440 Gst Filling Jobs - Page 18

Job Overview We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our management team. Responsibilities for Accounts Officer: Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations Bank account statement reconciliations, check runs fixed asset activity debt activity Monitor and analyze accounting data and produce financial reports or statements. Meeting with Bank officials, Income Tax officials, GST Officials or any other Government department pertaining to represent companys case before the said authority as and when required. Establish and enforce proper accounting methods, policies and principles. Coordinate and complete annual audits. Provide recommendations. Improve systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions Maintain, update and monitor inventory records. Manage absenteeism, performance, payroll and other related issues. Ensure timely completion of audit. Manage absenteeism, performance, payroll and other related issues. Create and monitor an effective internal audit system. Assist the accounting team in preparing balance sheet and budget reports. Generate various analyses and financial reports for the management. Qualifications for Accounts Officer: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager. Advanced computer skills on MS Office, accounting software and databases (i.e. Tally and ERP, etc.) Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Degree in Accounting or Finance

Prepare & file monthly, quarterly & annual GST returns -GSTR-1, GSTR-3B, GSTR-9 Handle ITC reconciliation with GSTR-2A/2B and books of accounts Monitor and manage GST liabilities, reverse charges, and interest/penalties, timely payment of GST dues Required Candidate profile GST Reconciliation & Reporting, MIS reporting, Support internal and statutory audits Work with SAP (preferred) for invoice processing, ledger tracking, and GST module transactions

Role & responsibilities Accounts Payables and Receivables (Domestic and International) Treasury along with bank accounting and reconciliation Preparation of GSTR1, GSTR 3B, ITC 04, GSTR 9, GSTR 9C, TDS, TCS any other applicable returns in timely manner before due date get the same reviewed by reporting manager and consultants. All GST related reconciliations Preparation of exhibits and other workings for tax audit and get the same reviewed with reporting manager and consultant Domestic and international payments along with relevant tax compliance and accounting Monitoring and Clearing of Goods Receipts GL and other clearing GLs MSME related compliance and return preparation Bank related returns / requirements Assets verification, depreciation reconciliation and preparation of updating of Fixed Assets Register Monitoring month end closing entries including accrued expenses / incomes Preparation of ITR related working and required details and finalize ITR along with manager and consultants Periodic reconciliation of major vendors and provide balance confirmation to auditors on ready basis Any other function / task entrusted upon candidate Preferred candidate profile To handle independently accounts payable and accounts receivable and bank accounting with help of one subordinate To handle treasury, budgeting, TDS & GST independently To support in Financial Preparation and Audit To support in Tax Audit To support in any function of Finance & Accounts as per requirement of reporting manager Must be Gujarat Domicile

Responsible for GST & accounts related activities-Overseeing the GST accounting & filing formalities-GSTR 1, GSTR 3B, GSTR 2A reconciliation-Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-6 etc.) Required Candidate profile Chartered Accountant Experience-Minimum-5 Years.Having in depth knowledge of GST rules & updated with recent GST amendments.Appear before tax authorities in respect of any GST/Service tax assessments,

Roles & Responsibilities: Key Responsibilities of an Accounts Officer: Maintaining Financial Records: Keeping accurate and up-to-date records of all financial transactions, including invoices, bills, payments, and other financial data. Processing Invoices and Payments: Ensuring invoices are processed accurately and payments are made on time. Managing Accounts Payable and Receivable: Tracking and managing Accounts Payable and Accounts receivables. Reconciling Bank Statements: Verifying that bank statements match the company's accounting records. Preparing Financial Reports: Generating MIS on financial performance, such as income statements and balance sheets. Assisting with Audits and Tax Preparation: Providing support during audits and tax preparation processes. Ensuring Compliance: Adhering to all applicable accounting standards and regulations. Communicating with Clients and Stakeholders: Responding to client inquiries and communicating with other stakeholders about financial matters. Skills and Qualifications: Excellent attention to detail and accuracy . Strong analytical and problem-solving skills . Bachelor's degree in accounting or MBA preferred . Skills: Tally, GST Return Filing, TDS Returns, MS-Office Qualification 1. Bachelors in B.com/ MBA in Finance 2. At least 3+ year of experience as accounts officer.

Responsibilities: * Conduct audits, prepare tax returns & manage TDS compliance * Ensure GST adherence, file returns on time * Collaborate with clients, maintain confidentiality * Prepare financial statements, oversee budgets

- Preparing balance sheets, statements of income/cash flows. - Auditing financial documents thoroughly. - Designing accounting control procedures. - Guiding month, quarter and year-end close processes. - Preparing and entering invoices, bills, checks

Job Title: Account Executive **Job Summary:** We are seeking a highly skilled and detail-oriented Account Executive to join our dynamic finance team. The ideal candidate will possess a strong background in accounting, be adept at assisting with audit closure, excel in day-to-day accounting tasks, and have excellent knowledge of fixed asset accounting. The candidate should be proficient in utilizing advanced features of Excel to analyze and present financial data effectively. **Responsibilities:** 1. **Accounting Expertise:** - Demonstrate a strong understanding of accounting principles and practices. - Execute day-to-day accounting tasks with precision and accuracy. - Prepare financial statements, ensuring compliance with relevant regulations. 2. **Assistance with Audit Closure:** - Collaborate with the audit team to provide necessary documentation and information. - Assist in the preparation of schedules and reports for audit purposes. - Ensure timely closure of audits by addressing queries and providing required data. 3. **Excel Proficiency:** - Utilize advanced Excel functions and features for data analysis and reporting. - Develop and maintain complex financial models to support decision-making processes. - Create customized reports to effectively communicate financial information. 4. **Fixed Asset Accounting:** - Manage and maintain the fixed asset register, ensuring accuracy and completeness. - Conduct periodic reviews and reconciliations of fixed asset accounts. - Collaborate with relevant departments to track and record fixed asset acquisitions and disposals. 5. **Financial Analysis:** - Conduct variance analysis to identify trends, anomalies, and areas for improvement. - Prepare ad-hoc financial reports for management as needed. 6. **Collaboration and Communication:** - Work closely with cross-functional teams to gather relevant financial information. - Communicate financial insights and recommendations to non-financial stakeholders. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Professional accounting qualification (e.g., CA) is preferred. - Proven experience as an Account Executive or similar role. - Strong knowledge of accounting principles, financial regulations, and compliance. - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas. - Experience with fixed asset accounting and audit support. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Effective communication and interpersonal skills. **How to Apply:** Interested candidates should submit their resume, a cover letter detailing relevant experience, and any relevant certifications to [email@example.com]. Please include "Account Executive Application" in the subject line.

