GST Return Job Vacancies in Bhopal

We are looking for a dedicated Office Accountant to manage financial tasks at our Bhopal office. The role requires a detail-oriented individual to ensure the accuracy of financial records and support overall financial management.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record and update financial transactions to keep the accounting books current.- **Prepare Financial Statements:** Generate monthly financial statements such as balance sheets and profit and loss reports for review by management.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing and accurate documentation.- **Assist with Budgeting:** Help in preparing budgets and forecasts by analyzing financial data to support better financial decision-making.- **Reconcile Bank Statements:** Regularly compare company records against bank statements to identify discrepancies and ensure accuracy in financial reporting.- **Compile Tax Returns:** Ensure all necessary documents are prepared for tax filings and support the tax compliance process.**Required Skills and Expectations:**- Candidates should have a degree in B.A, B.Com, B.Sc, or B.E, with a focus on finance or accounting preferred.- A minimum of 2 to 7 years of relevant experience in accounting or finance is essential.- Strong understanding of accounting principles and practices is required for managing financial records competently.- Proficiency in accounting software and Microsoft Excel is necessary for effective financial analysis and reporting.- Excellent organizational skills and attention to detail will help in maintaining accuracy in financial data.- Strong communication abilities are essential for collaboration with team members and responding to inquiries from clients or management. This role is suited for a female candidate who is committed to ensuring the financial health of the office through diligent accounting practices.

Job Title: AccountantCompany Name: Location:SSD AGENCIES Location: BhopalSalary: Depends on interview Experience Required: Minimum 1 yearJob Summary:We are looking for an active and detail-oriented Accountant with at least 1 year of experience. The candidate must have strong knowledge of GST and TDS and should be capable of managing day-to-day accounting work independently.Key Responsibilities:Maintain day-to-day accounting recordsPrepare and file GST returnsHandle TDS calculation, deduction, and return filingManage accounts payable and receivablePerform bank reconciliationPrepare financial statements and reportsEnsure compliance with tax laws and company policiesRequired Skills:Strong knowledge of GST and TDSGood understanding of accounting principlesProficiency in Tally and MS ExcelActive, responsible, and detail-orientedQualification:B.Com / M.Com or relevant degree

We're hiring an experienced Accountant proficient in Tally, GST, TDS, and financial reporting. Responsibilities include managing accounts, filing GST & TDS returns, handling audits, payroll, and ensuring compliance with tax regulations. Strong attention to detail and 3-8 years of experience required. Apply now!

Performing Financial Accounting Duties, such as Preparing Financial Statements, Managing Ledgers, and Performing Variance Analysis, While also Ensuring all Operations Comply with Internal Policies and External Regulations, Which Includes Drafting Policies, Conducting Risk Assessments, and Managing Audits

Financial Reporting and Analysis:2. Budgeting and Forecasting:3. Managing Accounting Operations:4. Ensuring Compliance with Regulatory Standards:5. Implementing Financial Controls and Risk Management Strategies: Prepare tax provisions schedules, returns, payments, reports and maintain a companys tax database Find tax solutions to complicated tax issues or errors from incorrect tax filings Advanced Excel Skills Audit and Internal Controls Managing Cash Flow and Working Capital Tally ERPMS ExcelFinancial ReportingAccount ReconciliationTax ComplianceData EntryAnalytical SkillsAttention to DetailProblem-Solving

Note the most important point about this job:- The timing of the job is in the morning to noon shift: From 6:00 AM to 3 PM.Experience: 2-4 years (Min 2 years must)Job Description:We are a reputed organization into Horticulture having multiple farms. We are primarily into Flower Production. The work under this profile primarily requires the candidate to -1. Record, Verify and Manage the Data of production coming from various farms.2. Record and Manage the sales of flowers at our agents' shops in Wholesale Flower Market (Mandi) by properly issuing the Delivery Challans to Buyers with proper rates for the flowers for that day.3. Note that the job does not require the candidate to sell flowers but to manage the sales by ensuring that we record the right rates at which the agent sells the flowers to end buyers.4. The employee would be provided a laptop with Licensed Tally Software and a printer at the Agent's office to do the work.5. Send bills to Agents and ensure timely payments are received from Agents.6. Manage the accounting for our business with sales, payments and receipts and asset management of the farms.7. Shall be able to file GST returns properly.8. Coordinates with our CA in filing annual tax returns and audits.In a nutshell, the overall responsibility of the candidate would be to stop revenue leakages in the whole cycle of production of flowers to Payment and Receipts with proper accounting management.Skills Required:1. Good knowledge of Accounting and GST (Must)2. Excellent knowledge of Tally Accounting Software. Entry of Production, Purchase, Sale, Receipts, Payments, Quotation preparation, Product creation etc. (Must)3. Basic to medium knowledge of computer operations4. Email and internet knowledge5. Must have his own bike/moped. Fuel allowance would be extra on the basis of km run for office work6. Good communication skills and mannerism7. Willing to learn new things, proactively and self initiative required.8. Candidates from Kolar, Chuna Bhatti and Shahpura would be preferred9. Candidates with prior Sales Experience would be preferred10. Job requires customer interaction, local commuting, Interaction with clients, visitors, and vendors.

1. Good knowledge of Accounting and GST2. Good knowledge of Tally. Entry of Purchase, Sale, Receipts, Payments, Quotation preparation, Product creation etc.3. Basic to medium knowledge of computer hardware and computer operations4. Email and internet knowledge5. Must have own bike/moped. Fuel allowance would be extra on the basis of km run for office work6. Good communication skills and mannerism7. Willing to learn new things, proactively and self initiative required.8. Candidate from Kolar, Chuna Bhatti and Shahpura would be preferred9. Require person who can do multi tasking and all office related work specific to our work area10. Job requires customer interaction, local commuting. Interacts with clients, visitors, and vendors Sorts and distributes incoming mail.

We are seeking a dynamic and results-driven Account Manager with 3 years of experience in the event management industry. The ideal candidate will be responsible for handling key client accounts, ensuring client satisfaction, and delivering successful event experiences from planning to execution.Key Responsibilities: Manage and maintain strong relationships with existing clients. Act as the main point of contact between the client and internal teams. Understand client requirements and translate them into actionable briefs for the creative and production teams. Coordinate all aspects of event planning, from concept development to execution. Ensure timely and successful delivery of event solutions according to client needs and objectives. Handle budgeting, invoicing, and cost negotiations with vendors and clients. Resolve any issues or concerns raised by clients promptly and professionally. Identify opportunities to grow accounts and upsell services. Prepare and deliver event proposals, reports, and presentations to clients. Collaborate with the marketing and sales teams for new business development.

Qualification required : Graduation with experience of 1-2 years of GST return, Income Tax return & TDS return filing or Semi qualified CA/CMS/CMA

Key Responsibilities:Maintain accurate records of all project expenses, payroll, and vendor payments.Prepare and monitor budgets for ongoing and upcoming construction projects.Track project costs and ensure alignment with approved budgets.Generate financial reports related to project performance, cost variance, and cash flow.Manage accounts payable and receivable, ensuring timely billing and collections.Reconcile bank statements, vendor accounts, and project accounts.Collaborate with project managers to review project progress and cost estimations.Ensure compliance with statutory laws, taxation requirements (GST, TDS, etc.), and internal accounting policies.Assist with internal and external audits related to construction activities.Maintain records of equipment and asset depreciation for construction assets.Oversee subcontractor payments, retention money, and labor payments.Required Skills and Qualifications:Bachelors degree in Accounting, Finance, or a related field (CA Inter preferred).Minimum 35 years of accounting experience in the construction or real estate industry.Strong knowledge of accounting standards and tax laws applicable to construction.Proficient in accounting software (e.g., Tally, SAP, QuickBooks, or construction ERP systems).Excellent analytical, organizational, and communication skills.Ability to manage multiple tasks and meet deadlines.

Tally Accounting, Taxataion, E-waybill, TDS, E-invoicing

Hiring for 1 junior accounts executive Job in MP Nagar, Bhopal,Accounts Incharge,GST AND TDS,GST Return,Taxation,Estimator,Billing Executive,Salary Processing, with minimum 1 Year Experience,Required Educational Qualification is : Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, , Post Graduate Diploma, CA, CS with Good knowledge in Income Tax,Taxation,TDS,Bank Reconciliation,Tally ERP, Accounts Incharge,GST AND TDS,GST Return,Taxation,Estimator,Billing Executive,Salary Processing etc.Experience1 - 5 YearsNo. of Openings1EducationB.Com, Chartered Accountant, Company Secretary, Diploma, Advanced/Higher Diploma, Professional Degree, Post Graduate Diploma, Vocational CourseRolejunior accounts executiveIndustry TypeBanking / Financial Services / Stock BrokingGender[ Male / Female ]Job CountryIndiaType of JobFull TimeWork Location TypeWork from Office

