1256 Gst Filing Jobs - Page 9

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

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. In addition, you will report on the company's financial health and liquidity, audit financial transactions and documents, and ensure financial data confidentiality by conducting database backups when necessary. It is essential to comply with financial policies and regulations, including maintaining balance sheets and profit/loss statements. To excel in this role, you should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks, as well as advanced MS Excel skills including Vlookups and pivot tables, will be beneficial. Experience with general ledger functions, strong attention to detail, and good analytical skills are also required. A BSc in Accounting, Finance, or a relevant degree is necessary, and additional certification such as CPA or CMA would be a plus. Other responsibilities may include GST compliance and filing, along with maintaining accurate financial records. This position is full-time and permanent, suitable for both experienced professionals and freshers in the field of accounting. Benefits for this role include commuter assistance, a flexible schedule, life insurance, paid time off, and provident fund. The work schedule is during the day shift from Monday to Friday, with additional perks such as performance bonuses, shift allowances, and yearly bonuses. The work location is in person, providing a collaborative environment for accounting tasks.,

You will be responsible for independently handling all statutory compliances including GST Filing, TDS, PF, ESI, etc. Additionally, you should be capable of supporting the Monthly Closing of Accounts. The ideal candidate for this role should have a qualification of M.Com or CMA with 3 to 5 years of relevant experience. This is a full-time, permanent position with a day shift schedule. The work location will be on-site.,

As a Senior Female Accountant at Skytree Solutions Limited, located in Vallipurathanpalayam, Erode (Opp to AET School), you will be responsible for managing financial accounting processes with a focus on accuracy and compliance. The ideal candidate should possess at least 3 years of experience and have expertise in Tally and GST Filing. Your primary responsibilities will include preparing and reviewing financial statements such as balance sheets, income statements, and cash flow statements to ensure accuracy and compliance with accounting standards like GAAP. You will also be tasked with maintaining and reconciling general ledger accounts, analyzing financial data for trends and variances, and providing insights to management for decision-making. Additionally, you will play a key role in budgeting and forecasting processes, monitoring performance against plans, and identifying risks and opportunities. Ensuring compliance with accounting standards, tax regulations, and internal policies, as well as supporting audits, will be essential parts of your role. You will also be involved in managing month-end and year-end closing processes, implementing process improvements, and potentially mentoring junior accounting staff. The preferred candidate for this position is a married female with a strong background in financial reporting, general ledger management, financial analysis, budgeting, compliance, and tax preparation. This is a full-time position with a day shift schedule that requires in-person work at the specified location. If you are looking to leverage your accounting expertise and contribute to a dynamic team, this role offers an exciting opportunity to excel in a challenging yet rewarding environment. Join us at Skytree Solutions Limited and be a part of our dedicated team of professionals.,

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Monthly GST Return filing i.e., GSTR 3B, GSTR-1 Reconciliation of 2A/2B for all the 6 GST registrations Filing Annual return GSTR Follow-up with purchase team for non-fling of GST returns Support Statutory & Internal Audits Knowledge of SAP Required Candidate profile Male/Female Candidate Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Responsibilities: Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals.

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

Job Title: Accountant and Finance Manager Location: Mumbai (Work from Office Powai) Company: SpeEdLabs – AI-Powered Learning Platform About the Role: SpeEdLabs is looking for an experienced Accountant and Finance Manager to handle all day-to-day accounting, payroll, statutory compliances, FNF settlements, reimbursements, and payment processes. This is a full-time office-based role in our Mumbai Powai office. Key Responsibilities: Manage daily accounting tasks and maintain accurate financial records. Prepare monthly MIS reports, financial statements, and reconciliations. Handle salary processing, payroll management (PF, ESIC, TDS, PT), and full & final (FNF) settlements. Verify and process employee travel reimbursements. Manage GST, TDS, and other statutory filings. Process vendor bills, payments, and employee payouts. Coordinate with our CA for audits, tax filing, and statutory compliance. Maintain budgets, expense tracking, and financial reports. Requirements: Graduate/Postgraduate in Commerce or Finance (CA Inter preferred). 4–6 years of experience in accounts and finance. Strong knowledge of Tally, Excel, and accounting tools. Experience with payroll processing, compliance (PF, ESIC, TDS, PT), and reimbursement procedures. Attention to detail and good communication skills. Comfortable working from our Powai office (WFO).

