1253 Gst Filing Jobs - Page 8

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying updated on changes in regulations related to the diamond and jewelry sector. Implement and manage stock valuation methods specific to the diamond and jewelry industry to ensure accurate financial reporting. Conduct bank reconciliations with a focus on industry nuances and resolve discrepancies in a timely manner. Utilize strong problem-solving skills to address financial challenges and optimize processes. Prepare and analyze financial statements with a deep understanding of GST implications and stock values in the diamond and jewelry context. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of CA articleship is highly preferred. Experience related to Diamonds and jewelry industry will be highly preferred Minimum of 5 years of experience in the accounting field, with a focus on GST filing, stock valuation, and bank reconciliation in the diamond and jewelry manufacturing sector. Experience working under a chartered accountant is a significant advantage. Proficiency in accounting software Talley is a must Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Benefits: Competitive salary commensurate with experience. Professional development opportunities. One-month salary bonus provided on Diwali. How to Apply: Interested candidates with a minimum of 5 years of experience in accounting, specifically within the diamond and jewelry manufacturing industry, and exceptional problem-solving skills related to financial challenges, especially those with CA articleship or experience working under a chartered accountant, are invited to submit their resume and a cover letter detailing their relevant experience to brahmanigems@gmail.com Company Overview: Brahmani Gems is a distinguished name in the diamond and jewelry manufacturing industry. We pride ourselves on our commitment to quality and innovation. Join our team and bring your wealth of experience and problem-solving prowess to contribute to our dynamic and growing organization. Equal Opportunity Employer: Brahmani Gems is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Schedule: Day shift Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 3 years (Preferred) Total work: 3 years (Required) Location: Mumbai, Maharashtra (Required),

You are looking for a senior Accounts Executive with 4 to 5 years of experience. A person from an Audit Firm will be preferable for this role. The ideal candidate should be proficient in finalizing financials including Balance Sheet and Profit & Loss statements. Additionally, the candidate should have knowledge of TDS and GST filing. It is essential for the candidate to have the ability to handle all company entries in Tally and possess significant experience in using Tally software. The salary range for this position is between 25k to 28k and the job location is in Alwarpet, Chennai. The preferred candidate should have a strong background in Tally and expertise in finalizing financials. This is a full-time, permanent position with day shift schedule. If you meet the experience criteria and are comfortable with the salary range, please apply immediately. Experience: Total work: 1 year (Preferred) Work Location: In person,

All Credit/ Debit payment entry in Tally, All E-Invoicing, E-Way Bills, All payments, Salaries, Reimbursements, Vendors/ Suppliers, Maintain Office Expense Register, All Incoming & Outgoing Stock update in Tally, DMS & Gate Register

GST,TDS,TCS related Work IN Zoho Sales & Purchase Invoice Import Export Documentation Coordination with / within the warehouse/purchase/accounts/bank teams Verify & process bills of lading, packing list, invoices, and certificates

Responsibilities: * Prepare financial reports using Excel formulas and Tally ERP. * Manage accounts payable/receivable, bank reconciliations, and GST filings. After accounting we have multiple office work,Need Expert in excel,internate, Marriage & childbirth gifts Food allowance Over time allowance Travel allowance House rent allowance Pregnancy care program Annual bonus Sales incentives Performance bonus Mobile bill reimbursements

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accuratecompliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Role & responsibilities Talbiya Umrah Pvt Ltd is looking for Accountant cum Admin (Front Desk ) to join our dynamic team and embark on a rewarding career journey Manage front desk operations Handle administrative tasks and maintain records. Handle accounting and financial tasks and duties. Ensure compliance with accounting and financial regulations. Process billing and payment transactions. Handle day-to-day office operations, including maintaining office supplies and facilities. Stay updated with advancements in accounting and financial practices and technologies. Assist with accounting tasks and financial reporting. Maintain and organize company records, files, and correspondence.

Assist in statutory, tax & internal audits across sectors. Prepare & analyze financial statements as per standards. Perform vouching, verification & data reconciliation. Handle GST filings (GSTR-1, 3B, 9) and related reconciliations. Required Candidate profile Stay updated with GST, TDS & Income Tax laws. Ensure TDS compliance – deduction, deposit & return filing (26Q, 24Q). Coordinate with clients for data collection and query resolution.

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Job Description: Eswari Enterprises is seeking a dedicated and detail-oriented Accounts Executive to join our corporate finance team. The candidate will play a key role in supporting our day-to-day financial and banking operations, ensuring accuracy, compliance, and efficiency across all functions. Key Responsibilities: • Bank Statement Analysis: Reviewing, reconciling, and reporting on daily/monthly bank transactions. • Tally Bookkeeping: Recording and managing all financial transactions in Tally ERP. • GST Filing: Preparing and filing monthly and quarterly GST returns in accordance with regulatory requirements. • Bank Processes: Coordinating with banks for documentation, loan processing, and transaction handling. • Accounting & Compliance: Maintaining ledgers, preparing financial reports, and assisting in audit and statutory compliance. Requirements: • Proficiency in Tally ERP and MS Excel • Working knowledge of GST regulations and filing procedures • Familiarity with banking documentation and processes • Good analytical and organizational skills • Prior experience in a similar role is an added advantage Additional Details: • Location: Greenways Road, Chennai • Salary Range: 18,000 – 22,000 per month (Equivalent to 2.16 – 2.64 LPA) • Employment Type: Full-Time • Industry: Corporate Finance For further details contact 8754592092

