14197 Gst Jobs - Page 41

Key Responsibilities: Prepare and analyze Reports, ensuring accuracy and compliance with accounting standards. Assist in the preparation of monthly, quarterly, and annual reports. Ensure timely and accurate reconciliation of accounts. Maintain all types of accounting and voucher entries. Prepare and maintain bank reconciliation statements. Reconcile accounts of debtors and creditors. Maintain books of accounts in Tally. Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement. Utilize data analytics tools to interpret financial data and generate actionable insights. Develop and maintain financial models to support forecasting and budgeting processe...

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...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities Record day-to-day accounting entries in Tally or relevant accounting software. Post all bank-related transactions and perform regular bank reconciliations. Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books). Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS. Execute bank transfers and ensure accuracy in vendor and client payments. Generate client invoices on time and maintain invoice registers. Track TDS and GST payable, and coordinate for timely filing support. Coordinate with vendors and internal teams for accounting-related data or clarifications. Preparing the work for GST, TDS and Various oth...

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

Hiring for Accountant - Mohali Qualification: B.Com Experience: 5 Years in Accounting Salary: Up to 50k Working Days: 6 Days a Week Male Candidates Only Candidates Should be Comfortable in Punjabi Language. Share CV@9988352892 HR- Sonali Rana

Responsibilities: * Manage financial records using Tally Prime * Calculate TDS and submit returns on time * Prepare GST returns accurately * Ensure compliance with tax laws and deadlines * Maintain accurate financial statements Annual bonus Health insurance

Responsibilities: * Prepare financial reports and statements. * Manage customer accounts and payments. * Ensure compliance with tax laws and regulations. * Collaborate with sales team in invoicing. Good Knowledge of GST.

Responsibilities: * Process payments accurately using accounting software * Maintain financial records and reports * Prepare monthly closings and reconciliations * Calculate taxes (GST & TDS) and manage returns *Petty Cash Management Provident fund

Hi, Designation : Account Manager Location : Pune Exp : 10+ yrs experience in Industrial and Commercial Construction/Infrastructure/Civil Construction project base companies Roles & Responsibilities : Able to handle issues with client related to Billing, Taxation Good Exposure of Tax Audits, Direct & Indirect Import & Export. Handling of Audit queries. GST Working, coordination with CA regarding GST remark & other details. Balance Sheet Cash Flow Management Bank Management Monthly MIS Quarterly Audits Interested Candidates Can share Resume on hr.pc@prominentconsultant.com

We are seeking a detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting functions specific to the jewellery retail industry including daily sales reconciliation and compliance with applicable regulations Required Candidate profile 2-5 years of accounting experience, preferably in retail/jewellery Proficiency in Tally ERP, Excel, and accounting software knowledge of Ornate accounting software is a plus.

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP

Job description Role & responsibilities E-Invoice/E-Way Bill Debit and Credit Note GSTR1 Report Challan followup with clients and plants Making MIS Report Bills upload on client portal Resolve bills related issue Coordinate with customer regarding bills Handle billing team.Role & responsibilities

Help businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Key Responsibilities 1. Financial Management & Reporting: Manage all day-to-day accounting: bookkeeping, payments to vendors, customer invoicing, payroll, and tracking company assets. Prepare accurate monthly profit & loss, balance sheet, and cash flow statements on time. Work closely with our external Chartered Accountant (CA) to complete the annual audit smoothly. Create and enforce strong internal controls to protect company money and assets. 2. Cost & Management Accounting (Factory Focus): Track and calculate all factory costs: raw materials, production overheads, and labour. Determine the accurate cost of making each product and analyse any variances. Investigate differences between exp...

Responsibilities: Manage client accounts, ensure timely payments. Prepare invoices, manage GST compliance, oversee taxation. Manage accounts receivable and track payment status Must have knowledge of GST, Taxation Mumbai candidates only apply

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Tally, GST) & file returns on time. Annual bonus Health insurance

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate record keeping through day book maintenance * Manage sales entries, voucher entries & purchase entries *managing other day to day minor operations

Bachelor's degree in Finance, Accounting, or a related field. 0-1 years of experience in a similar finance/accounting role. Knowledge of accounting principles and financial reporting. CA is mandatory. Health insurance

Responsibilities: * Manage financial reporting and analysis * Collaborate with cross-functional teams on strategic planning * Oversee budget preparation and monitoring * Ensure compliance with tax laws and regulations

Responsibilities: * Manage financial records, prepare reports & statements * Oversee budget planning, forecast expenses & revenues * Prepare tax returns (GST, TDS, Income Tax), file forms & manage deadlines Leadership skill

Responsibilities: * Manage tax compliance: GST, TDS returns, income tax, profession tax * Ensure timely filing and payment of taxes * Collaborate with clients on tax planning strategies * Prepare and review financial statements

You will be responsible for managing all bank-related work, ensuring timely recording of all bank entries, and regularly updating and reconciling bank statements. Additionally, you will verify, match, and accurately record invoices in ERP (Tally), ensure correct cost allocation to respective projects/departments, monitor pending invoice approvals, and maintain accurate documentation and a complete audit trail. You will also review and process employee claims as per company SOP. Key Responsibilities: - Manage all bank-related work - Ensure timely recording of all bank entries - Regularly update and reconcile bank statements - Verify, match, and accurately record invoices in ERP (Tally) - Ensu...

Role Overview: At SentinelOne, you will be responsible for handling various accounting tasks related to invoice coding, PO matching, expense claim audits, and process improvements. Your role will require a high level of accuracy, attention to detail, and the ability to work effectively both individually and as part of a team. You will be working in an international I2P environment and must have experience with Coupa NetSuite & Expensify. Additionally, you will need to demonstrate excellent Excel skills, numerical and analytical abilities, and proactive problem-solving mindset. Key Responsibilities: - Perform invoice coding to the General Ledger as per accounting policies - Apply invoices aga...