971 Gst Filling Jobs - Page 5

As an experienced candidate in GST filing, TDS/TCS, and ESI EPF filing, your role will involve ensuring compliance with relevant tax and statutory regulations. Proficiency in Tally Prime is a must for this position. Key Responsibilities: - Handling GST filing and ensuring timely submission of returns - Managing TDS/TCS calculations and filings accurately - Overseeing ESI and EPF filing processes - Utilizing Tally Prime effectively for accounting and financial tasks Qualifications Required: - Prior experience in GST, TDS/TCS, ESI, and EPF filing - Proficiency in Tally Prime software - Strong understanding of tax and statutory compliance In addition to the job requirements, the company offers ...

Responsibilities: Prepare financial reports, manage budgets & forecasts Handle client queries, provide timely solutions Minimum 1 year of experience in accounting Proficient in Tally and ERP software . Strong knowledge of GST , TDS , and taxation rules . Provident fund Health insurance

Preparing journal vouchers of purchase, sales, cash, Dr. Note, Cr. Note and passing journal entry in Busy, Tally Prime, NAV Accounting Software. • Preparation of salary computation over MS Excel for on monthly basis • Preparation of Balance Sheet at year finalization of ledgers/trial • balance Income tax filing of clients over Income Tax portal • Reconciliations of Debtors, Creditors & Bank & follow up. • Preparation of data of TDS & TCS and Return filing. • Gst registration and Preparation of data for Monthly GST Return – GSTR 1 and GSTR 3B File filling. • Reconciliation of GSTR 2A and GSTR 2B with Ledger • Preparation of data of Annual Return – GSTR 9 & GSTR 9C • Preparation ESIC & PF Chal...

Responsibilities: * Conduct stock & other Bank audits * Ensure compliance with GST, Income Tax & TDS laws * Prepare accurate financial statements * Complete annual compliances of LLP & Pvt. Ltd. Companies * Prepare various types of certificates

Role Overview: Lead the Indirect Taxation function for JSW Motors, overseeing compliance, assessments, and advisory across GST, VAT, Excise, Customs, and Export Incentives. The role involves driving tax strategy, ensuring regulatory adherence, and supporting business operations with expert tax insights. Key Responsibilities: Manage all GST, VAT, and Excise assessments and ensure timely resolution of notices and audits. Provide GST and indirect tax advisory/opinions on business transactions and new initiatives. Oversee Customs, Import/Export incentives , and related compliance. Liaise with tax authorities, consultants, and internal stakeholders to ensure accurate and timely filings. Monitor l...

Role & responsibilities Obtaining GST, PT , and IEC registration Review/preparing the work for GST ,PT and Various other taxes Applying for a refund in GST. Visiting the GST department from time to time Filing GST, PT returns on a monthly, Quarterly and annually Reconciliation of required annexure for GST reporting Ensuring GST deadlines for filing returns are met Various other responsibilities which would be given from time to time

Key Accountability Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions...

Responsibilities: * Prepare accurate bills using Tally software * Experience in billing & inventory handling (preferably with super stockist / FMCG background) * Good understanding of GST & basic accounting * Should be punctual & responsible

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

Responsibilities: * Minimum BCOM, Knowledge in advance excel, self email drafting, replying & report making., knowledge in ERP. Health insurance Food allowance Provident fund

Accounting and Compliances (GST / Income Tax / TDSPreparation of Working in manufacturing Industry with Turnover in excess of Rs. 100 C Worked on Tally and ERP (Other than Tally Independent finalization Bank & Branch reconciliation Required Candidate profile Preferable Knowledge of Banking, Import & Export Documentation and Good communication Skills (oral and written) Can work with a team of 3-4 people Handle inter departmental matters maturely

Commerce Graduate(Mandatory), Good English communication(Written and verbal), Good knowledge of Tally, golden rules, journal entries, basic knowledge of GST, reconciliation & & Adv Excel.

Roles & Responsibilities Managing day to day accounting Cash flow management and projections Support in preparation of financial statements Preparing and presenting MIS reports Ensuring regular compliances Co-ordinating with Internal auditors/ statutory auditors and Company Secretary reviewing cost saving at outlet levels Preferred candidate profile Minimum 5-6 years of relevant experience MBA/ PGDM Finance MS Office Proficiency

Responsibilities: *Conduct legal research & draft agreements. *Prepare legal documents such as affidavits & deeds. *Assist with tax appeals & filings. Office Address : Unit No. 264 B, Golden I Offices, Sector Tech Zone 4, D block, Gr. Noida WEST

We are looking for a dedicated Account Executive to manage day to day Accounting tasks and financial operations efficiently to be based in Sonipat. We are dealing in building materials

accountant required at jainpur industrial area, Kanpur dehat Qualification- graduate Exp- 2 yrs , 23k/12 hrs exp- 8 yrs , 33k/10 hrs Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile tally, busy, GST preparation, invoice generation, GST filling, e way bill

Assist in import/export documentation. Support in preparing bank documents like LC and Buyer’s Credit.GST & TDS filing and compliance.Maintain payable and receivable statements. Assist in bank reconciliation. insurance documentation .

Responsibilities: * Prepare financial reports using Tally Prime & Excel sheets * Ensure accurate bank reconciliations * Manage GST filings and balance sheet analysis * Maintain general accounting procedures

We have urgent requirement for Account Manager Good knowledge of GST filling & Returns, TDS Filling & Returns, Tax Returns All over account handling. Min exp.- 12-15 yr Salary- 60-70k Location- Palwal

Accountant Perks and benefits Depends on experience level.

Manage day-to-day accounting entries in Tally/ERP or other accounting software. Assist in preparation of GST returns, TDS returns, and Income Tax filings. Support in statutory audits, internal audits, and tax audits. Prepare MIS reports. Perks and benefits Fresher training will be given once shortlisted.

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law , etc....

Manage daily accounting operations,including,ledgers, and reconciliations. Ensure accurate records, handle GST/tax filings, support audits, budgeting, and reporting, and collaborate with teams to maintain compliance and improve financial efficiency.

Role & responsibilities 1. Sales Accounting & Invoicing Record and verify retail sales transactions, process customer invoices, and ensure timely posting in the accounting system. Reconcile sales reports from retail outlets or distributors . 2. Retailer Account Management Maintain updated ledgers for retail customers and distributors. Follow up on outstanding payments and reconcile customer balances regularly. 3. Cash & Bank Reconciliation Reconcile daily sales collections (cash, card, digital payments) with POS/ERP entries and bank statements. Identify and resolve discrepancies promptly. 4. GST & Tax Compliance Ensure accurate recording of GST on retail transactions. Assist in preparation o...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant