24 Gst Filings Jobs

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

As an Accounts & Admin Executive at FORBCORP Pvt. Ltd., located at Plot No. 738, Sector 82, JLPL Industrial Area, Mohali 160055, you will play a crucial role in managing accounts, administrative tasks, and client interactions with confidence, professionalism, and a problem-solving mindset. In the realm of Accounts & Finance, you will be responsible for maintaining accurate financial records, preparing and managing invoices, receipts, and bank reconciliation statements, handling GST filings, TDS deductions, and coordinating with the CA. Your Administrative Duties will include overseeing daily office operations and inventory management, maintaining records for employee attendance and leave, assisting in HR admin tasks such as document handling and onboarding, and coordinating travel bookings, meetings, and event planning. When it comes to Customer Handling & Relations, you will be expected to communicate with clients and vendors professionally and promptly, handle customer queries and resolve issues with a solution-focused approach, negotiate with vendors and clients when required, and provide after-sales support to maintain long-term client relationships and ensure a positive client experience through every touchpoint. The ideal candidate for this role will possess strong verbal and written communication skills, excellent interpersonal, negotiation, and convincing abilities, high organizational skills with strong attention to detail, proficiency in MS Office, Tally, and basic accounting principles, ability to multitask and manage time efficiently, as well as a confident, approachable, and team-oriented personality. Qualifications required for this position include a Bachelor's degree in Commerce, Business Administration, or related field, along with 1-2 years of relevant experience in accounts/admin/customer service roles. Experience in the travel or service industry is considered a plus. At FORBCORP Pvt. Ltd., we offer a collaborative and energetic work culture, exposure to multiple functions including accounts, operations, and client servicing, a competitive salary, opportunities for growth, and a chance to be part of a company that values initiative and people-first thinking. This is a Full-time, Permanent position with a Day shift schedule and the work location will be in person.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

The ideal candidate will possess strong sales, interpersonal, and organizational skills. You should be comfortable with multitasking and be able to budget your resources in order to meet the assigned quotas for your role. Responsibilities Preparation and filing of TDS returns, and reconciliation of Form 26AS, TRACES, etc. Handling GST filings - GSTR-1, GSTR-3B, and annual returns; GST reconciliation and compliance Drafting and filing of Income Tax returns (individuals, firms, companies) Support in Tax Audits and Statutory Audits - including documentation and audit file preparation Assisting in preparing financial statements, ledgers, and maintaining proper books of accounts Coordinating with clients for data collection, clarifications, and compliance deadlines Keeping up-to-date with amendments in tax laws and regulatory compliance Qualifications Bachelor's degree with 2-3 years of relevant experience CA Dropout/CA inter Strong written and verbal communication skills Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions,

Hiring: 6 Specialist Accountants Mumbai Salary: 46 LPA Location: Mumbai (Bandra East office preferred) Mode: Full-time, On-site We are a Petroleum trading and manu company looking for six experienced accountants, each handling a core finance function: 1. GST & Compliance Accountant • GSTR-1, GSTR-3B, annual filings, TDS, ROC • Portals: Income Tax, TRACES, MCA • Tools: Tally Prime, ClearTax 2. Bookkeeping & Inventory Accountant • Voucher entries, purchase/sales entries • Inventory management, stock audits • GRNs, delivery challans, Tally Prime 3. MIS & Costing Analyst • Profitability & margin tracking, vendor reports • Excel dashboards, cost analysis, budgeting • Strong in VLOOKUP, Pivot Tables, Google Sheets Requirements for All: • 3-6 years experience • Fluent in English & Hindi (Marathi preferred) • Qualification: B.Com / M.Com / CA Inter • Location: Mumbai-based, willing to work full-time from office

You should have a Bachelor's degree in Accounting or a related field with 3-5 years of experience in FMCG. A solid knowledge of GST and TDS is required for this role. Your responsibilities will include verifying the Trial Balance on a monthly basis, supporting during statutory, inventory, and tax audits, processing vendor invoices, and conducting daily bank reconciliations. You will also be responsible for managing GST filings, monthly reconciliations, ensuring compliance with tax regulations, overseeing Import-Export laws compliance and documentation, maintaining accurate accounting entries and financial records, and generating sales and purchase invoices. The preferred candidate should have a B.Com in Accounting or Commerce, with familiarity in Import-Export procedures and compliance. Hands-on experience with Tally ERP, Excel/Google Sheets, and e-commerce accounting tools is preferred. This is a full-time job with a salary range of 25 K to 50 K per month. The timings are from Monday to Saturday (10:00 AM to 6:00 PM) at Lajpat Nagar, New Delhi. Health insurance and Provident Fund are part of the benefits package. If you meet the qualifications and are interested in this Account Executive/Accountant position with Baidyanath/ Ayurvedant, please share your CV at hr@ayurvedant.com.,

As a dedicated professional in this role, you will be responsible for ensuring timely month-end and year-end closing processes, along with the preparation of financial statements in accordance with relevant standards such as IND AS, IFRS, and other applicable guidelines. Your key responsibilities will include coordinating with internal departments like operations, warehousing, and transportation to ensure proper cost allocation and revenue recognition. You will play a pivotal role in managing and mentoring the accounting team, overseeing their day-to-day activities to ensure efficiency and accuracy in all financial processes. Monitoring and improving cash flow, working capital management, and implementing effective cost controls will be crucial aspects of your role. Furthermore, you will be required to liaise with external auditors, tax consultants, and regulatory authorities for audits and compliance filings. Your responsibilities will also extend to overseeing GST filings, TDS, income tax compliance, and other statutory obligations specific to the logistics industry. In addition to the above, you will be instrumental in implementing and enhancing ERP/accounting software and digital recordkeeping practices within the organization. Your analytical skills will be put to use as you analyze financial data to provide insights for budgeting, forecasting, and enhancing operational efficiency. This is a full-time position that offers benefits including paid sick time, paid time off, and a performance bonus. The work schedule is Monday to Friday with night shifts required. The work location is in person, where your expertise will contribute significantly to the financial management and compliance of the organization.,

You are a detail-oriented and motivated Junior Tax Analyst responsible for supporting the preparation and filing of tax returns, tax compliance, and related financial activities. You should possess a foundational understanding of tax laws and accounting principles and be eager to develop in a fast-paced professional setting. Your primary responsibilities will include assisting in the preparation of income tax returns, GST filings, TDS returns, and other regulatory reports. You will support the team in tax reconciliations, data analysis, and documentation, as well as monitor changes in tax laws to ensure compliance with relevant regulations. Collaborating with internal departments to gather necessary financial data for tax filings and providing assistance during tax audits will be part of your duties. You will also contribute to monthly/quarterly/year-end close processes related to taxes and handle other ad-hoc tax-related tasks as assigned. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field and have at least 1 year of experience in a tax or finance-related role (internship experience is acceptable). A basic understanding of direct and indirect taxation, proficiency in MS Excel and accounting software (knowledge of Tally, SAP, etc., is a plus), strong analytical skills, attention to detail, and good written and verbal communication skills are essential. You must be capable of working both independently and as part of a team. Preferred skills for this position include familiarity with Indian tax laws such as the Income Tax Act and GST. This is a full-time, permanent position suitable for fresher candidates. Candidates should be willing to commute or relocate to Coimbatore, Tamil Nadu, before beginning work, and a willingness to travel up to 50% is preferred. The work location is in person.,

We are hiring for the position of Junior Accounts Executive at Bella Designs, a leading interior design company. As a detail-oriented and motivated individual, you will be joining our finance team to gain hands-on experience in financial reporting, bookkeeping, and compliance. Your responsibilities will include maintaining and updating daily financial records, performing bank reconciliations, supporting the senior accounts team during financial closings, handling petty cash, assisting with GST filings and other statutory compliances, as well as organizing financial documents for auditing purposes. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of experience in an accounting or finance role within the Interior designing, real Estate, or Construction industry. A basic understanding of accounting principles, proficiency in MS Excel and accounting software such as Tally, QuickBooks, or Zoho Books, good communication skills, attention to detail, and willingness to learn in a fast-paced environment are essential. If you meet the requirements and are interested in this opportunity, please share your resume with us at suruthi@belladesigns.in or contact 9606974513. We look forward to hearing from you. Best Regards, Shruthi Bella Designs Benefits: - Cell phone reimbursement - Paid sick time - Paid time off - Provident Fund Schedule: Day shift Application Questions: 1. How many years of total work experience do you have (Internship not counted) 2. Are you willing to travel to HSR Layout Sector 4 3. Have you completed your Bachelor's degree 4. Do you have any prior experience working with Interior designing companies, real estate, or construction-based companies Language: English (Preferred) Work Location: In person Job Type: Full-time,

As a B.Com graduate with CA Intermediate or completed articleship, you are eligible to apply for this position. We are seeking individuals with experience in audit, both statutory and internal, as well as proficiency in handling ITR and GST filings. Candidates who are committed to long-term employment are preferred for this opportunity. For further details or to schedule an appointment, please contact 9562996999. The positions available are for our offices located in Thrissur and Chavakkad. We look forward to potentially welcoming you to our team.,

You are a skilled Accountant with 3-5 years of experience and a strong grasp of accounting principles across different entity types. You should have hands-on experience with Zoho Books and other Zoho financial applications. Your key responsibilities include maintaining books of accounts, ensuring compliance with accounting standards and regulations, managing accounting for various entity types, handling tax computations, GST filings, TDS, and other statutory compliance. You will be using Zoho Books and other Zoho applications for accounting, invoicing, and financial reporting. Additionally, you will be preparing financial statements, reconciliations, MIS reports, assisting in audits, tax assessments, regulatory filings, ensuring internal controls, and best accounting practices. Supporting budgeting, forecasting, and cash flow management is also part of your role. Required qualifications and skills include proficiency in Zoho Books and other Zoho financial tools, a solid understanding of accounting principles, taxation, and compliance for different entity types, hands-on experience with GST, TDS, and income tax filings, strong analytical and problem-solving skills, proficiency in Excel and financial reporting tools, and excellent communication and teamwork skills. Preferred qualifications include experience in handling multi-entity accounts and familiarity with automation in Zoho applications. The compensation for this position will be based on experience.,

Job Description: As a Tax Accountant at our company, your primary responsibility will be to manage the Indian Accounting, Income Tax, and GST processes. This includes handling tasks such as Indian Accounting, Income Tax Filings, and GST Filings. You will be required to work with desktop tools to effectively carry out your duties. To qualify for this role, you must have a CA (Inter/Semi qualified) certification and possess 1-3 years of work experience as a Tax Accountant, Tax Analyst, or Tax Preparer. It is essential that you have a strong knowledge of accounting and bookkeeping procedures, along with proficiency in MS Excel. Your excellent analytical and time management skills, as well as strong numeracy skills and keen attention to detail, will be crucial for success in this position. Additionally, good communication and interpersonal skills are a must. This opportunity is based in Chennai and is open to individuals in the age group of 20-25 years. If you meet the qualifications and possess the required skill set, we invite you to apply for this exciting role with us.,

Eligibility Criteria: MBA (Finance/Accounting/Financial Management) Batch of 2025 Strong academic track record Proficient in MS Excel and basic accounting principles Strong analytical, communication, and problem-solving skills Roles & Responsibilities: Assist in NBFC accounting Preparation & review of financial statements, Re-conciliation, and ensuring compliance with RBI Guidelines. Support GST Filings, reconciliations ensure compliances with Statutory deadlines. Assist in TDS computations, filings, and returns. Work on Zoho Books/Zoho finance – data validation, Ledger Review, system generated reports. Help in audit preparations, Internal Controls & documentation for Statutory Audits. Help in audit preparations, internal control and documentation for statutory and internal audits. Prepare MIS Reports and assist management with ad-hoc analysis. Coordinate with external partners for financial operations Joining Period: Immediate after final semester

We are looking for a detail-oriented and motivated Junior Accounts Executive to join our finance team at Bella Designs, a leading interior design company. This role is ideal for someone who is beginning their career in accounting and eager to learn the day-to-day operations of financial reporting, bookkeeping, and compliance. As a Junior Accounts Executive, your responsibilities will include maintaining and updating day-to-day financial records such as sales, purchases, and expenses. You will be required to perform bank reconciliations, monitor daily transactions, and support the senior accounts team in month-end and year-end financial closings. Handling petty cash, assisting with GST filings, TDS, and other statutory compliances, as well as organizing and filing financial documents for auditing purposes, are also key aspects of the role. To be successful in this position, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of experience in an accounting or finance role in an Interior designing, Real Estate, or Construction based company. A basic understanding of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), good communication and interpersonal skills, high attention to detail and accuracy, and a willingness to learn and adapt in a fast-paced environment are essential requirements. If you meet the above qualifications and are interested in this opportunity, please share your resume with us at suruthi@belladesigns.in or contact us at 9606974513. Best Regards, Shruthi Bella Designs Job Type: Full-time Benefits: - Cell phone reimbursement - Paid sick time - Paid time off - Provident Fund Schedule: Day shift Application Question(s): - How many years of total work experience do you have (Internship not counted) - Are you willing to travel to HSR Layout Sector 4 - Have you completed your Bachelor's degree - Do you have any prior experience working with Interior designing companies, real estate, or construction based companies Language: English (Preferred) Work Location: In person,

You are a detail-oriented and enthusiastic Accounts Intern joining our finance team. This opportunity offers hands-on experience in accounting, finance operations, and real-world business practices. Your responsibilities include assisting with daily accounting entries, supporting bank statement and vendor account reconciliations, preparing financial records and documentation, aiding in TDS, GST filings, maintaining Excel spreadsheets and reports, and supporting internal audits and month-end/year-end closing activities. To qualify, you are pursuing or have completed studies in B.Com/M.Com/BBA/MBA (Finance) or a related field, possess basic knowledge of accounting principles and MS Excel, and ideally have familiarity with Tally, Zoho Books, or any accounting software. This is an internship position for a 6-month contract, offering a flexible schedule, paid sick time, day shift work schedule, and requires in-person work at the specified location.,

As a Senior Accountant at Apparna Fab-Tech Pvt Ltd in Hyderabad, you will play a vital role in overseeing general accounting operations. Your responsibilities will include controlling and verifying financial transactions, preparing budgets and financial reports, analyzing financial data, and ensuring compliance with company policies and regulations. To excel in this role, you must demonstrate proficiency in financial accounting, budgeting, and financial reporting. Your experience with financial analysis and interpretation of data will be essential. A strong knowledge of accounting principles, standards, and regulations is required. Your analytical skills and attention to detail will be crucial in this position. Excellent communication and interpersonal abilities are necessary for effective collaboration within the team. You should be able to work both independently and collaboratively. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this role. Experience in GST filings and TDS is preferred, along with proficiency in using Tally software. Joining Apparna Fab-Tech Pvt Ltd means becoming part of a company with a legacy of over 29 years in the transformer tank fabrication industry. Our commitment to delivering top-notch services and products that exceed client expectations is driven by innovation, quality, and dedication to customer satisfaction. Upholding values such as quality, integrity, innovation, customer satisfaction, and employee welfare is at the core of our operations.,

(Only Male candidates with Two wheeler are welcomed to apply) • Should be able to do GST Filings and TDS filing (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing.

We are looking for a Junior Accountant with 12 years of accounting experience to join our team in the Structural Steel industry. The ideal candidate should be detail- oriented, well- versed in basic accounting principles, and capable of handling day-to-day financial tasks. Key Responsibilities: Maintain daily accounts and financial records Handle accounts payable/receivable and reconciliations Assist in preparing invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors for billing & payments Prepare basic reports related to income, expenses, and bank transactions Support the senior accountant during audits and month-end closings Key Requirements: B.Com degree with 12 years of accounting experience Working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.) Basic understanding of GST, TDS, and statutory regulations Good communication and organizational skills Experience in the construction or structural steel industry is an added advantage. Maintain daily accounts and financial records Handle accounts payable, accounts receivable, and bank reconciliations Prepare invoices, bills, and payment vouchers Assist in GST filings, TDS deductions, and ensure statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports related to income, expenses, and bank transactions Provide support during audits and month-end closings

To manage and ensure timely preparation, submission, and reconciliation of all billingrelated activities, including O&M services, additional works, and supplied materials, while ensuring compliance with statutory requirements and internal controls. Required Candidate profile Phone No.- 6364836500 Walk-in Detail Mon.-Fri. Time: 11:30AM-4:30PM Venue: Apollo Power Systems Pvt Ltd, #31st, 1st , Main Rd., 1st Floor, Chamarajpet, Bangalore-560018 (Land Mark: Near Prakesh Caf)

Key Responsibilities Work on day-to-day accounting (sales, purchases, expenses, bank transactions). Work on bank reconciliation. Work on the filing of TDS returns. Work on the monthly and quarterly GST filings of individuals and private limited companies Prepare monthly MIS. Interact with clients and resolve the queries.

Mode: Work from Office Work timings: Mon-Sat 11-8PM Roles and responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.