696 Gst Filling Jobs - Page 18

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. Pr...

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...

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, man...

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 accoun...

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 lia...

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 pa...

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 10...

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

Import / Export – Accounting- documentation- EDPMS/IDPMS/RBI Compliance exposure Statutory Compliance (TDS,TCS, GST) Exposure to statutory / Tax Auditor’s Annexures and Requirement Required Candidate profile CA Completed.Energetic with analytical bent of mind and strong communication with interpersonal and execution skills.

Role & responsibilities Sr. Accountant / Compliance Accounts Officer Assists in conducting financial records, operational processes, or IT systems. Collects and organizes data for analysis & evaluation. Performs basic testing of controls, transactions, and compliance with regulations. Participates in interviews with staff to gather information and insights. Prepares documentation, work papers & audit reports under supervision. Learns to identify potential issues and discrepancies for senior auditors' review. Supports the audit team in various tasks as needed. Develops a strong understanding of audit procedures & industry standards. Preferred candidate profile No. Openings -2 We are looking f...

Need someone who can manage accounts for firms and post entries in tally software. Knowledge of gst is a plus. Perks and benefits Note the salary range is 10,000 to 14,000 pm

Responsibilities: * Manage client relationships * Oversee bank reconciliations * Calculate TDS amounts * Ensure timely GST filings * Prepare & submit tax returns Flexi working Free meal Maternity benefits in mediclaim policy Health insurance Maternity policy Annual bonus Mobile bill reimbursements Leave encashment Provident fund Maternity leaves

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate GST filings and reconciliations * Manage accounts payable/receivable process * Calculate taxes and submit returns on time