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Position Overview: We are seeking a detail-oriented and experienced Finance Executive to manage the day-to-day accounting and financial operations of our organization. The ideal candidate should have a strong working knowledge of TDS, GST, statutory compliance, and payroll, along with proficiency in accounting software and financial tools. Roles and Responsibilities: Manage finances, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare monthly MIS reports using Excel and provide insights on financial performance. Handle employee salaries, PF, ESIC, and ensure TDS compliance. Conduct internal audits to identify areas for improvement in accounting processes. Manage daily accounting activities including journal entries, invoice processing, and ledger upkeep. Ensure timely filing of PF, ESI, GST, and TDS returns. Assist in the finalisation of accounts, including preparation of Profit & Loss statements, Balance Sheet, and supporting schedules. Coordinate with auditors, consultants, and other stakeholders during audits and assessments. Utilize accounting software such as Tally, SAP, and ERP systems for accurate financial recording and reporting. Maintain and organize financial documentation using MS Word and PDF tools. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field (CA Inter / M.Com preferred). Minimum 3 years of relevant experience in finance and accounting roles. In-depth knowledge of Indian taxation laws, especially TDS and GST. Proficient in Tally ERP, SAP, and other accounting platforms. Advanced MS Excel skills (Pivot Tables, VLOOKUP, etc.); comfortable working with Word and PDF tools. Strong attention to detail and ability to meet deadlines consistently. Soft Skills: Strong communication, coordination, and problem-solving abilities. Ability to manage multiple priorities and work under pressure in a fast-paced environment. Proactive, organized, and a good team player with leadership potential.

We are CA Firm Located in Goregaon east 1 Min Walking from station. GST, TDS, IT Filling & Tally

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Key Responsibilities: Oversee day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare accurate monthly, quarterly, and annual financial reports. Ensure timely closing of books and reconciliation of accounts. Monitor and manage cash flows, budgets, and forecasting. Maintain compliance with statutory tax regulations (TDS, GST, Income Tax, etc.). Coordinate internal and external audits. Review and process payroll entries and other journal entries. Assist in improving internal controls and financial procedures. Support ERP/accounting software implementation and maintenance. Collaborate with cross-functional departments on financial matters. Qualifications & Skills: Bachelor's or Master's degree in Accounting, Finance, or related field. 5+ years of proven accounting experience, preferably in a manufacturing or trading environment. Strong knowledge of Indian accounting standards and taxation laws. Strong knowledge of GST Return & Tds Return. Proficiency in Tally ERP / other accounting software. Advanced MS Excel skills (pivot tables, VLOOKUP, etc.). Excellent analytical and problem-solving abilities. High level of accuracy, efficiency, and attention to detail. Strong communication and organizational skills.

Responsibilities: Prepare financial reports & analyze trends Collaborate with sales team on client needs Manage accounts receivable & payable Ensure compliance with tax laws Maintain accurate records & budgets

Role & responsibilities Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department "

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and TDS compliance Prepare and file Income Tax Returns (ITR) and maintain related documents Assist in preparing financial statements and audit support documentation Ensure compliance with statutory financial regulations and internal policies Reconcile bank statements, vendor payments, and manage accounts payable/receivable Coordinate with auditors, vendors, and internal teams for accounting queries Preferred candidate profile : Educational Qualification : B.Com Any Specialization Strong proficiency in Tally / Tally ERP / Tally Prime Hands-on experience in GST, TDS, ITR , and service tax return filing Sound knowledge of bookkeeping and accounting principles Proficiency in MS Excel and basic accounting tools Strong attention to detail and accuracy Good communication skills and the ability to work independently

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure timely GST filings and TDS returns compliance * Manage client accounts with accuracy and efficiency

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

Responsibilities: * Manage financial records and transactions accurately * Prepare monthly GST returns on time * Ensure compliance with accounting standards and tax laws * Maintain up-to-date knowledge of regulatory changes

Roles and Responsibilities Manage tax compliance for clients, including GST filing, TDS filing, and statutory audits. Conduct tax audits and provide guidance on tax management strategies to minimize liabilities. Prepare balance sheets, income statements, and cash flow statements for financial reporting purposes. Ensure timely return filing with relevant authorities and maintain accurate records of all transactions. Provide support in preparing documents related to tax returns (GSTR-1 & GSTR-3B) and TDS reconciliations. 1) File Income Tax returns, manage TDS payments, and handle tax assessments and audits. 2) Liaise with statutory auditors, tax consultants, and government authorities. 3) Handling Income Tax & Sales Tax Notice 4) Coordinate with internal and external auditor 5) Maintain all Expenses Summary for GST 6)Responsible for statutory compliance including ROC, GST, Income Tax, PF, ESIC, and Professional Tax 7) Review of TDS Computation, Returns / Payments / Statutory Compliances

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Returns Annual bonus

- Invoice generation and management - Financial audits and accounting - GST filing and compliance - Liaison with the HQ team in Malaysia - Financial reporting and analysis - Ensuring compliance with local regulations and company policies