4429 Gst Return Jobs - Page 6

SUMMARY We are hiring for Reputed Financial Technical Service Company Role: Finance Manager Experience: Min 7 years CTC: Max 15 lpa Role : Invoice & Expense Management: Post invoices in SAP, allocate costs to correct accounts, ensure TDS compliance, and process expense reports per company policy. Payments & Banking: Handle international and urgent payments, liaise with CAs for foreign remittances, and reconcile bank statements. Month-End & Year-End Closing: Prepare accruals, clear accounts, and ensure accurate reconciliations for IFRS and Indian GAAP closings. Revenue Accounting: Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with follow - ups. Statutory Rep...

Maintain & update books of accounts ,journals, ledgers, vouchers. Handle a/c payable and a/c receivable. Assist in bank reconciliations and cash flow management. Assist with audits and provide required documentation. call to dealers for payment. Required Candidate profile willing to work for whole accounts work Perks and benefits Bonus and incentive in annually,free food,Uniform

Conduct statutory, internal, tax, or concurrent audits as assigned,Examine books of accounts, financial statements, and supporting documents,Verify vouchers, invoices, ledgers. Female/male Age : 35 above Reach us Preethi 6382942219

Position- Accounts Executive Location-Chennai Key Responsibilities: Handle day-to-day accounting operations including entries, vouchers, and bookkeeping Maintain books of accounts, ledgers, and financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash flow Assist in monthly, quarterly, and annual financial closing Ensure timely filing of statutory compliances such as GST, TDS, etc. Coordinate with auditors during audits Generate MIS reports and support management with financial data Ensure compliance with company policies and accounting standards Requirements: 3-5 years of relevant experience as an Accounts Executive Strong knowledge of accounting...

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: * Lead financial planning & analysis * Ensure compliance with tax laws * Oversee budget preparation & management * Manage cash flow forecasting & reporting * Prepare financial reports & statements Health insurance

Responsibilities: * Lead audit team, manage projects & deliverables within deadlines. * Oversee statutory audits, compliance & TDS filings. * Ensure GST adherence, reconciliations & returns. Health insurance Annual bonus Provident fund

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 ,SAP and accounting standards Work Location Andhari East Mumbai Notice Period 15 days

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective repo...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the companys daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting...

Day to day accounting, data entry, submit accounting reports and statement to management, stock statements, bank statements and reconciliation, GST returns etc

-Understanding of the financial reporting and accounting -Managing Financial Accounts -Ensure the reporting of all financial information -Ensure the Bank Compliance activities -Review all cash and account reconciliations -Understanding-TDS & GST.

Responsibilities: Manage accounts payable & receivable Ensure accurate financial reporting Prepare GST, TDS returns Conduct ledger scrutiny Finalize financial statements Provident fund

KNOWLAGE OF TDS RETURN FILING, GST RETURN FILING. ACCOUNTING, FINALAISTION

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS

Account cum mis required at dlf phase 1 gurugram Qualification - any graduate Exp- min 3 yrs Salary - upto 25k Wtsapp me resume at 6375414529 HR Jia Required Candidate profile Handle day-to-day accounting, prepare MIS reports, maintain Excel data, manage billing & GST records, reconcile bank statements, ensure accurate financial reporting and timely submissions.

Roles & Responsibilities General Ledger Management Maintain and reconcile general ledger accounts. Review all financial transactions to ensure accuracy, completeness, and compliance with accounting standards. Budgeting & Forecasting Assist in the preparation of annual budgets and financial forecasts. Monitor budget variances and provide detailed analysis with actionable insights. Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable Accounting Standards (AS) and regulatory requirements. Audit Coordination Support internal and external audits by providing required documentation, explanations, and timely responses to aud...

CA (Any level) with 5+ yrs experience in manufacturing/trading to manage end-to-end accounting, GST/TDS compliance, invoicing, payroll, reconciliations, audits, and financial reporting. Strong in Tally, Excel, and GST portal. Required Candidate profile CA (any level) to manage end-to-end accounting, GST/TDS compliance, payroll, reconciliations, and financial reporting. Must be strong in Tally, Excel, taxation, audits, and statutory filings.

We seek a qualified Accountant responsible for bookkeeping, Tally operations, GST returns, TDS/TCS, PF & ESIC compliance, bank reconciliation, complex entries, ledger maintenance, balance sheet preparation, and year-end finalisation.

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission