440 Gst Filling Jobs - Page 11

The Manager ( Accounts) for Pune - Annual Ctc : Rs 8-10 lakhs, Experience 10-12 years The Asst Manager ( Accounts) for Pune - Annual Ctc Rs 5-7.5 lakhs, Experience 7-10 years The Accounts Officer for Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 5-7 years Accounts has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major task. GST entries, GST reco, e-filing of GST returns also needs to be handled by the selected candidate. TDS working and filing of TDS returns and PT return filing , ESI and EPF data consolidation and salary entries is also the responsibility ( through assistants.) Audit compliances and reconciliation is also a major activity, under the guidance of our Chartered Accountant. Candidates from Kothrud, Katraj , Varje and Wagholi , in Pune , need not apply , because we have poor retention obviously because of the daily travel distance. If you fit our requirement, please walk in directly to meet us at CHAKAN / Bommasandra Bengaluru on any working day from 3 pm to 6 pm . Only outstation candidates may send a WhatsApp message to Shankar Pingale on 8888841702 for Pune and Mr. Rajendra Nadgauda 7760997933 ( avoid phone calls please). Or email to opportunities@frontlineelectronics.com Obvious preference to walk-in candidates

Job Title: Accountant/Finance Executive Location: Bangalore About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to meet the diverse needs of our clients. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining the way financial services are delivered. As a critical member of our leadership team, the Head - HR will play a pivotal role in shaping and driving our people strategy to support our mission and organizational goals. Job Description: We are seeking a detail-oriented and skilled Accountant/Finance Executive to handle key financial operations and statutory compliance. The ideal candidate will bring expertise in financial management, compliance, and reporting, along with a proactive approach to problem-solving. Key Responsibilities: Statutory Compliance: Support and file monthly/quarterly statutory returns, including GST, PF, PT, ESI, TDS, etc. Assist in the preparation and submission of monthly/quarterly RBI returns. Accounts and Financial Management: Create and share invoices with business partners in a timely manner. Maintain accurate and up-to-date Books of Accounts on a daily basis. Assist in the closing of books on a monthly basis. Prepare provisional financial statements at the end of each month. Payment Processing : Process vendor payments in compliance with company policies and timelines. Reconciliation and Reporting: Perform monthly reconciliations of various reports to ensure accuracy and completeness. Audit Assistance: Provide support during internal and external audits by preparing necessary documents and reports. Qualifications: Experience: 1-3 years of experience in handling any of the above responsibilities. Education: CA Inter, M. Com, or MBA. Proficiency in accounting software (Tally) and MS Office applications. Strong knowledge of GST, TDS, and other statutory compliance. Excellent organizational skills with attention to detail. Strong analytical and problem-solving skills. Prior experience in managing statutory filings and audits is preferred.

Prepare and file GST returns (GSTR-1, GSTR-2A, GSTR-3B, etc.) for clients. Ensure accurate and timely filing of GST returns. . Review and verify financial data and invoices for GST compliance. . Maintain accurate records of GST filings and payments.

Tally | MS Office | Excel | All Bank related works |GST Filing |Auditing | Tds Calculation and return |construction company experience| salary sheet preparation |banking reconciliation| data entry| Billing| Eway Generation|

Role Summary: We are hiring a Cost Accountant who can track project-wise costs, help with estimation inputs, and manage financial control for solar projects. The ideal candidate should have experience in project-based industries like EPC, infrastructure, or solar. Key Responsibilities: Prepare and maintain project cost sheets (BOQ-wise) Track actual vs. estimated costs for each project Assist in creating pricing sheets and margin analysis Work with vendors and the purchase team to verify rates and bills Maintain a tracker for subsidy claims and disbursement Coordinate with accounts team for GST, vendor payments, Stock Statements, TDS, ESI and PF and financial compliance Generate simple reports for management decision-making Nice to Have (Not Mandatory): Basic understanding of solar EPC or electrical BOQs Exposure to subsidy documentation or MNRE CFA process Ability to handle vendor calls, paperwork, and follow-up What We Offer: Transparent work culture Scope for long-term growth in estimation or commercial roles Training and support to align with solar-specific workflow Flexible but accountable work Required Qualifications & Skills: B.Com / M.Com / ICMAI Inter / MBA (Finance) 25 years of experience in project costing (preferably EPC or construction) Strong Excel and document management skills Familiarity with Tally or Zoho Books (or willing to learn) Good analytical and coordination skills Comfortable working from office full-time in Banjara Hills

payable/receivable, bank reconciliations &ledger Prepare and review all financial statements & reports financial performance,budgets,& cost control Ensure GST filings, tax compliance,& audit accurate financial records using Tally, Excel, and Zoho CRM Required Candidate profile Thanks and Regards, Dolly Satra Intact Search 7977387204 dolly.intactsearch@gmail.com

Hi, We are looking to expand our finance team in Mysuru/Mysore. Work from Office. Role & responsibilities Manage daily activities for Accounting Accounts Payables, and Accounts receivables Maintain all financial records and reports Follow-up with clients for Payments. Timely Monthly Closing and Financial Reporting to Manager. Processing of Vendor invoices after thoroughly checking of rates with contract & making timely payment of the same as per approval given. GST preparation and filling. Processing of all routine expenses booking & payments as per approval. Processing & booking of Salary bank upload, tracking of all the payments done, wrong bank details to be reported & paid separately. Processing & booking of Statutory payments like PF. Processing & booking of TDS booking & payments. Checking the invoices before sending to final customers, if any deviations, reported to the Department. Raising of Invoices. Complete all the day to day accounting entries in Financials Software & support to other department staff in various routine accounting tasks. NDA and other agreement review Administration work. Educational Qualification: CA/CA inter/CA dropout/M.com/MBA (Finance) Interested candidate please share your updated resume to nikita.singh@nemko.com or apply here on naukri.com.

Knowledge of Tally-Prime along with inventory module.Preparation of GST returns thru Tally & Filling of same under GST Act. Filling of various periodical TDS returns, software knowledge .Filling of various periodical forms ,returns under income tax Required Candidate profile Preparation of salary/staff computation of Income.Preparation of Financial Statements of Corporate body, Ledger Scrutiny Preparation of tax return for Individual Corporates. Financial Statements.

Key Responsibilities: Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Oversee monthly reconciliation of GSTR-2B with purchase registers and resolve mismatches. Manage GST audits, departmental inquiries, and respond to notices from tax authorities. Develop and implement internal controls and compliance frameworks to ensure end-to-end GST compliance. Lead monthly and annual GST closing activities and coordinate with finance and business teams. Handle GST registration, amendments, and other related statutory requirements. Ensure proper documentation, input tax credit utilization, and classification of goods/services. Stay up-to-date with changes in GST laws and provide proactive advisory to the business. Coordinate with external consultants and legal advisors for litigation and opinions. Support other compliance functions, including TDS, BOCW, CAR, SEZ/STPI, and other indirect tax regulations as required. Train internal teams on GST updates, processes, and compliance requirements. Key Requirements: Qualification: CA /CS / MBA Finance / LLB (with specialization in taxation preferred) Experience: Minimum 5 years in indirect taxation with core experience in GST compliance and advisory. Strong knowledge of GST laws, rules, circulars, and notifications. Experience in handling GST audits and departmental communications. Working knowledge of ERP systems (SAP/Oracle/D365/Tally) and GST software/tools. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage a team if required.

Looking for 2-3 years experience in Account executive position with hands on experience on Zoho books, GST Filing, TDS filing and e invoicing is mandatory

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

Overall Accounting GST, TDS & Statutory Return Filling GSTR, PT, ESIC etc. filings must be done independently.Day to Day Entries & Billing Purchase and Sales Entries GST CalculatioN TDS Working PF & ESIC monthly returns Bank Reconciliation Bank Audit

Accounts Executive An Account Executive is responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards by handling accounts payable and receivable, reconcile bank statements, and prepare financial reports. Key responsibilities include managing the general ledger, preparing tax returns, and supporting audits. He also work with other departments to ensure accurate and timely financial information. Core Responsibilities: Financial Record Keeping: Accurately record all financial transactions, maintain the general ledger, and ensure all debits and credits balance. Accounts Payable and Receivable Management: Process invoices, manage payments, and follow up on outstanding balances. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Financial Reporting: Prepare financial statements, including income statements, balance sheets, and cash flow statements. Tax Compliance: Prepare and file tax returns and other statutory filings. Audit Support: Provide necessary documentation and information to support internal and external audits. Collaboration: Work with other departments to ensure accurate and timely financial information. Inventory Management: To track inventory levels and costs, ensuring accurate accounting for raw materials and finished goods. Cost Accounting: Monitor and analyse costs associated with aggregate production, transportation, and sales. Project Accounting: To track costs and revenues for specific projects, such as construction or road building, using the aggregate. Pricing and Revenue Management: To analyse pricing strategies, manage revenue streams, and ensure accurate recording of sales transactions. Contract Management: Ensure compliance with contract terms and conditions, including payments and deadlines. Skills and Qualifications: Education: Bachelor's degree in accounting, finance, or a related field. Experience: 3-4 years of experience in accounting or a related field. Software Proficiency: Proficiency in accounting software, such as Tally ERP Technical Skills: Strong understanding of accounting principles, including GAAP (Generally Accepted Accounting Principles) and tax regulations. Communication and Interpersonal Skills: Excellent written and verbal communication skills, ability to work effectively with others. Analytical Skills: Strong analytical skills, ability to identify and resolve accounting issues. Role & responsibilities Preferred candidate profile

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

An Accountant handles financial records, prepares budgets, manages accounts payable/receivable, and ensures tax and statutory compliance. They support accurate financial reporting and assist in audits and financial planning.

Role & responsibilities a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work . h) Relevant experience in handling compliance applicable to trust under various direct and indirect law as well as expert knowledge of accounting and finance. Preferred Skills a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work.

Responsibilities: * Prepare accurate TDS reconciliations * Ensure timely GST filings & reconciliations * Conduct ledger scrutiny & accrual entries * Finalize accounts with journal entries & accounting entries Accidental insurance Annual bonus

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Looking for Manager - Indirect Taxation Role and Responsibilities - Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis. - Calculation of RCM on monthly basis. - Preparation of GSTR return on monthly and annual basis and uploading on Government portals. - Audit of GST and obtaining the report. - Classification of goods in system - Incorporating changes in GST laws in the SAP system. - Liaison with all departments and single SPOC for GST. - Responsible for collation of information/ reconciliation etc. in relation to statutory/ department audits Customs compliances. MAJOR ACTIVITIES - Prepare monthly GST return for GST liability and credits - Reconciliation thereof with SAP balances - Uploading of monthly and annual GST return on government portals. - Correct classification of goods as per SAP. - Liaison with GST consultants. - Maintenance of MIS for GST/ Excise/ Customs matters - Liaison with government authorities - Interaction with logistics and production teams - Incorporation of changes in laws in SAP systems - GST audit management and timely closure - Compliances in relation to customs clearance, duty payment, assessment etc. - Coordination and completion of VAT assessments Education Qualification - Chartered Accountant CA with 6+ years of experience in Indirect Tax, with expertise in GST, Customs, FTAs, Advance Authorization. - SAP Knowledge: Proficiency in SAP for GST compliance and reconciliation. - Reconciliation Skills: Experience in reconciling GST returns with books of accounts. - Customs Expertise: Strong knowledge of customs duties, import/export regulations, and duty exemptions. If interested, please contact Parul Sharma at 91-7982602633 or you can mail your profile to parul.sharma@headspacehr.com

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Hiring an experienced Accounts Manager for our client in the real estate and resort industry. Candidate should have strong accounting knowledge, financial reporting skills, and handling books, taxation, and compliance. Proficiency in Tally/ERP

About Us: Entero Healthcare Solutions Ltd. Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5000 Cr annual revenue (Actual Revenues, Not GMV) in last 6+ years, we are a trusted supply chain partner to more than 85k+ chemists and 4000+ hospitals across 540+ districts through a strong team of 3300+ employees. We are also one of the largest healthcare supply chain partners for more than 1900 healthcare companies both MNCs and Indian. Best Part, we are a profitable company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. Also, we are one of the first pharma distribution and one of the youngest companies to get listed in Indian Stock Markets. So, come join our team as we try to redefine the healthcare distribution space in India. Know more about us, visit our website: www.enterohealthcare.com Now, we have this opening with our B2C online team, Theryco, for an Accounts Executive in Hyderabad. Qualifications & Requirements: Education: B.Com or CA Inter completed Experience: 3-4 years Job Role: Daily accounting and book reconciliation Good experience in Accounts Payables, Receivables and Customer Reconciliation Experience in handling MIS and P&L reports Exposure to GST Compliance requirements Should have very good experience in Advanced Excel - Pivot Table, Vlookup, Hlookup Location: Narayanguda, Hyderabad Looking for candidates preferably with relevant experience in B2C E-Commerce or online quick commerce companies' fulfillment centers and stores(Not Mandatory). If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com Subin P Kurian HRBP South 2 Entero Healthcare Solutions Ltd E-Mail: subinp.kurian@enterohealthcare.com

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 102, 1st Floor, Vanguard Rise, 163, 5th Cross, Off Old Airport Road, Konena Agrahara, Bengaluru 560017 Google Maps: https://g.co/kgs/T8PjQ55 Interview Process: 1. Written Test (India Team- Focus on Key Taxation & Accounting Dates and Rates , Brush Up on Basic Journal Entries and Tax & US Team-Excel MCQs and Basic Accounting Questions (Journal entries, concepts). 2. Managerial Round Important Note: This opportunity is open only to candidates residing within 10 km of the office or those willing to relocate. What to Bring: Updated Resume Relevant Academic and Professional Documents Any supporting materials that showcase your skills "Walk-ins are also welcome for those with knowledge of finance and accounting. Please visit the location only from Monday to Friday."

Role & responsibilities : Maintaining balance sheet, TDS filing, GST Return filing Preferred candidate profile MINIMUM 2 YEARS EXP. Worked in some CA firm Perks and benefits