GST Executive Fresher Jobs in Kolkata

Roles and Responsibilities:Assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting principles.Support the team in understanding and applying relevant tax laws and regulations.Contribute to maintaining accounting and tax compliance for the organization.Help in the preparation of financial reports according to GAAP and IFRS standards.Conduct research on specific accounting and taxation issues as needed.Learn and utilize accounting software and tools to support daily operations.Collaborate with team members on various accounting and taxation projects.Assist in the reconciliation of accounts and the preparation of journal entries.Support the audit process by gathering necessary documentation.Gain practical experience in a professional accounting and taxation environment.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job Description:We are seeking a highly skilled and detail-oriented individual to join our team as a GST Compliance Specialist. In this role, you will be responsible for managing the monthly GST return process, specifically GSTR1 and GSTR3B, as well as the annual return process, including GSTR9 and GSTR9C. The successful candidate will have a deep understanding of GST regulations and compliance requirements.Responsibilities:Monthly GST Return (GSTR1 and GSTR3B):Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.Ensure accurate and timely filing of GSTR1 and GSTR3B within the prescribed due dates.Reconcile GST liability and input tax credit with financial records.Identify and rectify any discrepancies or errors in the GST returns.Liaise with internal departments and external stakeholders to gather necessary information for GST return preparation.Annual Return (GSTR9 and GSTR9C):Coordinate the compilation of relevant financial data and documents for the preparation of GSTR9 and GSTR9C.Conduct a comprehensive review of financial records to ensure compliance with GST regulations.Prepare and file GSTR9 and GSTR9C accurately and within the specified timelines.Collaborate with auditors, tax consultants, and other stakeholders during the audit process for GSTR9C.Address any queries or notices received from the tax authorities related to the annual GST return.Collect, compile, and review relevant financial and transactional data for the preparation of GSTR1 and GSTR3B.Requirements:Bachelor's degree in Accounting, Finance, or a related field.Minimum 1 years experience in GST compliance, specifically in handling GSTR1, GSTR3B, GSTR9, and GSTR9C.Strong knowledge of GST laws, rules, and regulations.Excellent attention to detail and analytical skills.Ability to meet deadlines and work under pressure.Familiarity with ERP systems and accounting software is a plus.Strong knowledge in excel

Job responsibilities: Customer BillingTDS, GST, Balance sheet preparationMaintaining MIS ReportPreliminary Software entries

Tally & GST known experienced Female Accountant needed in a Pvt. Ltd. office near Park Street, Kolkata.

Tally & GST known experienced Female Accountant needed in a Pvt. Ltd. office near Park Street, Kolkata.

Job Responsibilities Maintaining Daily Accounts Reporting to Seniors. Coordination with client and team mates. Timely and effective reporting Must have a strong holdover TDS,GST,Ms ExcelRequirements. Excellent negotiating skills. Strong listening and questioning skills Disciplined time management and ability to work under pressure.

Responsible for day-to-day financial accounting functionsManage full set of hotel accountsPrepare revenue report sales reportsPreparation and submission of quarterly GST returnsResponsible to collect requisitions and place orders to the vendorsSalary, wages and payment disbursements to the employees and vendorsPayment collection from the clientsOther ad-hoc duties assigned by the Management

We are hiring for CAPGEMINI Finance & Accounts Profile.Capgemini SE is a French multinational corporation that provides consulting, technology, professional, and outsourcing services. It is headquartered in Paris, France. Capgemini has over 200,000 employees in over 40 countries, of whom nearly 100,000 are in India.Eligibility Criteria: 60% aggregate in B.COM/BBA/BBM, 50% in 10th, and 12thPackage: 2.49 Lakhs Per Annum .Flexible working in Night shifts.2 years of service agreement.Year of Passing: 2019,2020 & 2021 GraduatesRequired Skills: Good knowledge of Accounts.Good communication(Verbal & written) & Interpersonal skills.Job description: Accounts payable & Accounts receivable Bank reconciliation, General &l edger Process Depreciation Process.'Candidates willing to apply:CHINMAY CHALKA

Initiates the sales process by scheduling appointments, creating presentations, and understanding account requirements. Closes sales by building rapport with potential accounts. Creates and distributes bills and invoices and records all transactions relating to client purchases.

1.prepare journal entriescomplete general ledger operations2.Monthly closings and preparation of monthly financial statements3.Reconcile and maintain balance sheet accountsdraw up monthly financial reports. etc.

Preparing Trial Balance, PL, Balance Sheet & Accounts Finalization,Income/ TDS, VAT.Prepare daily income/sales and prepare daily journal entryPrepare daily deposits of ticket sales receiptsComplete all the accounts related worksJob Type: Full-time