax Audit - Income Tax - Service Tax Return - Final Audit - Income Tax Return Pleas...

About The Opportunity A patient-centric outpatient healthcare clinic operating in the Indian primary-care and allied-health sector. We provide clinical consultations, diagnostics and support services across multiple touchpoints and require an on-site Accountant to ensure accurate books, statutory compliance and timely financial reporting to support fast, regulated growth. Role & Responsibilities Manage full-cycle accounting: maintain general ledger, post journals, process AR/AP and ensure accurate month-end close. Prepare and file statutory returns including GST returns and TDS filings; coordinate periodic tax compliance and remittances. Process payroll and statutory contributions (PF/ESI), ...

Job Responsibilities: GST Filing and Compliance: Prepare and file GST returns on a regular basis, adhering to the prescribed deadlines. Review and verify GST-related documents, invoices, and receipts to ensure accuracy and compliance. Monitor changes in GST regulations and communicate the implications to relevant stakeholders. Coordinate with internal teams and external partners to resolve any GST-related queries or issues promptly. Employee Payroll Management: Oversee the entire payroll process, including salary calculations, deductions, reimbursements, and tax withholding. Maintain and update employee payroll records, ensuring confidentiality and accuracy. Handle payroll tax deductions and...

Prepare daily accounting entries Processing vendor payments Working exposure on TDS, GST and other statutory laws Prepare various financial MIS Facilitate all audits process for the company Required Candidate profile Knowledge of Tally ERP Please send resume to jobs@peoplepro.co.in anindita.c@peoplepro.co.in Perks and benefits Mediclaim Performance Bonus GPIP

Responsibilities: * Manage customer relationships through effective communication and issue resolution. * Ensure timely GST filings and TDS submissions.

Role & responsibilities 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 addit...

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

Maintain day-to-day financial transactions and records in accounting software (Tally/ERP). Prepare customer invoices and vendor bills accurately. Prepare and file GST returns, TDS, and other statutory compliances.