3325 Gst Return Jobs - Page 37

Hospital Finance Healthcare Accounting Chartered Accountant (CA) Revenue Cycle Management Budgeting and Forecasting Financial Reporting Cash Flow Management Internal Controls Audit Compliance GST & Taxation Cost Optimization

Manage & ensure timely filing of GST returns, TDS returns & other statutory tax compliances. Handle GST input/output reconciliations, GST & Income tax annual returns. Interested candidates may send cvs - recruitment@vishakha.com

Responsibilities: * Process payments through NEFT & RTGS * Ensure compliance with tax laws: GST, IT Returns, TDS Filing * Maintain accurate financial records using Tally ERP/Prime * Prepare monthly MIS reports Provident fund

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years-50k-Automobile Billing and commercial Executive : Billing , Bill Entry, Stock management, Tally , WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,tds,gst,tally Senior Accountant-- Commercial Executive-Female preferred

Responsibilities: * Prepare financial reports & manage budgets * Calculate TDS & submit returns on time * Ensure tax compliance & filings * Maintain accurate records & reconciliations * Process purchase & sales entries

•Bank Reconciliation •Reconcile accounts with the general ledger •Preparation of Data for GST Return that is Purchase and sales •Preparation of Data for TDS return as per income Tax law •Handle general accounts queries •Invoice processing and filing Required Candidate profile https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit Click hare to apply.

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

Male candidate only 4-5 YERAS OF EXP * Prepare GST, TDS returns, bank reconciliations * Manage voucher entries, purchase entries, journal entries * Maintain accurate financial records using Tally ERP * Ensure timely submission of taxes and reports Health insurance Provident fund

Position Purpose The position of Manager is for Chartered Accountant with post qualification experience in the field of Taxation. The person would be responsible for tax compliance to ensure that the day-to-day tax operations are undertaken as per designed processes and resultant controls are carried out in order to demonstrate high levels of personal integrity in the conduct of the affairs of the tax function. The person acts as a team player by undertaking the tasks for the tax function and hence thereby, assisting the VP to effectively manage the function to carry out the activities as planned. Responsibilities Direct Responsibilities 1. Compliance with all direct tax laws and indirect ta...

Role & responsibilities Manage day-to-day accounting operations, including accounts payable. Prepare and analyze financial statements, MIS reports, and reconciliation statements. Handle Payroll processing Oversee vendor payments and bank reconciliations. Monitor compliance with taxation laws and liaise with auditors, consultants Maintain proper documentation of invoices, vouchers, and statutory records. Assist management with budgeting, cost control, and financial planning. Preferred candidate profile Graduate/Post-Graduate in Commerce (B.Com / M.Com). 46 years of experience in accounting, taxation, and statutory compliance. Strong hands-on experience in GST (including reconciliations, data ...

Role & responsibilities Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Support internal and external audits by providing necessary documentation and Information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided. Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with ot...

Role & responsibilities Key Responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management. Preferred candidate profile

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

We are hiring Sr. Executive Finance & Accounts !! Job Location- Noida Sec 125 (Work from office) Exp -3-8 yrs Qualification- B.com with CA Inter/CMA Inter Key Responsibilities Ensure compliance with GST, including filing of returns. Handle end-to-end accounting activities , including: Provisions & Accruals Depreciation Accounting Month-End Closing & Reporting Prepaid Expenses Accounting Accounts Payable (AP) & Accounts Receivable (AR) Balance Sheet & Ledger Reconciliations Support statutory audits and internal audits with accurate documentation. Assist in process improvements and implementation of best practices in accounting and compliance. Collaborate with cross-functional teams to ensure ...

Responsibilities: * Manage tax compliance: GST filings, TDS returns, income & sales tax returns. * Calculate taxes owed: GST calculation, TDS calculation. * Prepare financial reports: GST return, TDS return, tax returns. Health insurance

1) Good Command on Tally and Accounting Concepts 2) GST & TDS Payments & Filing Returns & overall Compliances 3) Banking & Its Compliances 4) Receivable & Payable Management 5) Monthly MIS Reports 6) Finalization of Accounts

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Conduct final audits & reviews * Oversee accounting operations Annual bonus Job/soft skill training

Role & responsibilities Calculation, verifying and depositing of various indirect taxes before their due dates, in specific GST, along with other relevant state/city specific taxes. Reconciliation of Tax Ledgers in Books of Accounts with Returns. Co-ordination with Accounts and other Departments for collection of data / information required for Tax compliance. Coordinating with cinemas and consultants to verify tax data and ensure timely filing of GST Returns. Interacting with various external regulatory bodies & consultants for Audits (internal, statutory, tax audits GST audit etc),assessments and inspections. Statutory audits finalization preparation of provisional tax computations, deferr...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

Candidate should have expert knowledge & experience in: - Finalisation of accounts - GST Return filing - GSTR1, GSTR3B, GSTR9 & GSTR 9C - Prepare ITR, Tax Audit Reports - Leading audit team Experience at CA firm is must. Required Candidate profile Team player, with the ability to multi-task, flexible and can work under pressure.

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Should have experience in Bank Reconciliation including checker maker concept of Data entries. Have knowledge of different platform for banking channel, funds movement Able to do multilevel Funds Pay In & Pay Out Knowledge of Basic Excel (Look-up, pivot table, formula etc) accounting entry Required Candidate profile Work knowledge of Bank Reconciliation Must be from finance background

Responsibilities: * Managing monthly Bookkeeping of our client company * Manage receivable & payables * Handling Monthly GST Return Filings * Ensure compliance of accounts with TDS, GST, etc. * Liasion work with GST and Income Tax Offices

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 3LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax, ...