Responsibilities: Manage day-to-day accounts Vendor billing Project costs, bank reconciliation, GST/TDS filings, financial reporting. Coordinate with teams for approvals and support audits and compliance. Provident fund Mobile bill reimbursements

Roles and Responsibilities Assist in GST advisory services including drafting legal opinions, technical notes, and email-based advisory to clients. Support in litigation and representation work, including drafting replies to departmental notices, preparing appeals, and representing clients before tax authorities. Independently manage end-to-end GST compliances. Handle GST audits, health checks, and due diligence reviews for corporate clients. Manage and coordinate GST refund applications and follow-up for timely realization. Service a diverse clientele , including large listed entities, multinational corporations, and mid-sized companies across industries. Liaise effectively with clients, internal teams, and government authorities to ensure seamless execution of assignments. Proactively contribute to automation and process enhancement initiatives in compliance and reporting. Desired Candidate Profile Minimum 1.5 years of hands-on experience in GST domain. Strong drafting, analytical, and research skills , with attention to detail and accuracy. Excellent written and verbal communication skills for client-facing roles. Proficiency in MS Excel and working with large datasets. A self-starter , with a proactive approach, ability to manage deadlines, and willingness to learn and grow in the indirect tax domain.

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payment, and GST compliance. Ensure timely filing of Income Tax Returns (ITR), TDS returns, and GST returns. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform TDS calculation. Maintain accurate records in Tally ERP9 software. Provide support for real estate projects' accounting needs.

Responsibilities: Handle bookkeeping, tax compliance, payroll, reporting, vendor payments, bank reconciliation (TALLY), audits, expense control, financial analysis/planning, compliance, petty cash, and other financial tasks as assigned.

Role & responsibilities: Reconciliation of 2B with books Reconciliation of 3B with books and 2B Coordinate with consultant for filing of monthly GST return i.e GSTR-1 & 3B Understanding of GST laws in terms of eligibility ineligibility etc. Co-ordinating with plant for bill booking etc. Candidates for Engineering, Manufacturing , Oil & Gas, Petrochemical, Fertilizers industries preferred. Immediate joiner preferred Male Candidates preferred Interested candidate please share your profile on swarada.raut@lloyds.in / pckondkar@lloyds.in

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Responsibilities: Assist in preparing balance sheets , profit & loss accounts , and other financial statements. Ensure compliance with GST laws and deadlines Calculate taxes and file returns on time Manage client accounts and billing processes

monthly profit and loss and balance sheet. Monthly closing of ledger and books of accounts. Managing and co-ordinating with CS on notices and other requirements of board meetings, general meeting and EGM. GST reconciliation Health insurance Provident fund

Experience with day-to-day accounting operations, including bank reconciliations, voucher entry, purchase entries, sales entries, journal entries, GST compliance, ESIC & EPF, Ptax payments, ROC matters. Please Send Cv puspita.guha@rbhealthbuddy.com

Analytical review of A/c data.Prepand submitaccurate GST returns & filings on time.Ensure compliance with GST law and reg. regular GST reco & audits.Maintain record of GST trans.Follow up with client for GST / issues,Stay updated on change in GST .

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Oversee financial reporting, tax compliance * Collaborate with stakeholders on strategic planning Provident fund Food allowance Annual bonus

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Required Candidate profile - Handle and maintain cashbook - Preparation of final accounts - Balance sheet, profit & loss accounts on monthly basis - Vendor payments, compliances and Tally entries Perks and benefits Competitive compensation and incentives

Role & responsibilities General Accounting (Overall) Proforma Invoice And Sales Invoice TDS - Deductions, Payments, Returns GST Returns, Record Maintain Purchase/Expenditure Accounting Preferred candidate profile Perks and benefits

Preparing monthly, quarterly and annual financial statements. Analysing general ledger accounts, journal entries, and account reconciliations Potentially supervising junior accounting staff balancing subsidiary accounts and resolving discrepancies. Required Candidate profile Bengali is must for all candidates, sholud speak and understand Bengali language. Location - Koramangala, Marathahalli and Ulsoor