309 Gst Working Jobs

Responsibilities: Purchase/Sales entries Cash booking/issue/reconciliation Invoice checking Monitor vendor statements Cheque/RTGS payments Monthly bank reco. GST return filing ITC & vendor reconciliation Tax led. e-TDS/TCS filing Provisions & TDS Provident fund Annual bonus

5 Years of experience in accounting or related field Strong knowledge of GST laws and regulations Excellent communication and interpersonal skills Proficiency in accounting software Resume : accounts@kapilgroups.com & info@kapilgroups.com Provident fund

Responsibilities: * Manage audit team's performance & development * Ensure compliance with statutory requirements * Collaborate with clients on risk management strategies * Lead audits from planning to reporting Health insurance Annual bonus Provident fund

Responsibilities: Manage client relationships, deliver exceptional service.

Accurate acc data entry, banking ops, petty cash handling, posting of payments and journal entries, BRS preparation, GST & TDS, proper documentation, vendor coordination,&monthend closing support,experience in real estate accounting and compliance. Required Candidate profile Immediate Joiners preferred Real Estate Accounts experience

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT), and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates. 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on additio...

• File and manage GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). • Reconcile GST returns with books of accounts to ensure 100% compliance. • Provide advisory services and assist clients with GST queries , notices, and litigation matters

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, tax compliance, GST working, TDS calculation * Process payments, prepare purchase entries & sales invoices, oversee petty cash management

(We are only looking for the Male candidate ) Experience: Minimum 10 - 12 years Sector Preference: Education Sector / University Level Location : IIM Rd, Near Maharishi Vidya Mandir, Lucknow, Uttar Pradesh 226013 Key Responsibilities Manage day-to-day accounting operations including bookkeeping, ledger management, and financial reporting. Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate filing and compliance of GST, TDS, Income Tax, and other statutory requirements. Oversee vendor payments, fee collection records, bank reconciliation, and expense monitoring. Handle audits (internal & external), ensuring documentation accuracy and compliance with account...

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

GST returns (GSTR-1, GSTR-3B) and basic compliance TDS entries and filings Bank reconciliation & ledger maintenance Prepare monthly reports, balance sheets & MIS Coordinate with CA for audits & statutory complianceMaintain billing, invoicing & paym

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

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

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

1. TDS working, calculation & Return Filling 2. GST working, Calculation & Return Filling 3. Bills Booking & Bills Passing

As an Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd., your primary role will be to independently manage day-to-day accounting operations. Success in this position entails maintaining accurate ledgers, cash books, and bank reconciliation, along with assisting with GST working and compliance. Your expertise in Tally Prime and strong understanding of basic accounting principles will be crucial in supporting monthly financial reporting and ensuring clean and organized financial records. Your dedication to daily accounting entries and ledger maintenance will contribute significantly to the financial health of the company. **Key Responsibilities:** - Perform da...

Taxation job involves preparing and filing tax returns,ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulation

Bank Reconciliation Customer/Vendor Payments Reconcile GST Working/Returns TDS Working GST E-Invoicing/E-Way Bill Generation Required Candidate profile 2-3 years experience as an Account Executive with hands-on experience in Zoho Books, GST filing, TDS filing, and e-invoicing Manage accounts, perform GST and TDS filings, and handle e-way bills

Maintaining Books of Accounts in Tally Verification of Bills / Payments Banking knowledge Good Comm and correspondence skills Preparing MIS reports, receipts and Payments Monthly GST and TDS Payments/Returns Followup with Auditor for IT Returns Travel allowance

We are looking for a Account Executive who has strong expertise in E-commerce & Quick Commerce Accounting , financial reporting, and GST compliance. The candidate must be able to manage complete accounting operations with accuracy and professionalism. Key Responsibilities (Accounting & Finance): Handle end-to-end accounting for e-commerce & quick commerce platforms Perform order, payment & settlement reconciliation across marketplaces (Amazon, Flipkart, Blinkit, Zepto, etc.) Prepare and maintain Books of Accounts (Sales, Purchase, Expenses, Journal Entries) Manage Accounts Receivable & Accounts Payable Ensure timely GST working , GSTR-1 & GSTR-3B data preparation Assist in monthly financial ...

GST Calculation of Liability & Input Credit Prepare Export Documentation; apply for certifications Provide monthly data to file GST/resolve query Verify/document Invoice for filing returns/audit GST reconciliation Coordinate with Vendor, AP Team & HO Required Candidate profile Proficient in GST & Export Documentation Good in ERP & Excel Speak English & Kannada Vendor Account Reconciliation Assist Export Team for export documentation THIS POSITION WITH BE ON 3RD PARTY ROLLS Perks and benefits Based on good exp in GST & Export Documentation

Senior accountant ,managing Bank, Cash, Expense, petty cash, TDS, reconciliation, GST Input, purchase summary, Import /export payments, submission to the bank, duty payments ,coordinating the Audit and other related with the CA. Mobile bill reimbursements Provident fund

Responsibilities: * Manage GST compliance, returns & reconciliations * Calculate TDS & prepare annual/monthly returns * Prepare GST filings using Google Sheets & Tally Accounting * Conduct GST audits with accuracy & efficiency

Handle company accounts, GST, TDS, bank reconciliation, and MIS reports. Manage project-wise expenses and coordinate with site accountants for documentation.

Profiles- Accountant Location -Kota Key Responsibilities: 1. GST return filing (GSTR-1, GSTR-3B, ITC reconciliation, etc.) 2. Handling GST refund process and tracking application status 3. Managing export documentation including Duty Drawback, RoDTEP & related claims 4. Monitoring and updating records on ICEGATE Portal 5. Preparing, organizing, and maintaining accounting files and compliance records 6. Coordinating with authorities, CHA, and internal teams for export tax matters 7. Preparing monthly accounting reports and maintaining accuracy in entries Required Skills: 1. Hands-on experience in GST compliance and export documentation 2. Knowledge of Duty Drawback, RoDTEP, IGST refund proces...