Account

Job Title: AccountantLocation: Bhopal, IndiaSalary Range: 12,000 - 40,000 per month (depending on experience and interview performance)Job Description:We are seeking a detail-oriented and experienced Accountant to join our team in Bhopal. The ideal candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and providing comprehensive financial insights. Both male and female candidates are encouraged to apply.Key Responsibilities:- Maintain accurate and up-to-date financial records- Prepare financial statements, including balance sheets, income statements, and cash flow statements- Reconcile bank statements and manage accounts payable and receivable- Assist in budgeting and forecasting processes- Ensure compliance with accounting standards and tax regulations- Handle payroll processing and other related financial activities- Collaborate with auditors and provide necessary documentation- Analyze financial data and provide insights for decision-making- Assist in the preparation of tax returns and financial auditsQualifications:- A bachelor's degree in Accounting, Finance, or a related field is required- Proven experience as an Accountant is preferred, with a demonstrable increase in responsibility and complexity of tasks- Strong knowledge of accounting principles and practices- Proficiency in accounting software and Microsoft Office, particularly Excel- Excellent attention to detail and organizational skills- Strong analytical and problem-solving abilities- Good communication skills, both written and verbal- Ability to work independently and as part of a teamSalary & Benefits:- The salary range for this position is 12,000 - 40,000 per month, depending on qualifications, experience, and interview performance.- Salary hike will be based on the current salary for experienced candidates.**How to Apply:**Interested candidates Share cv on 8815907320 or officialjobupdateindia@gmail.com

We have vacant of 1 Accountant Job in Bhopal, Experience Required : 2 Years Educational Qualification : Higher Secondary, Secondary School, Professional Degree, B.Com, Other Bachelor Degree, M.Com Skill taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.

We have vacant of 3 gst return Jobs in MP Nagar, Bhopal,GST Return,GST AND TDS,TDS Return,TDS,Income Tax Return,Income Tax Audit, for Freshers Educational Qualification : Higher Secondary, B.Com, M.B.A/PGDM, M.Com, CA, CS Skill GST Return,GST AND TDS,TDS Return,TDS,Income Tax Return,Income Tax Audit etc.

We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Managers role is to oversee a portfolio of assigned customers, develop new business from existing clients opportunities. Customize it with account management duties and responsibilities for our company.

Hiring for 1 junior accounts executive Job in MP Nagar, Bhopal,Accounts Incharge,GST AND TDS,GST Return,Taxation,Estimator,Billing Executive,Salary Processing, with minimum 1 Year Experience,Required Educational Qualification is : Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.Com, Post Graduate Diploma, CA, CS with Good knowledge in Income Tax,Taxation,TDS,Bank Reconciliation,Tally ERP, Accounts Incharge,GST AND TDS,GST Return,Taxation,Estimator,Billing Executive,Salary Processing etc.

Job Description:We are seeking a candidate completed MBA preferably in finance domain or Post graduation completed in M.com, 0-1 year of experience in the field of finance for our Consulting Firm operating from.Responsibilities: Handling of Process - Accounts payable and receivable of the Clients, BRS, Payroll processing and finalization of accounts. Utilize Accounting/ERP software to organize financial account information Handle account inquiries from internal and external sources Make regular contact with clients to ensure timely payments Ensure timely compliance of GST/IT, other applicable acts. Perform internal audits on financial activities Review both incoming and outgoing invoices Generate financial reports for review regulatory authorities Coordinating with Group Chartered accountant for timely compliances and audit functions.Qualifications and Skills MBA (Finance Domain)/M.com with knowledge of accounting software will be preferred Any experience with the CA firm related to compliance/auditing/accounting will be preferred. Familiarity with productivity tools, including Microsoft Office 365. Experience using accounting software, such as Tally ERP. Strong organizational skills. Self-motivated and detail-oriented. Quick to collaborate and coordinate with team members when necessary. Prior experience working with financial accounts would be preferable.

We are Hiring Candidates for full time and part time basis for tally accountant with an experience of 0 years. candidates is expected to ensure basic knowledge of accounting and tally and also knowledge of MS office.