34 3B Jobs

Role & responsibilities Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

We are looking for a skilled Account Deputy Manager with 10-15 years of experience to join our team in Udyog Vihar, Gurgaon. The ideal candidate will have a strong background in accounting and auditing, with expertise in GST returns, taxation, and export-import documentation. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C, and data for GST audit/reply to notice. Handle TDS/TCS and filling of returns. Manage ERP systems for entering supplier invoices, bank vouchers, and cash vouchers. Perform bank reconciliations and bank payments. Document import/export transactions and handle LC and bank guarantee issuance. Assist with debtors payment follow-up and...

We are looking for a highly skilled and experienced Accounts Manager to join our team in Gurgaon. The ideal candidate will have 1-7 years of experience in accounting, auditing, or taxation. Roles and Responsibility Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations. Manage GST filings, including GSTR-1, GSTR-3B, and annual returns. Assist in preparing balance sheets, P&L statements, and other financial reports. Coordinate with auditors for internal and statutory audits. Maintain accurate records of all financial transactions. Job Requirements Bachelor's Degree in Commerce (B.Com) or related fiel...

We are looking for a skilled Assistant Manager (Accountant) to join our team in Udhyog Vihar Phase 4, Gurgaon. The ideal candidate will have 5-10 years of experience and be responsible for managing accounting operations, including preparing financial statements, ensuring compliance with tax regulations, and maintaining accurate records. Roles and Responsibility Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws and regulations, including GST and TDS returns. Manage and maintain accurate financial records, including accounts payable and receivable. Analyze financial data to identify trends and areas f...

We are looking for a skilled finance professional with 6 to 12 years of experience to join our team as an Assistant Manager/Deputy Manager (Finance & Accounts) in Udyog Vihar, Gurgaon. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C. Prepare data for GST audit/reply to notice. Handle TDS/TCS and file returns. Deal with auditors for statutory audits. Manage ERP systems for entering supplier invoices, bank vouchers, and cash vouchers. Address supplier client queries and invoice issues. Job Requirements Experience in accounting, auditing, or taxation is required. A Bachelor's degree in Commerce (B.Com) or another bachelor's degree is necessary. Possess ...

We are looking for a skilled Accountant with 10-18 years of experience to join our team in Udyog Vihar, Gurgaon. The ideal candidate will have a strong background in accounting and finance. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C, and data for GST audit/reply to notice. Handle documentation for Import/Export and Letter of Credit (LC). Manage bank reconciliations, payments, and other financial transactions. Assist with debtors payment follow-up and preparation of internal reports on Sales and Customer orders. Coordinate with auditors for statutory audits and GST audits. Maintain accurate records and ensure compliance with financial regulations...

We are looking for a skilled Accountant to join our team in Sector 9A, Gurgaon. The ideal candidate will have 3-8 years of experience and be responsible for maintaining accurate financial records, preparing balance sheets, and ensuring compliance with accounting standards. Roles and Responsibility Maintain proper maintenance of vouchers and bills. Prepare Balance Sheet & Bank Reconciliation and Inter-Branch Reconciliation. Perform Debtors & Creditors Reconciliation and maintain Journal Voucher. File GST returns (GSTR-R1 & GSTR-3B). Pay TDS challans monthly and file TDS returns. Submit PF/ESIC challans. Job Requirements Bachelor's degree in any field. Minimum 3 years of experience in accounti...

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

We are looking for a result-oriented professional for our client engaged in GST compliance, litigation, and audit services . The ideal candidate should have 2 or 3 years of experience in GST return filing, reconciliation, and departmental audits, with strong knowledge of GST law , drafting replies, and client coordination. Semi-qualified CA or Law graduates with excellent communication and analytical skills will be preferred. Practice Area: GST Compliance & Litigation Location: Mumbai (Western Suburbs) Key Responsibilities Handle departmental GST audits for clients. Coordinate with clients and local associates for GST compliance and litigation . Manage PAN India GST compliance and litigation...

Role & responsibilities: Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1,...

Purpose of Job: 1.To Maintain Accounts . 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analyzing, verifying and reporting information Eligibility Criteria : 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command over English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and ability to adapt 6. Ab...

REQUIRED SKILLS & RESPONSIBILITY: GOOD GRIP ON ITR, TDS, GST, AND BANK RECONCILIATION,GSTR-2B,3B, TALLY , RA BILLS TAXATION,MS EXCEL,ETC. 4-6+ YEARS OF EXPERIENCE PREFERABLE: - CONSTRUCTION BACKGROUND. ASSIST IN FILING ITR, TDS, AND GST RETURNS

Key Responsibilities Accounting & Bookkeeping Maintain accurate day-to-day accounting records in Tally/ERP/SAP. Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections). Prepare journal entries, general ledger reconciliation, and month-end/year-end closing. Ensure proper documentation and filing of vouchers, invoices, and receipts. Financial Management & Reporting Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts. Support monthly/quarterly/annual financial reporting to management. Monitor bank transactions, reconciliations, and fund flows. Prepare cost...

Ensuring timely and accurate filing of Monthly GST Returns - GSTR 1 and GSTR 3B. Preparation of details of Service Tax and GST audits and assessments, statutory, internal and any other applicable audits. Liasoning with Auditors and consultants for closing the audits (Department, Statutory and Internal). Liasoning with consultant for preparation of Documentation. Preparation of details and documents for Annual GST Return to be filed with the help of consultant. Attending to Departmental Notices and submitting the replies to the same, with or without the help of consultants. Providing necessary information and preparation of schedule for Tax Assessments. Follow up on refund with Service Tax an...

GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit review Assist in GST audit and departmental assessments, prepare responses to notices, and liaise with tax authority GSTR-2B, and GSTR-3B Required Candidate profile Strong knowledge of GST laws, Customs, and FTP regulations. Experience in compliance, advisory, and litigation related to indirect taxes manage multiple assignments Assist in process improvements

Maintain accurate & up-to-date financial records. Prepare and file GST returns, GSTR-3B, 9C and other website related queries from departments Handle TDS and TCS compliance

Role & responsibilities 1. Thorough knowledge of SAP- FI & MM Module 2. Invoice Checking & Booking of Service Bills/Expenses in SAP as per the agreement 3. Checking of Bills, as per the Service legal agreements before posting 4. Knowledge on Banking activities like custom duty payment, GR waiver application etc 5. Monthly Preparation of Financial MIS & comparison with Budget/forecast 6. Vendor code creation & Maintain of TDS Key in Vendor Master 7. GSTR-1 Filing on Monthly Basis 8. ITC Reconciliation of Book with GSTR 2B on a monthly basis 9. Filing of GSTR-3B Return 10. Filing of GSTR-9 Annual Return 11. Trial Balance Analysis, Clearing of GL, Month end closing activities 12. Working on mon...

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconcil...

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1,...

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1,...

Responsibilities: Working of GSTR 1 (Verification of shipping bill on ice-gate) GSTR 3B Reconciliation of GSTR2B Vs BOOK RCM Calculation Monthly Closing entry in books for GST Merchant Export documentation Annual Return GSTR 9 Good command in excel Health insurance Annual bonus Provident fund Maternity policy Gratuity Maternity leaves Job/soft skill training

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of inv...