Tally GST Job Vacancies in Ghatkopar

Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).Reconciliation of GST input tax credit (ITC) with books and GST portal.Handling GST payments and ensuring timely filing of all returns.Providing clients with advice on GST implications for business transactions.Assisting in GST registration, amendments, and cancellation processes.Conducting GST audits and preparing audit reports.Preparing documentation and representing clients during GST proceedings.Keeping updated with GST notifications, amendments, and circulars.

Should have good knowledge in accounts filed

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

1. Verification & correcting all vouchers prepared for Expenses, Tax and Payments.2. Verification and payments periodically to contractors and suppliers 3. Checking the utilities and site payments (mandatory)4. Checking all Sales Invoice and Sending to the customer.5. Verification of all cheque being deposited 6. Outstanding payments from creditors.7. Outstanding payments to vendors.8. Maintaining Petty Cash ( checking entries)9. Bank reconciliation.10. File Maintenance.11. Accounts/Customer/Bank reconciliation12. Make professional, Service , TDS and, GST Tax Monthly and Annually.13. Insurance Statement monthly.14. Cess filing Monthly.15. Bank stock statement monthly.16. Keep the record of Customers Purchase Order & Follow up the Due Date for dispatched the materials.17. Preparation Accounts Payable report as well as outstanding details. 18. Follow up the collection to the customer. Sending the Outstanding to Customer.19. Preparation Ledger reconciliation at the end the every week.20. Preparation Bank Reconciliation at the end the week. and monthly21. Maintenance Vouchers Data Entry i.e. Receipt Voucher, Payment Voucher, 22. Maintain the sales rg reports daily & monthly. Report to director monthly Profit & lossa/c 23. Look after Accounts Payable Accounts Like, pay bills,Ledger Scrutiny,Verfication of bill 24. Maintain the cost centers account also. Branch accounting, Cross cheek with expanse 25. Coordinate with bank daily basic & Coordinate With C.A 26. Maintaining the personal A/Cs of the CMD : Rent, Insurance, Credit cards Role in Taxation Department :- Making the TDS entry. TDS deduction.Verfication of deduction, issue of form 16A, Return files of Tds Issued tds form to client 16A, Salaries 16 for end of year Preparation of service tax monthly calculation & made payment tru online banking. Calculation of Account policy R.C.M (calculation on work contractor and Security ) Preparation of MGST Calculation monthly Basic & pre

require Accountant Experienced , knowledge of excel word internet mail drafting

Experience and working knowledge of GST in advisory and consulting capacity.Knowledge of drafting and handling replies to Show Cause Notice in GST.Overview preparation of reconciliation statement.Knowledge of Income-tax would be desirable.Consistently delivering quality client services.

Hiring for Accounts Executive at Ghatkopar westaccounting, gst, tds, balance sheet, billing etcPerform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsPerform bank transfers like RTGS, NEFT and outward remittances.Ensure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

We are looking for an Accounts Associate for our school at Ghatkopar (Mumbai) for the Accounts department.Interested candidate can forward their resume at heena.suresh@pggarodia.org.

We are hiring CA inter/ Graduate/post graduate having at least 2 years of experience in Accounting and Direct & Indirect Tax (Income Tax, GST, Profession Tax) Working knowledge of compuoffice will be an added advantage. Location - Vidya vihar (10 min walking distance from station) Salary - 18 k to 22k depending on experience Joining - immediately.

Responsibilities:Manage accounting transactions and ensure accuracy.Coordinate monthly, quarterly, and annual financial closings.Handle various MIS reports including Cost Centre and Profit & Loss.Reconcile accounts payable and receivable on a daily basis.Ensure timely bank payments through online and RTGS.File returns for TDS, GST, Income Tax, and other taxes.Proficient in Tally ERP 9 for data management.Maintain petty cash, bank books, and PDC cheque records.Verify vendor bills with GST details.Process employee salaries accurately.Verify and record Tally entries for sales, receipts, and payments.Book purchase and sales bills promptly.Requirements:Bachelor's degree in Accounting, Finance, or related field.Previous experience in accounting roles.Familiarity with tax regulations and compliance.Proficiency in Tally ERP 9 and MS Office Suite.Strong attention to detail and organizational skills.Excellent communication and interpersonal abilities.Ability to meet deadlines and work under pressure.

Work profile includes accounting and Taxation work along with Banking and Department visits

FINALISATION OF ACCOUNTS, FILING INCOME TAX - GST - TDS RETURNS. REMMUNERATION AS PER SKILLS AND EXPERIENCE.

Should have good knowledge in accounts filed

Job Openings for 1 Office Accountant Job with minimum 2 Years Experience in Ghatkopar, Mumbai, having Educational qualification of : B.Com with Good knowledge in Advance Excel, Tally ERP, Income Tax, TDS, GST Return, Income Tax Audit, Balance Sheet etc.