3321 Gst Return Jobs - Page 17

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Whatsapp me @9462350734 Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally GST Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries Interested candidates 8217730484

Whatsapp me @9462350734 Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Whatsapp me @9462350734 Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Whatsapp your resume@9462350734 asic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Role & responsibilities Working knowledge of GST and filing of the returns. Working knowledge of TDS rates, TDS compliance and filing quarterly returns Good excel knowledge with familiarity and working knowledge of sumif, vlookup, xlookup, pivot functions and Preferred candidate profile

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.

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

Responsibilities: Prepare financial reports using Tally software Manage GST compliance with returns and filings Ensure timely payments to vendors through bank transfers Maintain accurate records and budgets Work from home

Role & responsibilities • Tally Management: Handle day-to-day accounting functions, including posting entries, maintaining ledgers, and generating financial reports using Tally ERP 9. • Foreign Payments: Process and manage foreign payments, ensuring timely and accurate transactions in coordination with banks and vendors. • Export & Import Procedures: Handle the documentation and procedures related to export and import activities, ensuring compliance with regulatory requirements and liaising with customs. • Invoice Management: Manage and track invoices for products/services, ensuring their accuracy and timely processing for payments. • Invoice Registration: Register and upload invoices on rel...

Responsible for bank, stock, vendor, intercompany, and TB reconciliations; GST filings (GSTR-1, 3B, 9, 9C); TDS checks; 7 depot expense provisioning; sales vs dispatch checks; financial statement prep; and quarterly sales/profitability reporting

Roles and Responsibilities *Invoice booking ,, AP / AR Management GST Knowledge on accounting, E-invoicing and E-waybill, return filing, etc TDS / TCS Strong knowledge of HANA,SAP Day to day banking activities, Bank reconciliation Desired Candidate Profile M.Com degree from a recognized university; MBA/PGDM in Finance -FULL TIME 8-9 years of experience in finance & accounts department with expertise in SAP HANA implementation.

Responsibilities: * Tds ,Gst Filling Return Bank reconciliation ,balance reconciliation * Process payments, reconcile accounts, enter vouchers. Provident fund Health insurance

Role & responsibilities Job Title: Head of Accounts Company: Infinite Tirupati Glass Pvt. Ltd. Industry: Building Material / Glass Manufacturing & Trading Location: Rohtak , Haryana Experience Required: 510 Years Job Type: Full-Time, Onsite --- Key Responsibilities: 1. Financial Management & Accounting Oversee all accounting operations including Accounts Payable, Receivable, General Ledger, and Bank Reconciliation. Ensure timely closing of monthly, quarterly, and annual accounts. Maintain accurate books of accounts as per company policies and statutory norms. 2. Budgeting & Financial Planning Prepare budgets, forecasts, and financial reports for management review. Monitor cash flow, working ...

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports & statements * Conduct bank reconciliations * Calculate taxes & GST returns * Ensure compliance with accounting standards