4449 Gst Return Jobs - Page 17

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

Responsibilities: * Prepare financial reports, manage payments & receipts, oversee tax compliance. * Process GST returns, handle payroll, reconcile bank accounts, maintain ledgers. Provident fund Food allowance Health insurance

We are seeking a detail-oriented and knowledgeable Accountant who is well-versed in GST compliance, TDS/TCS calculations, and reconciliation processes. Candidates with prior experience in the automobile industry will be given preference.

Responsibilities: Manage cash flow, prepare balance sheets & tax returns. Ensure GST compliance & TDS calculation. Conduct income tax audits & service tax inspections. Prepare financial statements & manage budgets. Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

We're hiring an Accountant with 3+ years of experience , mandatory certification , and strong skills in Tally & GST . Location: Thycaud, Trivandrum. Contact: 90370 55551, 8590740003

Job Title: Accounts Manager Department: Finance Location: Shimla Reports To: Sr. Finance Manager / Head of Finance Job Summary: We are seeking an experienced Finance Manager with a strong background in Hospitality. The ideal candidate will have the overall responsibility for managing the entire finances and accounting of the group, such as budgeting, forecasting, financial reporting, cash flow management, and compliances. The role requires a strategic thinker as well a hands on person who can align financial planning with business objectives while maintaining accuracy and transparency in financial operations. The person will directly report to the chairman of the group. Key Responsibilities:...

Busy & Tally ERP 9 Duties And Responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and Managing the companys accounts to ensure on-time payment and Health insurance Annual bonus

Handle GST return filing, reconciliations, e-way bills, GST payments, vendor/customer GST queries, departmental notices, audits, and ensure timely, accurate compliance with all GST rules and documentation.

Responsibilities: * Manage TDS filings & reconciliations * Collaborate with finance team on tax planning strategies * Ensure timely GST compliance & returns * Oversee GST working, including preparation & submission

Responsibilities: * Manage client relationships * Prepare GST & TDS returns * Ensure timely bank reconciliations * Collaborate with sales team on new business opportunities * Maintain accurate financial records using Tally software Provident fund Health insurance

Experience in Indirect Taxation, GST Laws, regulations, Compliances procedure, Proficiency in tax software and ERP systems (SAP). Strong analytical and data analysis skills, Knowledge of customs and import/export regulations is also often benefical,

Chartered Accountant (CA) Location: Kota, Rajasthan Experience: 3 to 5 Years Salary Range: 45,000 50,000 per month Job Summary: We are looking for an experienced and detail-oriented Chartered Accountant to oversee financial planning, tax compliance, auditing, and financial reporting. The ideal candidate should have strong analytical skills and the ability to manage end-to-end accounting functions. Key Responsibilities: Manage day-to-day accounting activities in compliance with financial regulations. Prepare and finalize financial statements, balance sheets, and profit & loss accounts. Handle GST returns, TDS, Income Tax filings, and statutory compliance. Conduct financial audits and coordina...

Role & responsibilities The role would encompass a variety of responsibilities, including and not necessarily limited to the following points: Financial accounting & reporting: Maintain day-to-day books (General Ledger, AR, AP, Fixed Assets) in the ERP; prepare monthly/quarterly financial statements and schedules in accordance with Ind AS. Statutory compliance: Ensure timely filing and payment of GST, TDS, Income-tax, PF/ESIC, and other applicable levies ; coordinate with consultants and keep abreast of regulatory changes. Audit coordination: Lead year-end and limited-review audits statutory, tax, and internal; compile documentation, resolve queries, and implement corrective actions. Receiva...

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Calculate taxes (TDS & GST) and file returns on time * Manage client accounts with attention to detail

Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills Payment of utility and miscellaneous expenses,Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD,Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits Maintaining proper files of all documents mentioned above Any...

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

Responsibilities: * Oversee accounts finalization and tax compliance * Ensure accurate GST returns submission * Cleaning up Books of Accounts * Ensuring Correction of TDS * Reconciliation of Customers/Vendors

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST returns filing * Conduct monthly closings and reconciliations * Purchase and sales Billing

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Oversee project delivery * Ensure quality standards met * Achieve revenue targets

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI, and accounting standards Strong proficiency in SAP and MS Excel Location Andhari East Mumbai Notice Period 15 days

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Candidate who have knowledge in GST Filing, TDS, Accounting