4449 Gst Return Jobs - Page 36

Handle day-to-day accounting transactions Maintain general ledgers Prepare and process vendor bills, purchase orders Assist in preparing monthly, quarterly Reconcile bank statements Support the preparation of GST, TDS, and other statutory returns Required Candidate profile Strong understanding of basic accounting principles and journal entries Proficiency in accounting software Good knowledge of MS Excel and financial reporting. Attention to detail

CA/Semi-CA needed for GST compliance, return filing, and reconciliations. Must know TDS filing, deductions, and basic accounting including books, ledgers, and bank reconciliation. Proficiency in Tally/Excel and ability to meet deadlines required.

Company:- An Engineering Company Location:- Ruby Hospital Knowledge & Experience in:- Tally Accounting, GST Return, TDS Return, Advance Excel, BRS Required Candidate profile B.Com/ M.Com Min. 4 to 8 Years of experience in Accountant Position Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 25,000 to 30,000/ Month

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, c...

Note - Immediate joining needed. Qualification : Post Graduate (M.com/Finance) ,Graduate (B.com/Finance) The role primarily focuses on: Voucher processing, Cash & bank payments, Passing of entries, Bank reconciliation, IUTA reconciliation, Issue of TDS certificates, Preparation of TDS and service tax/ GST returns, TDS deposit, service tax/ GST deposit, PF, ESI return and deposit etc. Revenue: Ensure timely invoicing of fee bills and circulation of the bills to the parents for payment Ensuring timely deposit of the fee collected in the designated bank account. Ensuring timely reconciliation of the fee received. Sending reminders to fee defaulters and updating management with respect to the sa...

We are seeking a detail-oriented and motivated Account Executive to support our finance and accounting operations. The ideal candidate should have a strong understanding of accounting principles, hands-on experience with accounting software, and the ability to manage day-to-day financial tasks efficiently. Key Responsibilities Maintain accurate books of accounts, ledgers, and financial records. Handle accounts payable and receivable processes. Prepare invoices, purchase orders, and payment statements. Assist in preparing monthly, quarterly, and annual financial reports. Reconcile bank statements and ensure accuracy in financial data. Support the preparation of GST, TDS, and other statutory r...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & deadlines * Oversee payroll processing & tax filings * Collaborate with management on strategic planning

Role & responsibilities Job Opening: Finance Manager Experience Required: 5 to 10 years Location: Chhatrapati Sambhaji Nagar, Maharashtra Company: Goda Agro Tech Pvt. Ltd. Key Responsibilities: • Oversee and manage daily accounting operations with high accuracy and adherence to company financial policies. • Handle monthly and quarterly general ledger closing processes and prepare financial statements. • Manage and execute real-time payments, ensuring accuracy, transparency, and timely disbursement. • Review, verify, and approve farmer-related transactions, ensuring correct quantities, rates, and documentation. • Perform commodity pricing calculations, including market rate analysis, cost she...

These are the requirements of the operations, and it is mandatory that you have to operate 3 days for Okhla phase 2 & 3 days for Noida sec 4. Job Title: Account Executive Job Summary: We're seeking an experienced Account Executive to manage financial transactions, maintain ledgers, handle GST filings, and prepare financial reports. The ideal candidate will have strong knowledge of Tally and proficiency in financial management. Key Responsibilities: - Manage payment processing, ledger maintenance, and GST filings - Maintain accurate financial records using Tally ERP - Track and manage company expenses - Prepare balance sheets and profit & loss statements - Ensure compliance with financial reg...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST returns preparation

Responsibilities • Finalize accounts, supervise books, ensure accurate monthly/annual closing • Manage GST, TDS, Income Tax filings, audits, departmental correspondence • Represent company in government inspections, audits, & official meetings

Responsibilities: * Oversee TDS calculations & bank reconciliations * Ensure accurate financial reporting & compliance with taxes * Manage GST filings, TDS returns & balance sheet finalization using Tally ERP/Prime Health insurance Annual bonus

Accountants manage and report financial data for individuals, companies, government agencies, and non-profit organizations.

Job Title : Assistant Manager Accounts Location : Gurugram Qualification : CA Inter / CMA Semi Qualified Job Description: We are seeking a detail-oriented and analytical Assistant Manager Accounts with expertise in managing financial activities, ensuring compliance, and supporting the organizations financial health. The ideal candidate should possess strong knowledge in accounting practices, tax regulations, and financial reporting. Key Responsibilities: Books Closure: Manage the closure of books on a monthly, quarterly, and annual basis. Ensure accuracy and completeness of financial statements and reports. Coordinate with auditors for smooth audit processes. TDS Return Filing: Handle TDS re...

Handling event estimates, vendor bills, invoicing, GST/TDS, PT filing, reconciliations, budgeting, reports (weekly/monthly), payables, P&L, E-TDS returns, FX remittances, depreciation, file management, and auditor documentation.

Responsibilities: * Prepare financial reports using Tally & Tally ERP/Prime * Manage tax compliance with GST, TDS, Income Tax Returns * Prepare monthly reports on financials * Reconcile bank statements regularly * Manage accounts payable & receivable Provident fund

\ Greetings ! We are in Search of Semi Qualified CA for managing GST activities Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture. POSITION : AM / EXECUTIVE ACCOUNTS. Location : VileParle-Mumbai Qualification : CA(Inter) Experience : Minimum 2-6 years of working exposure to Accounts & GST Management. Job Description : Candidate will be responsible for : 1. Day to day Accounting, Consolidation & Reporting. 2. GST compliances & Management 3. Monthly returns & Assessments. 4. Support in finalization of accounts. Interested Semi Qualified C...

Key Responsibilities: Assist in Indirect Tax (GST) compliance , including timely preparation and filing of: GSTR-1, GSTR-3B, GSTR-9/9C Reconciliation statements (GSTR-2A/2B vs books, e-invoice/e-way bill vs books) Support in GST audits and assessments , including preparation of necessary documentation. Provide assistance in indirect tax litigation , including: Drafting replies to notices Compiling information for appeals and hearings Ensure adherence to changes in GST laws, circulars, and notifications. Coordinate with internal teams and external authorities for smooth tax operations. Maintain proper documentation and records for compliance and audit purposes. Required Skills & Competencies:...

Position : Account Executive Experience :Min 2 years contact Details:9978204331 salary:15000 to 20000 An Account Executive supports day-to-day accounting activities, maintains client accounts, and ensures accurate billing and financial reporting. Required Candidate profile > Daily accounting entries in tally >Handlling purchase,sales,receipt & payment ewntries >GST,TDS & other statutry support >Invoice/Billing & documentation >Petty cash & Ecpense Mangement

Job Description: Handle daily accounting activities including accounts payable, accounts receivable, and general ledger posting. Perform bank reconciliation, vendor reconciliation, and inter-company reconciliation. Process invoices, vendor payments, and expense claims in line with company policies. Monitor outstanding receivables and follow up for timely collection. Filing returns such as GSTR-1, 3B, TDS26Q, and other statutory compliance activities. Preparing customer E-Invoicing and aging reports. Coordinate with internal teams and statutory auditors for audits and financial reviews. Well versed with MS office, excel and any accounting software.

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payme...

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payme...

Responsibilities: Maintain day-to-day financial records , including vouchers, ledgers, and journals. Perform bank and cash reconciliations . Process invoices, payments, and receipts accurately. Assist in preparation of monthly, quarterly, and annual financial statements . Ensure compliance with statutory requirements (GST, TDS, PF/ESI). Support audit processes by providing required documentation. Prepare MIS reports for management review. Monitor petty cash, expenses, and vendor payments . Coordinate with finance, HR, and operations teams as needed. Role & responsibilities Preferred candidate profile

As a Finance Executive at VMax, you will play a crucial role in managing the company's financial operations. Your responsibilities will include: - Performing daily accounting tasks and journal entries to ensure accurate financial records. - Maintaining internal financial controls and procedures to safeguard the company's assets. - Handling TDS, IT, and GST calculations, filings, and preparing balance sheets. - Coordinating with banks and funding institutions by preparing necessary documents. - Collaborating with statutory auditors for company audits and report preparation. - Generating monthly, quarterly, and annual financial reports, including MIS reports. - Reviewing and implementing monet...

1. Day to day accounting 2. Handle accounts payable & receivable processes 3. Assist in financial reporting & reconciliation tasks 4. Support internal audits & compliance requirements 5. Manage GST/ TDS calculations, filings Job Location: Kalbadevi