3194 Gst Filing Jobs - Page 9

Role & responsibilities 1. Maintaining Books of accounts in Tally. 2. Complete Knowledge in GST & filing of GST returns- GSTR1,3B(Monthly Return), 9 & 9C(Annual Return) 3. TDS working (Salary), TDS payment and filing of TDS returns 24 Q & 26 Q. 4. Advance Tax working for Companies, Partnership Firms and Individuals. 5. Preparation of statement of Income and filing of Income tax returns for Individuals, Partnership Firms. 6. ROC work and Communication with CS office. 7. Communication & Correspondence with outside agencies. Preferred candidate profile Wanted M.Com / C.A Inter - Female candidate with minimum 15 years working experience compulsory for a Private Limited Company engaged in yarn Ma...

Job Description: Maintain accounts in Tally/Zoho Books, manage invoices, payroll, GST & TDS data, handle bank reconciliations, vendor payments, MIS reports, and ensure proper documentation & coordination with auditors.

Experience: Minimum 2 years experience in a CA firm or corporate sector Qualification: B.Com graduate (Commerce background) CA dropout candidates will be preferred Job Responsibilities: Assist in conducting Statutory and Internal Audits Handle Income Tax and TDS-related work Support audit teams in preparing audit reports and documentation Coordinate with clients for data collection and queries Ensure compliance with accounting standards and audit procedures Travel to client locations as per audit requirements Requirements: Male candidates only (preferably from nearby areas) Good knowledge of MS Excel, Tally, and basic accounting principles Willing to travel for audit assignments Age between ...

Responsibilities: * Manage financial records using Tally & Google Sheets * Prepare annual budgets and forecasts * Ensure compliance with direct & indirect taxes * Oversee GST filings and income tax returns Provident fund

We are seeking a Accountant with knowledge of compliances,TDS, GST, and return filings. The candidate should have hands-on experience maintaining accurate financial records,ensuring timely submissions,supporting audits & internal financial controls.

Job Description: Looking for an experienced Accountant / Accounts Executive to manage day-to-day accounts, vendor payments, and statutory compliance. Key Responsibilities: Maintain books of accounts (Journal, Ledger, Cash/Bank Book) in Tally. Handle AP/AR, bank reconciliation, NEFT/RTGS payments. Manage LC, BG, FD, and EMD documentation. Process vendor bills, petty cash, and reimbursements. Ensure timely GST & TDS filing and audit support. Prepare MIS reports, expense statements, and assist in budgeting. Requirements: B.Com / M.Com with 25 years’ accounting experience. Strong knowledge of GST, TDS & bank operations. Proficient in Tally & MS Excel . Detail-oriented, organized, and reliable. K...

Responsibilities: * Ensure TDS compliance & calculation * Manage income tax returns process * Oversee GST filings & returns preparation * Maintain fundamental accounting principles * Collaborate with finance team on budget planning

Roles and Responsibilities Conduct statutory audits, tax audits, and internal audits for clients across various industries. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Assist in preparation of ITR filings, GST returns, TDS returns, ROC compliances. Prepare Detailed Project Report for bank loan

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Oversee budget planning & analysis * Collaborate on strategic business decisions

We have urgent openings Junior Accountant – Candidate with strong theoretical knowledge in accounting. Accounts Executive – Candidate with 3 years of articleship experience, possessing end-to-end accounting knowledge and good communication skills. Required Candidate profile Requirements: Proficiency in Tally and Excel Good communication skills Sound accounting knowledge Immediate joiners preferred Male candidates Interested candidates can whatsapp resume 9986504443

1. Qualified B. Com or CA with extensive experience of 5-6 years of PQE in accounting and taxation, preferably in an export company or Jewellery or Manufacturing industry. Required Candidate profile Who have good experience in Jewellery industry

Role & responsibilities Record daily purchase, sales, expense, and journal entries in Tally ERP . Maintain accounts payable and receivable ledgers. Assist in preparing and verifying invoices, bills, and vouchers . Support in bank reconciliation , petty cash management, and vendor payments. Help prepare monthly MIS reports and expense statements. Coordinate with the purchase and dispatch departments for accounting documentation. Assist senior accountants in finalization-related tasks. Maintain proper filing and documentation of accounting records. Ensure compliance with GST, TDS, and statutory requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel . Basic understandin...

