737 Gst Filing Jobs - Page 9

Location: Erode Experience Required: 3 to 5 Years Industry: Manufacturing Functional Area: Accounts, Finance, Tax, Audit Education: B.Com / M.Com / BBA / MBA (Finance) or any related UG/PG Degree Required Candidate profile Handle daily accounts in Tally, P&L, GST, TDS, PF/ESIC, audits, exports/imports, vouchers, payroll, and financial reports as per ROC norms. Good in Excel & statutory compliance.

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines. Preferred candidate profile

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

We are seeking a reliable and detail-oriented Accounts Executive to manage day-to-day financial operations including expense tracking, e-way bill generation, salary processing, and GST filings. The ideal candidate should have a strong understanding of accounting principles and regulatory compliance, specifically in the context of the IT services sector. Key Responsibilities: Daily Expense Management: Record and reconcile daily operational expenses. Ensure proper documentation and approval of bills and vouchers. Maintain petty cash records and employee reimbursements. E-Way Bill Management: Generate and manage e-way bills for movement of goods (e.g., hardware, IT assets). Ensure compliance with GST portal requirements and maintain related documentation. Salary Processing: Coordinate with HR to gather monthly payroll data (attendance, leaves, deductions). Prepare salary sheets and process payments via banking channels. Manage statutory deductions like PF, ESI, TDS, and issue pay slips. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST input and output on a regular basis. Handle GST-related queries and notices in coordination with consultants. General Accounting Support: Maintain ledgers, journals, and daybooks. Assist with bank reconciliations and payment processing. Support internal and external audits Requirements: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in a similar accounting role, preferably in the IT sector. Working knowledge of accounting software (Tally, Zoho Books, etc.) and MS Excel. Hands-on experience with GST filing and e-way bill portal. Familiarity with payroll processing and statutory compliance. Strong attention to detail and numerical accuracy. Good organizational and time management skills. Preferred Skills: Knowledge of IT asset management for e-way bill purposes. Experience handling vendor and client accounts. Familiarity with basic HR policies relating to payroll.

Key Responsibilities Manage Accounts Payable and Receivable, including aging analysis and reconciliations Closely work with sales team to track targets vs achievements and provide regular updates. Prepare a report of pending and credit payments of sales team. Store management- Inventory Responsibility and Reconciliation GST Invoice working knowledge (Invoicing, E-way Bill) Issuing Credit Note /Debit Notes Weekly, Monthly, Accounts Reconciliation Maintain and operate Invoice and Customer ledger systems using Zoho Books (mandatory) Coordinate with internal teams and external auditors during internal and statutory audits Prepare journal vouchers for sales and purchases, and manage invoicing. Customer billing and Payment Reconciliation. Inventory counting and management (Mandatory) Requirements: Bachelors degree in Commerce (B.Com) is mandatory MBA in Finance is preferred Minimum 2 years of experience in similar finance roles This role is based out of Bangalore and requires travel to other cities in South India as per our business requirement.

Book Keeping, Taxation , Gst Filing, TDS, Income Tax , Balance sheet Preparation Required Candidate profile 2+ yrs of experience in CA Firm, Tally,

ACCOUNTANT: (Male) CA or Inter, expert in tally, TDS , GST, Finalize Accounts Independently.

We are urgently hiring for Executive Finance in our finance department. We are looking for candidates with 0-5 years of relevant experience and strong working knowledge in the following areas: 1. Maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. 2. Preparing and reconciling data for all applicable taxes, ensuring compliance with relevant tax regulations. 3. Conducting periodic reconciliations of various accounts such as bank accounts, accounts payable, and accounts receivable. 4. Supporting the financial close process by preparing and organizing financial data, and collaborating with cross-functional teams to meet reporting deadlines. 5. Expertise in Microsoft Excel for data analysis and financial reporting. 6. Maintaining accurate records and documentation of financial transactions, reconciliations, and procedures. 7. Excellent Communication skills in English.

Person will be responsible for: 1. Book Keeping & Accounting in Tally 2. Preparing E-invoices 3. Direct & Indirect Taxes (TDS, GST) payment & Filing 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting 7. FX handling Required Candidate profile The Right Candidate must have: 1. Independent Working Experience in a company 2. Good Knowledge of Tally 3. Knowledge of Direct & indirect taxation laws 4. Excellent book-keeping & accounting skills Perks and benefits Based on Experience. Performance based growth.

