982 Gst Filling Jobs - Page 17

Role & Responsibilities: Maintain and update financial records with accuracy and in compliance with company policies. Record daily transactions including sales, purchases, receipts, and payments. Coordinate with vendors for invoice submission, verification, and payment follow-ups. Support reconciliation of vendor accounts and assist in resolving discrepancies. Assist with GST, TDS, and other tax-related entries and filings. Ensure proper documentation of all tax-related records. Manage basic administrative tasks linked to finance and daily operations. Prepare and share reports as required by the finance lead. Preferred candidate profile: B.Com or an equivalent degree in Accounting, Finance, ...

Role & responsibilities Knowledge of Accounting Entries including payables / receivables/provision and Bank record etc. Knowledge of TDS return filing and income tax/GST related compliances and related accounting entries. Monthly and Annual closure of books of accounts and preparation of of various financial and cost MIS. Monitoring the various financial transaction generated through System and ensure reconciliation of the same. Development of the reports/new process in the SAP. Basic knowledge of Banking and Finance transaction. Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Should have sound AS/GAAP/IND AS knowledge. Regular review th...

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

Responsibilities: * Manage financial records & reporting * Prepare accurate tax returns (GST, TDS) * Ensure timely filings & reconciliations * Collaborate with stakeholders on budget planning & analysis

About Indirect Tax: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST & Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes. Position Title : Associate Location : Gurgaon Department : Indirect Tax Experience : At least 0-1 years of relevant e...

As an intern at our company, you will be responsible for focusing on accounting and bookkeeping tasks, as well as business analysis and management. Your duties will also include handling return and GST filing. Our company specializes in digital asset management and generation, working across various social media platforms to drive growth and lead generation.,

We have urgent opening for Paid Assistant's (for CA Firm) at our Indiranagar, Bangalore office. Required Experience, Skills and Qualifications: 1. Candidate must have completed Graduation (Bcom). 2. Candidate with experience on GST return filings will have preference. 3. Candidates having prior work experience with CA firm (GST Dept ) will be given preference. Responsibilities and Duties 1. Paid Assistant will need to take care of all complinces of assigned clients. They will also get all round exposure in Internal Audit, Statutory Audit, GST, Income Tax, Accounting and various other compliance's. Benefits Opportunity to learn all aspects of CA practice. They will also get all round exposure...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

Education : BCOM/ MCOM Office Hours : 9.30am to 6.30pm (Sunday Holiday) Skills Required: Active listening skills. ... Communication skills. ... Computer skills. ... Technical skills. ... Interpersonal skills. ... Leadership skills. ... Management skills. ... Problem-solving skills. Roles & responsibility Purchase / Sales Vendor management GST filling Expert in inventory management Tally Will work on ERP provided

Responsibilities: * Process payments accurately using tally software * Ensure timely GST filings * Maintain financial records up-to-date * Collaborate with accounting team on budget planning * Manage accounts receivable & payable Health insurance Annual bonus Provident fund

Accounting Manager to oversee Indian accounting operations while also managing financial reporting and compliance for US-based entities. Indian GAAP, GST, TDS, and corporate tax regulations, US GAAP / US tax compliance.

Uregently required Male candidate as Ex/Sr Executive Accounts 2-5 Years of working with Tally ERP with Inventory Control, Excel, google sheet etc. Billing, GST, TDS, ITR, Reconciliation, Banking, Salary, Inventory etc. Local candidates only Required Candidate profile BCom, Male Candidate only 2-5 years experience Immediate joiner preferred Apply WhatsApp at: +91-8178002039, with Salary, Notice Period or hr@piemc.com SERIOUS CANDIDATES FOR JOB APPLY ONLY

Role & responsibilities Handle end-to-end AP & AR Manage invoices, payments, and collections Maintain accurate records and reconcile accounts Coordinate with internal teams for smooth processes Preferred candidate profile 1-3 years of experience in Accounts Strong in Excel, Oracle Knowledge of GST, TDS & compliance Detail-oriented & organized

Responsibilities: Manage GST compliance, filing, reconciliation & returns Collaborate with finance team on tax planning strategies Ensure timely submission of GST reports

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Accounts Manager Graduate with 10 yrs relevant exp in manufacturing company Expert in TDS, GST, Adjustment, Entries & Finalization of Accounts. salary 40-60 k/month Location Kolkata ( Minto park) Required Candidate profile whatsapp your resume to 8013014471 Ideaspot Consultant

CA with 3+yrs of PE-experience. Proven expertise in GST, including advisory and compliance. Strong drafting skills, particularly in GST opinions and appeals. Required Candidate profile Having experience of filing GST Monthly returns, Annual Returns and drafting replies to notices and appeals. Desire to build a long-term career and grow with our enthusiastic and collaborative.

Designation: Assistant Manager Experience: 8 To 10 Years Location: Mumbai Education: B.COM and CA - Inter Salary : 7.00LPA to 9.5 LPA Joining Date : IMMEDIATE preferred / Male Candidates preferred Roles and Responsibilities: Preparation of P&L and Balance Sheet, Preparation of Financial MIS, TDS working and Return/ GST working and Return, Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile Finalization of Annual Accounts and Monthly P & L. Accounting package: Experience in SAP ERP desirable not mandatory Experience in Manufacturing Industries. GST/ TDS. Tax Audit/ Transfer Pricing Audit / Statutory Audit.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

Analyst GST Experience : Minimum 3 years to 8 years Education : Any Graduate Location : Navi Mumbai Must Have : Prior experience in Consulting firm, manufacturing or FMCG organization is a must, working knowledge of SAP is a strong advantage Roles & Responsibilities : Review of GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted GSTR 1 with sales register, Reconciliation with GSTR with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for ava...

Preparation and filing of monthly quarterly annual GST returns GSTR-3B, GSTR-9/9C, etc Reconciliation of GST returns with books of accounts, GSTR-2A/2B Assisting in handling departmental audits, assessments and inquiries Drafting reply to GST notice Required Candidate profile Strong understanding of GST law and recent updates Proficiency in MS Excel, accounting systems Tally, and GSTN portal Analytical mindset with attention to detail Good drafting and communication skill

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on addit...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.