Responsibilities: * Prepare INVENTORY, sales & purchase invoices using Tally software * Calculate taxes with GST working knowledge * Maintain accurate financial records using Tally Prime * Ensure E-way bill compliance for shipments * GST Compliances Sports for women Performance bonus Sales incentives Leave encashment Women internal network

As an Accounting Executive at our company, your role will involve managing accounting and financial tasks with precision and efficiency. You will be responsible for the following key responsibilities: - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements, reports, and analyses as required by management. - Support GST filing for Auditor and reconciliation processes. - Handle confidential information with discretion and integrity. - Communicate effectively with internal teams, external clients, and clients to facilitate smooth operations. - Work flexible hours as needed to meet deadlines and address urgent tasks. - Demonstrate sincere d...

Responsibilities: * Manage financial records using Tally & Google Sheets * Prepare monthly reports on Excel sheets * Ensure statutory compliance with tax laws * Process payroll, bank reconciliations & IT returns

Job description: We are currently looking for an experienced Accounting Executive to join our team. Ideal candidates will have a solid understanding of accounting principles, proficiency in Tally Prime and MS Office, and expertise in GST filing. Candidates should also have at least 3 years of relevant experience and excellent communication skills. Key Responsibilities: Accounting and Financial Management: Manage day-to-day accounting Tasks, Raising Sales invoices, including accounts receivable, accounts payable, bank reconciliation, and general ledger entries. Ensure accurate and timely recording of financial transactions in Tally Prime. Prepare financial statements, reports, and analyses as...

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Prepare and review financial statements, reports. Handle month-end year-end closings and reconciliations. Support audits and maintain strong internal controls. Proficiency in ERP systems GST Working Bills Management Accounts Payable

JOB DESCRIPTION Position: Accountant Location: Bangalore, India Experience Required: 3-5 years Employment Type: Full-time ABOUT MILANO ICE CREAM PRIVATE LIMITED Milano Ice Cream Private Limited is a premium F&B establishment in Bangalore, renowned for authentic Italian ice creams, gelatos, and Italian cuisine including pizzas, pastas, and classic Italian dishes. With a commitment to quality ingredients and exceptional dining experiences, Milano has established itself as a preferred destination for authentic Italian flavors in Bangalore. POSITION OVERVIEW We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team respons...

Role & responsibilities Checking bills and process for payments along with gate passes. Ensure all the payments of vendors should be made timely Maintain payment tracker & prepare bank file. Share payment details to vendor & accounts team post payments. Follow up with vendors for billing/ Invoice or GST issues. Prepare monthly MIS details for the account team. Experience in reconciliation. Prepare expense reports and monthly cash sheet. Monthly reimbursements. Preferred Candidate Profile: Strong communication skills Comfortable working from the Noida location Shift timings: 11:30 AM to 8:00 PM 5 days working from office

Post and verify daily accounting entries in Tally. Assist in preparing monthly financial and project reports. Process vendor and staff payments accurately and on time. Perform bank reconciliations and maintain records for audits. Support statutory compliance activities, including TDS and GST filings. Qualifications Bachelor s degree in Commerce (BCom) or equivalent; Master s degree (MCom) preferred Experience 1-2 years of hands-on experience in accounting or finance operations. Prior experience working with Tally and MS Excel is preferred.

We are looking for a Accountant with experience in GST filing, basic accounting, data entry, and Tally.The candidate should also have basic of Excel and Word, and be able to communicate in simple English(written and spoken).Work exp. of 2 years Required Candidate profile Qualification: B.Com / M.Com Experience: Minimum 2 years in accounting or GST filing Skills: Tally, MS Excel, MS Word, basic English communication

Responsibilities: * Prepare financial reports: balance sheets, cash flow statements, TDS returns * Manage accounts payable & receivable, bank reconciliations

Qualification & Experience B.Com / MBA / CA Inter 35 years of experience in accounting and finance Experience in an accounting firm will be an added advantage Key Responsibilities Manage end-to-end accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations. Handle sales billing, vendor payments, and customer invoicing , ensuring accuracy and timeliness. Maintain records of payables, receivables, payroll, purchase orders, and expenditure . Conduct vendor and customer reconciliations , verifying entries and system-generated reports. Ensure timely collections , follow up on overdue payments, and share ageing MIS reports with bu...

Knowledge of international accounting practices, provide training and guidance to team members focusing on task performance. Ensure compliance with tax laws & audit requirements. Admin related work and all other duties assigned,