Service Tax Job Vacancies in Patna

Looking for a mid-level Accountant with hands-on experience in construction accounting.Key Skills:* Construction & site-wise accounting* Contractor billing & cost control* GST, TDS, Taxation & Compliance* Tally ERP & Advanced MS Excel (Pivot, Lookups, MIS)* Financial reporting & audit support

We have vacant of 5 Accountant Jobs in Patna, Experience Required : 2 Years Educational Qualification : B.A, B.Com Skill Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Balance Sheet, Bank Accounting, Accounts Tally, GST Return, Taxation Accounting etc.

Financial reporting: Prepare financial statements, such as balance sheets and income statementsTaxation: Prepare and manage tax returnsAuditing: Work with auditors to ensure legal complianceBookkeeping: Ensure bookkeeping is accurate and adheres to state and federal lawReconciling: Reconcile accounts and bank statements

We are looking for 6 Accountant Posts in Patna, with deep knowledge in Candidate should have good knowledge about Tally, GST, TDS, TCS and deep knowledge of accountancy as well as MS-Office.,Tally,Taxation,Service Tax,Bank Reconciliation,Tally ERP,Cash Handling and Required Educational Qualification is : B.A, B.Com

Job Openings for 5 accountant Jobs with minimum 1 Year Experience in Patna, having Educational qualification of : B.Com with Good knowledge in Tally,Income Tax,Taxation,Service Tax etc.

Requirement for Senior Accountantgst Return bank Reconciliation income Tax roc Compliancebank Project

Perform daily accounting entries including Bank, Cash, Purchase, Sales, and Services. Handle accounts payable and accounts receivable effectively. Track insurance companies claims and settlements. Conduct salary calculations and prepare monthly salary sheets. Prepare stock statements for bank submission. Carry out monthly parts audits. Prepare GST returns reports for the Chartered Accountant including GSTR-1, 3B, and 2A reconciliation. Manage TDS, TCS, PF, and ESIC payments. Prepare financial statements, including Balance Sheet and Profit & Loss Accounts with schedules. Prepare and submit daily, weekly, and monthly reports. Finalize the books of accounts for tax audits in compliance with financial policies and regulations.

Manage All Accounting Transactions And Maintain Financial RecordsPrepare Financial Statements And ReportsPerform Month-End And Year-End Close ProcessesAnalyze Financial Information And Recommend ImprovementsEnsure Compliance With Financial Regulations And StandardsMonitor And Manage Accounts Payable And Accounts ReceivableReconcile Bank Accounts And Credit Card StatementsAssist With Budget Preparation And ForecastingProvide Support During Audits

Opportunity for the post of Accountant/ Senior accountant/ account manager in a leading entity in Jaipur, Rajasthan; Delhi Noida, Lucknow, Kanpur, Surat, Assam, Bhopal, Indore and Patna.For Freshers Educational Qualification : Professional Degree, B.Com, M.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.Only joiner need to apply.ACCOUNTABILITIES Preparing & Filling GSTR1, GSTR3B on monthly basis. Preparing TDS return on Quarterly basis. Calculating & Depositing TDS & GST on Monthly basis. Preparing & checking Sales Invoices in Tally ERP software. Checking Purchase Invoices in Tally ERP software. Preparing & checking E-way bill for sale invoice. Reconciliation of ledgers on monthly basis. Bank reconciliation. Processing vendor & import payments. Handling team members to maintain smooth & error free work. Salary Calculation and processing through bank. Processing Vendor Payments through bank. Monthly PF and ESIC challans timely payment. Online E-Commerce Portals Reconciliation (Amazon, Myntra, Flipkart). GST Reconciliation.Qualification: B.Com, MBA FinanceExperience: fresher and Above 0.6 Month.Salary Range:10-45k per month, Can Be Worked Out For The Right And Suitable Candidate.If You Are Highly Energetic, Self-Motivation, Leadership Qualities , Perfect Knowledge & Experience Of Relevant Field , Then You Are The Right CandidatePl Submit Current & Expected Ctc, Notice Period Details.In The Email Subject Line Pl Mention Post & Location For Which Apply .Company Name: Confirmed On Retrospective And Prerequisite Basis.

Tally, Bank Reconciliation , Profit /loss, Balance sheet, GST, GSTR1, GSTR3B TDS, TCS, statutory compliances, sale, Purchase

?Opening for BIHAR TOURIST INFORMATION & SERVICES (Tour & Travels Company)? Looking for experienced Account Professional for the role of Senior Accountant for Patna Regional Office.?Head Quarters: Janakpuri, New Delhi ?Bihar Regional Office : New Dakbunglow Road, Patna?Number of vacancies : 01?Qualification : M. Com or MBA (Finance) ? Minimum 2 years in a C.A. Firm (Experience certificate required)?Age limit : Maximum 32 years ?Salary : 20,000-25,000/- (per month) ?Bonus 2 times in a year. ?Every year 10-15% salary increment ?Date of Walk in Interview : 30th September 2022. ?Timing : 11 am to 5 pm?Venue of Interview : 301, 3rd Floor, Hera Enclave, New Dakbunglow Road, Opp. Jamal Road, Patna - 800001?Contact Person : Mr. Aditya Kumar (Owner)?Selection Process includes : 1) Interview 2) Documentation 3) Joining

We are looking for 1 Accountant Post in Patna with deep knowledge in Tally,Income Tax,Finance,Service Tax and Required Educational Qualification is : B.Com

Role and Responsibilities:. Purchase/Sales reports on daily basis.. Dues Collection (Outstanding) reports on every 15 Days..All bill must be entry in Tally Date/ bill wise.. Audit/GT/Filling Return to be done in Quarterly.. Minko & Neopay Agency settlement entry on daily basis and submit to Guriya.. Outstanding (Dues) account report must be handover and duly sign by concern sales person in every 15 Days/monthly. . Account translation statement will be handover to each super/distributor for each month/quarterly duly sign by concern party. . All Outstanding must be entry in Tally within a month. Petty cash expenses must be entry in tally on daily basis. . Bank Reconciliation statement must be follow every 15days/monthly.. Monthly closing stock (SKU wise) on every end of the month.. Coordinating with other departments wherever as required.