713 Gst Filling Jobs - Page 26

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...

Responsibilities: * Bank Audits with accuracy. *Conduct Statutory Audits according to regulatory requirements. * Prepare GST filings, *TDS returns * Tax Audits * Books of Account Finalization Annual bonus Food allowance

Role Summary - We are looking for a motivated and detail-oriented individual with a strong understanding of GST to join our team as an Executive - GST . This entry-level position is perfect for candidates who have some experience with GST-related tasks and are eager to further develop their skills in the area of tax compliance, filings, and departmental correspondence. Key Responsibilities - Departmental Correspondence & Queries Assist in responding to notices from GST departments. Support in preparing and filing appeals under the guidance of senior team members. GST Filings & Refunds Assist in the preparation and filing of GST returns. Help process GST refund claims and address any related ...

Record all payments made and received in the accounting system. Review and reconcile monthly GST returns (2B & 3B) and ensure data accuracy. Check TDS 26AS and reconcile with books of accounts. Prepare and post debit notes, credit notes, Required Candidate profile The Accounts Executive will handle day-to-day accounting functions, GST & TDS compliance, reconciliation, and payment tracking. This role requires accuracy, attention to detail, Perks and benefits Location Andheri

SHE MUST ABLE TO MAKE INVOICE , FILE GST MONTHLY RETURN AND OTHER GST FILLING & CHANGES MUST ABLE TO DO ALL FILING OF TDS , MAKE INVOICE , BANKING , DAY TO DAY ACCOUNTING ETC PEOPLE WHO WORKED UNDER CA SHALL BE GIVEN PREFERENCE LOC- SEC 8 NOIDA Required Candidate profile WE NEED FEMALE CANDIDATE WHO IS GOOD IN ACCOUNTING & OFFICE MANGEMENT SHALL ABLE TO DO ALL BILLING , DAY- DAY ACCOUNTING , OFFICE ADMINISTRATION ANY GRADUATION SAL 30 -40K CALL G RAJ 9911470610

Location: Korattur, Chennai (and nearby areas) Working Hours: Fixed dworking hrs. 10 AM to 6 PM, Monday to Saturday (Saturday working included) Job Description: We are looking for an experienced Accounts Manager to oversee and manage the financial activities of our company. The ideal candidate will be responsible for handling GST and TDS filings, vendor and bank reconciliations, and managing credit control related to payments and receivables. Key Responsibilities: Ensure timely and accurate GST filing in compliance with applicable regulations. Manage TDS filing and related statutory requirements. Perform vendor balance reconciliation to maintain accurate financial records. Prepare and review...

Hiring E-Commerce Sr. Account Executive Qualification :- M.Com / M.B.A Finance Experience :- 3 to 5 Years Location :- Jarod , Vadodara Skills:- ERP, SAP, Maintain GSTR-1 & GST-3B ,E Commerce Platform Management Like Amazon , Flipkart And Meesho etc.

Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9 b) Job Responsibilities: GST, TDS, Tally, Bank Operations Sharbani Biswas 9831067997

-Basic of GST rules & returns -Knowledge in Tally software -Advance Excel -Assist in GST data preparation and return filing -Maintaining GST-related documentation and invoices -Recording tax-related entries in Tally ** Industry: CA Firm

Ensure proper GST input credit and compliance in every entry File and maintain hard and soft copies of all bills and purchase documents Liaise with procurement and site teams for bill verification Generate periodic reports related to purchase accounting Assist in monthly vendor reconciliations and follow-ups Minimum 2 years of hands-on experience with Tally ERP 9 / Tally Prime Knowledge of GST, purchase accounting, and vendor reconciliation Strong attention to detail with excellent data entry skills Working knowledge of MS Excel Good communication and coordination skills

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-5years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Responsibilities: * Manage financial records & compliance with tax laws * Calculate TDS amounts accurately * Prepare monthly GST returns & reconcile accounts * Ensure timely filing of TDS returns * Good communication skills Health insurance Provident fund

Responsibilities: * Compliance work of GST Monthly Returns of various Clients, GSTR1, GSTR3B etc. * Ability to prepare and File GSTR 9 and 9C * Compliance work of TDS, Challans and Quarterly Returns to be filed. * Prepare draft Replies to Notices

Role & responsibilities Preferred candidate profile

Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Accounting, Management, Fin...

Filing GSTR-1 & 3B (Must) GST Reconciliation experience (Must) Preparation of Responses to GST Notices (Preferred) Good MS-office experience is required

Roles and Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger accounting. Prepare financial statements, such as balance sheets and profit & loss accounts. Ensure accurate and timely completion of all accounting tasks to meet regulatory requirements. Maintain a high level of accuracy in bookkeeping records and perform regular audits to ensure compliance with company policies. Provide support to senior management on strategic planning initiatives related to finance. ZohoBooks experience is a must

Ensure timely and accurate GST compliance, including return filings, input credit reconciliation, and e-invoicing/e-way bill management. Support tax planning, contract reviews, strong documentation and controls.

Badlapur/ Ulhasnagar Candidates Only Role & responsibilities: Tax Return & Audit , Monthly GST Filing, TDS Return Preferred candidate profile: Candidate should have at least 2 year work experience in CA Firm in GST, Income Tax Return, Tax Audit , Accounts Finalization Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Role & responsibilities Maintain accurate and up-to-date accounting records, including journals, ledgers, and financial statements. Ensure that all financial transactions are properly recorded and classified in accordance with accounting principles and organizational policies. Manage accounts payable functions, including processing invoices, verifying expenses, and issuing payments to vendors and suppliers. Monitor payment deadlines and ensure timely settlement of obligations to maintain good relationships with creditors. Oversee accounts receivable processes, including invoicing customers, recording sales transactions, and following up on outstanding payments. Monitor receivables aging and ...

Role & responsibilities Maintain accurate and up-to-date accounting records, including journals, ledgers, and financial statements. Ensure that all financial transactions are properly recorded and classified in accordance with accounting principles and organizational policies. Manage accounts payable functions, including processing invoices, verifying expenses, and issuing payments to vendors and suppliers. Monitor payment deadlines and ensure timely settlement of obligations to maintain good relationships with creditors. Oversee accounts receivable processes, including invoicing customers, recording sales transactions, and following up on outstanding payments. Monitor receivables aging and ...

We are seeking a highly skilled candidate to join our dynamic team . He would be able to take responsibility for the entire accounting function of the company. Experience on Tally &Adv. Excel and GST&Taxation.Experience of handling a team

Roles and Responsibility: Ability to apply various Accounting Standards, mainly Stock Valuation, Revenue Recognition, etc. Need good Knowledge of GST, TDS and ability to apply to various business processes Ability to understand and analyze financials, including Ratio Analysis Ability to Support Stat Audit and other Tax Audits Ability to support for Stores Team for Monthly Physical Stock Verification activities Ability to find internal control lapses and help in providing suitable solutions Ability to understand company internal processes and provide analysis/information for Adhoc requirements. Require thorough knowledge in various laws and regulations like the Companies Act, Income Tax Act, ...

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...