Key Responsibilities: Bookkeeping: Maintain accurate and detailed records of all financial transactions, including sales, purchases, receipts, and payments. Invoicing: Generate, issue, and manage invoices to customers, ensuring accuracy and regulatory compliance. Cash Management: Efficiently handle cash flow, manage petty cash, reconcile bank statements, and maintain accurate cash balance records. Payment Processing: Process timely payments to vendors and suppliers, verifying invoices against purchase orders and delivery receipts. Financial Reporting: Prepare monthly financial reports, such as profit & loss statements, balance sheets, and cash flow statements. Analyze financial data to identify trends and recommend improvements. Tax Compliance: File GST, TDS, and other statutory tax returns accurately and timely, ensuring full compliance with updated tax laws and regulations. Purchase Activities: Coordinate local procurement activities, source materials, obtain quotations, issue purchase orders, and ensure adherence to company procurement policies. Payroll Management: Oversee payroll processing, accurately calculate salaries, deductions, and taxes, ensuring timely salary disbursement. Bank Coordination: Maintain professional relationships with banks and financial institutions, reconcile bank statements regularly, and monitor cash flow to optimize working capital. Communication and Coordination: Effectively communicate and coordinate with internal teams, external vendors, regulatory authorities, and liaise with the company's Chartered Accountant for financial audits and compliance matters. Qualifications & Requirements: Bachelors Degree in Commerce (B.Com.) or equivalent. Minimum 2 years of proven experience in accounting and finance roles. Proficiency in Tally Prime/ERP systems. Strong understanding of accounting principles, GST, TDS, and related tax regulations. Excellent verbal and written communication skills. Solid mathematical skills with exceptional attention to detail. Tech-savvy, capable of quickly adapting to new software and technologies. Ability to work both independently and collaboratively in a team environment. Benefits: Competitive salary package. Excellent opportunities for professional growth and career advancement. Friendly and pleasant work environment. Additional benefits as per company policies.

Tally Data Entry GST / TDS receivable, BANK ENTRY / PAYEBLERecord day-to-day financial transactions (sales, purchases, receipts, and payments) Prepare and maintain general ledgers, journal entries, and accounting schedules GST, TDS, PL ACCOUNTS Required Candidate profile Office in sec v Salt Lake Sec 5, near by candidates will be preferred

Responsible for managing the financial records of a hospital, ensuring accurate billing, and preparing financial reports.

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

Job description MUST HAVE KNOWELDGE OF TALLY, BOOK KEEPING, DAY TO DAY ENTRIES in tally, INVOICING, KNOWLEDGE OF TDS AND GST FILLING , P&L AND BALANCE SHEET. JOB LOACTION- NOIDA Interview Location 402-A, Arunachal Building, Barakhamba Road, New Delhi-110001

REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost Centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Inter CA preferred Minimum 12-15 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas .1. Income tax Finalisation P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) .2. Well versed with GST returns and all formalities including registration. .3. MIS .4. Banking .5. BRS .6. Petty Cash .7. Construction Site Accounting (review and manage remotely) .8. TDS Returns Filing (should be able to work independently as well as with the help of Consultants) .9. GST Returns & Filing (should be able to work independently as well as with the help of Consultants) .10. Provident Fund ESIC (should be able to work independently as well as with the help of Consultants) .11. Profession tax (should be able to work independently as well as with help of consultants) .12. ROC compliances (with the help of Consultants) Tally ERP.9 working experience Local taxation Experience in office administration, facilities and resource management. Proactive, results-driven and resourceful. Go getter attitude and read to execute any job assigned Excellent interpersonal and communication skills. Strong in Organizing, Informing and Process Management. Able to work well with all levels of the organization Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word DESIRED : Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE: Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reportings as required . All aspects of Finance and accounting Handle all Banking Work. POSITION RESPONSIBILITIES Support the company policies, goals and objectives. Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. Complies with Corporate Policies and Procedures requirements. Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures . Liaises with bankers in relation to the Companys bank & cash/credit facilities management. Close co-ordination with internal, external and auditors to ensure audit of accounts and operations Close co-ordination with all tax and other consultants to assist the statutory compliances. Income tax Finalisation (should be able to work with Consultants) GST Returns Filing. TDS Returns Filing. Provident Fund ESIC (should be able to work with Consultants) Profession tax ROC compliances Bank Reco Trial Balance Tally Any other work as assigned by the management AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.

Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.

Roles and Responsibilities: TDS Expert GST Expert Should be thorough upto finalisation of accounts

Role & responsibilities 1. Must be well versed with bookkeeping and basic accounting 2. Able to book Income and Expenses 3. Well-versed in handling Receipts and Payments 4. Maintain files and electronic records 5. Communicate with clients about billing discrepancies and questions 6. Initiate Collections on post due accounts 7. Handle Accounts Payable and receivable 8. Check invoices for inaccuracies 9. Contact Clients about invoices that are past due 10. Perform administrative task as needed 11. Preparing weekly sales analysis report 12. Ability to multi-task in a fast-paced environment 13. Visit Bank (If Require) 14. GST, TDS, Expense booking and Purchase entry 15. Can prepare provisional P & L, Balance sheet Preferred candidate profile 1. Well versed with MS Office, Google Sheets, etc. 2. Having experience of functional ERP will be an advantage 3. Good at verbal & written communication 4. Ability to analyse data to generate MIS

Hiring Accounts Executive(Female) – Real estate firm in Anna Nagar. Must know Tally, GST filing, TDS, Excel & Word. Strong English communication skills required. Experience in real estate accounting preferred. Full-time role with competitive salary.

Finance Associate (1-2 Years of Experience) Please note: Were hiring for a hands-on accounting/finance position suited for early-career professionals with 12 years of experience. This is not an entry-level or senior role. Industry Preference: Tech / Online / EdTech / SaaS / Digital-first companies Location: Bengaluru, HSR Layout Employment Type: Full-Time Employment Opportunity (with a 6-month probation period) Compensation: Up to 25,000 (per month based on experience and qualifications) Company: Codingal Technologies Private Limited Website: www.codingal.com About Codingal Codingal is a leading online after-school for kids & teens to learn AI and Coding, empowering the next generation to become innovators and creators. We offer 1:1 live classes on coding, AI, app and game development led by expert instructors, and are trusted by 1 Million registered students worldwide. Codingal is backed by Y Combinator. Role Overview We are looking for a motivated and detail-oriented Finance Associate to support our day-to-day financial operations. The ideal candidate should have a strong grasp of accounting fundamentals and experience working in tech, online, or website-based companies. This role requires hands-on involvement in invoice processing, reconciliations, documentation, and financial reporting, with the ability to work independently in a fast-paced environment. This is a full-time employment opportunity with a 6-month probation period designed to assess mutual fit and performance. During this probation period, the employee will receive compensation as stated, but benefits such as Health Insurance and Provident Fund contributions will commence upon successful conversion to permanent full-time employment after the review period. Successful completion of this period, based on a performance review, will lead to confirmation of permanent full-time employment. Key Responsibilities Assist in daily finance and accounting operations Process and reconcile invoices, payments, and expense reports Help prepare financial statements and reports Ensure compliance with internal policies and external regulations Maintain accurate financial documentation Coordinate with internal teams and auditors when required Required Skills Strong foundation in accounting and finance principles Proficiency in Microsoft Excel and Google Sheets Familiarity with accounting software (e.g., Zoho Books, QuickBooks) is a plus Excellent attention to detail and data accuracy Strong communication and organizational skills Ability to multitask and work independently in a fast-paced environment Education: Bachelors Degree in Finance Experience: At least 1 year of hands-on experience in a comparable accounting or finance position is essential. Please note that this is an in-person role. Perks & Benefits: Free Lunch & Dinner Exposure to a fast-paced Ed-Tech startup Note: This role is strictly for candidates with 1–2 years of relevant experience. Applications from freshers and candidates with 5+ years of experience may not be considered.

Manage day-to-day accounting using Tally Handle GST, TDS, and statutory filings. Oversee payables (vendors, utilities, staff) and receivables (tenant rent, deposits) Generate and track invoices and manage collections Prepare monthly reports

Hiring: Accountant | 2-4 Years Experience Location: Kumhari , Raipur (C.G) | Full-Time | Apply now! ashu@lifeeducare.com and 9669996899. Key Responsibilities: Maintain accurate financial records, including bookkeeping, invoicing, and reconciliations. Manage GST, TDS, and other statutory compliances. Prepare financial statements, reports, and assist in audits. Support budgeting, forecasting, and financial planning. Coordinate with internal teams and external vendors. Ensure compliance with accounting standards and company policies. Requirements: Bachelors degree in Accounting, Finance, or related field (B.Com/M.Com preferred). 0-4 years of experience in accounting or finance. Strong knowledge of accounting principles and tax regulations. Proficiency in accounting software. Excellent analytical and problem-solving skills. Smart, proactive, and strong communication & interpersonal skills. Open to travel as per business requirements.

Role & responsibilities Maintain accurate day-to-day financial transactions, ledgers, and reconciliations in Tally or relevant accounting software. Prepare and finalize monthly, quarterly, and annual financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports. Handle GST compliance , including monthly filing, reconciliation, and claiming input tax credits. Manage TDS deductions, payments, and returns , and ensure timely statutory filings. Perform regular bank reconciliation and monitor cash and fund flow for operations. Record and reconcile accounts receivable/payable , and follow up with vendors and clients for outstanding balances. Oversee inventory accounting for LED modules, cabinets, SMPS, and other components. Support the internal audit process by maintaining proper records and providing required reports. Coordinate with purchase, sales, and operations teams for invoice generation, E-way bills, and financial documentation. Assist in budgeting, forecasting , and generation of management reports (MIS). Ensure adherence to financial regulations and company policies.

Responsibilities: * Prepare financial reports using Tally Software & Excel. * Ensure accurate GST filings on time. * Manage accounts payable/receivable in QuickBooks. * Maintain general ledger and perform monthly closings. Sales incentives Performance bonus Referral bonus Job/soft skill training Course reimbursements

Handle monthly, quarterly and annual closings •Reconcile accounts payable and receivable •Compute taxes and prepare tax returns •Hands on experience in TDS, Taxation and basic knowledge of Auditing. •Experience in tendering will be a plus Required Candidate profile Female candidates are preferred