Roles and Responsibilities Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices to ensure timely client payments. Respond to client inquiries related to billing and payment. Resolve billing issues such as discrepancies or disputes through communication with clients and stakeholders. Maintain accurate and complete billing records and reports. Record journal vouchers (JVs), bank entries, and expense entries. Reconcile bank statements regularly. Prepare various bank deposits. Check Excel spreadsheets for precision and errors. Report on debtors and creditors. Manage company ledgers. Working knowledge of GST and TDS regulations. Support senior accountant in preparing audit reports. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in GST filling, auditing, billing, invoice processing, and journal entries.

Working Days - 5 days a week Role & responsibilities: Preparation, verification, and review of periodic GST tax returns of clients and ensure filing of the same within prescribed due dates To handle GST monthly compliance. GST TDS and TCS reconciliation and filing respective returns. Various TDS Filing Non-Salary (26Q & 27Q). Issuing Form 16 & 16A. Handling Demand Notices in connection with TDS Returns. Maintain documentation and records related to tax filings, provisions, and other tax-related activities. Collaborate with other departments and teams, such as finance, legal, and operations, to ensure alignment and coordination on tax matters. Preferred candidate profile: Experienced in Indirect Taxes and enthusiasm to constantly upgrade skills & knowledge. Knowledge of ERP (SAP or Oracle) is a must & Knowledge of corporate accounting, Budget, and MIS will have an added advantage. Expertise in MS Office with advanced Excel skills Team leader skills - responsibility for the quality deliverables within committed deadlines Good communication skills and strong technical acumen Strong work ethics and personal conduct Perks and benefits: Mediclaim for Self & Family

Job Summary: We are seeking an experienced and detail-oriented Manager in our GST team. The ideal candidate will be responsible for managing and overseeing all aspects of Goods and Services Tax compliance, advisory, and reporting. This role will involve strategic planning, risk assessment, and ensuring adherence to current GST regulations to optimize our tax position. Key Responsibilities: GST Compliance: Ensure timely and accurate preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) in compliance with regulatory requirements. Oversee reconciliation of GST data and ensure compliance with laws and regulations. Advisory Services: Provide advisory services on GST implications related to business operations, contract negotiations, and transactions. Identify opportunities for efficiency and improvements in tax processes. Team Leadership: Develop the GST team by providing training and guidance on GST compliance and best practices. Foster a culture of continuous improvement and knowledge sharing. Audit Support: Manage preparation and submission of documents for internal and external audits. Liaise with tax authorities during assessments, audits, and inquiries, and manage any disputes arising with tax authorities. Policy Development: Develop and implement GST policies, procedures, and controls to ensure adherence to internal standards and regulatory requirements. Stakeholder Engagement: Collaborate with various departments (e.g., finance, operations, legal) to understand business operations and ensure appropriate tax strategies are in place. Serve as a point of contact for GST-related queries. Market Research & Updates: Stay updated on changes in GST laws and regulations. Conduct research and analysis on emerging trends and their implications for the business. Qualifications: Education: CA or inter CA. LLB will be an added advantage. Experience: Minimum 5-7 years of experience in GST compliance and advisory roles In-depth knowledge of GST laws, including compliance, advisory, and dispute resolution procedures. Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proven ability to lead and manage a team effectively. Proficient in tax software and related technology. Familiarity with ERP systems and accounting software.

Exp in GST compliance & filing GST returns. Knowledge of GST laws and regulations, as well as direct & indirect taxes. Reconciliation of GST data, accounting principles & financial transactions Hands-on Exp in GST software Should be CA- inter Required Candidate profile Exp in GST compliance & filing GST returns, direct & indirect taxes. Reconciliation of GST data, accounting principles & financial transaction. Finance Grad with 3yrs of exp in Direct- Indirect Taxes

Maintain books using Tally/Zoho/Excel. File TDS & GST returns with accuracy. Handle client accounts, bookkeeping, tax compliance. Apply & follow up for business registrations like GST, PAN, PT, etc., ensuring timely regulatory compliance Job/soft skill training

Knowledge of accounts taxation, advance Excel, Tally and other accounts software.

Job Title: Chartered Accountant (CA) Location: Bangalore Experience Level: 2+ Years after CA Qualification Key Responsibilities: Prepare and analyze financial statements, budgets, and forecasts. Ensure compliance with financial regulations and standards. Manage taxation matters including GST, TDS, and income tax filings. Conduct internal audits and assist with statutory audits. Monitor financial transactions and prepare reports for management. Support in strategic financial planning and decision-making. Liaise with external auditors, tax consultants, and regulatory authorities. Requirements: Qualified Chartered Accountant (CA). Proficiency in accounting software such as Tally, QuickBooks, or ERP systems. Strong knowledge of Indian accounting standards, tax laws, and financial regulations. Excellent analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities.