162 Esi Returns Jobs

1) Bank Reconciliation, 2) Debtor's Reconciliation, 3) Creditor's Reconciliation, 4) Books Auditing, 5)Voucher Verification , 6) GST Reconciliation, 7) TDS Reconciliation, 8) Tally Verification 9) Tally Weekly Audit, 10)Statutory Failing

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST & TDS returns, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST & TDS return, Payroll & other compliances * Good Knowledge in Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply Required Candidate profile Candidate joining immediately will be preferred. Work experience in Keka will be advangeous.

Role & responsibilities 1. PF (Provident Fund) Management Handle employee PF registrations, transfers, and withdrawals. Update and maintain PF records in the HR system. File monthly PF returns (ECR) and ensure timely challan payments. Assist employees with UAN activation, KYC updates, and grievance resolution. Coordinate with EPFO for claims, inspections, and compliance matters. 2. ESIC (Employees State Insurance) Management Manage ESIC registrations for new employees and ensure accurate data entry. File monthly ESIC contributions and maintain challan records. Assist employees with ESIC card generation, hospital/benefit-related queries, and claims. Coordinate with ESIC local office for inspe...

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Role & responsibilities Accounts: Maintaining all transactions in Tally. Making GST working, Deducting TDS, TDS Return filing. Coordinating with CA for returns filling and other related work. Coordinating with CS for ROC Filling, Company Compliances, Documentation and other related work. Helping CA for Internal Audit. Doing Quarterly Audit. Recording and keeping of all the transactions, Monthly bills, Purchase ,Sales, Expense Managing all banking transactions. Handling petty cash Admin: General office administration Maintaining Inventory. Timely Follow ups of payable / receivable. Doing office Admin Work and Maintain cordial relations with Vendors and others. Vendor administration. HR work L...

1. Bookkeeping knowledge is must 2. Handling customer queries over call 3. Preparing Accounts,Tax Returns, GST and Auditing financial informs 4. Telecalling voice process Required Candidate profile B.Com with experience of 2 to 5 Years in bookkeeping MS Office , Word , Excel , Advance Excel, Tally Prime , Bookkeeping , Bank Reconciliation , GST, TDS, TCS , PT, IT , Audit, Balance Sheet etc Perks and benefits 1. On time Salary 2. Fixed Shift Timings 3. PLI

Role & responsibilities Payroll Management Handle end-to-end monthly payroll processing with accuracy. Validate attendance, leave records, overtime, and shift schedules. Coordinate with Finance for salary disbursement and payroll reconciliation. Process full & final settlements, incentives, bonuses, reimbursements, and arrears. Maintain payroll MIS including registers, reports, and CTC structures. Ensure timely payment and filing of PF, ESIC, PT, LWF, and other statutory deductions. Resolve employee payroll queries related to salary, deductions, tax declarations, and Form 16. Support internal and statutory payroll audits Recruitment & Talent Acquisition Manage the complete hiring cycle from ...

* Sound knowledge in accounting, * GST, Income Tax - Deposits & Return filling * Prepare GDT,TDS deposits & Returns. * Prepare deposit sheet for PF, ESI, PT & TDS * Assist in preparation & filing of returns & forms. * Budgeting & Forecasting

End-to-end monthly payroll processing for all employees. Maintain and update attendance, leave records, overtime, shift allowances. calculation of salary components – Basic, HRA, LTA, Bonus, Incentives, Deductions. ESI & PF enrollments Required Candidate profile Generate and submit PF/ESIC challans, returns Coordinate with finance for salary disbursement and payroll reconciliation. Maintain employee master data, payroll MIS, salary registers.

Candidate with hard core HR activities, Statutory, recruitment, data base management, Policy implementation, payroll, grievance, HR budget, Reviews, vendor management, labour management etc. Able to be coordinate with the Management & other departs. Required Candidate profile Candidates worked in Senior position preferably from real estate, excellent communication, employee welfare, motivation, bring good working culture.

Hiring Manager Department- Accounts Experience required- 5+ years Must- Leadership. Team Handling, Open to travel in local for Accounts work, Communication Skills Email writing skills Required Candidate profile Experience of handling- All expects of Accounting, Bank reconciliation , bank Payable and receivable etc, GST Reconciliation, Prepare GST Return TDS Return,Statutory Compliance & taxation.

Handle end-to-end recruitment for mid-level positions Train and guide junior recruiters Give daily tasks to the team and monitor their progress Prepare daily MIS reports Manage offer negotiations and follow up until the candidate joins Required Candidate profile Minimum 3 years of experience in recruitment Good communication, leadership, and coordination skills Able to manage multiple tasks and requirements at the same time Send Resume at WhatsApp 8929131711

A candidate should have experience of 1 to 4 yrs in the Staff Payroll in Excel, as well as ERP attendance Mgt, be well-versed with EPF, ESI & TDS compliance and ready to join on short notice. Candidates must have worked in infrastructure companies.

Job Title: Accounts & Compliance Executive Company: DeloStyle Studio Pvt. Ltd. Location: Kolkata Employment Type: Full-Time Job Summary We are seeking a detail-oriented and dedicated Accounts & Compliance Executive to manage daily accounting operations and ensure timely statutory compliances. The ideal candidate will handle financial transactions, maintain accurate records, and assist with various tax, payroll, and regulatory filings. Knowledge of Income Tax and compliance regulations will be an added advantage. Key Responsibilities 1. Daily Accounting Operations Maintain day-to-day accounting entries in the accounting system. Manage accounts receivable and payable. Reconcile bank statements...

Job Title: Junior Accountant / Accounts Intern Job Description: We are looking for a smart and detail-oriented Junior Accountant with strong academic performance and a solid understanding of basic accounting principles. Candidates with 1 to 3 years of experience or CA intermediates seeking practical exposure are welcome to apply. Key Responsibilities: 1. Daily accounting, bookkeeping, and data entry 2.Assist with preparation of financial statements, P&L, and balance sheets 3.Handle GST, TDS, invoicing, and vendor reconciliation 4.Support accounts payable and receivable Maintain accurate records and assist during audits Candidate Requirements: 1. Strong academic background 2. 1-3years of acco...

As a Chartered Accountant with 3 to 6 years of experience, your role will involve the following responsibilities: - Prepare, examine, and analyze accounting records, financial statements, and other financial reports. - Reconcile account balances and bank statements, maintain general ledger, and prepare month-end close procedures. - Prepare consolidated and standalone financial statements. - Prepare and file TDS and GST returns as well as PF and ESI returns. - Interact with Banks, statutory authorities, clients, and vendors. - Possess sound knowledge of Tally ERP9 and Excel. - Handle employees" grievances effectively. You should have a good understanding and experience in Accounting, Direct a...

Employee must be proficient in: Accounts finalisation GST/TDS returns & reconciliation Daily MIS & outstanding reports Payroll, ESI/PF, ROC/MSME filings Balance Sheet & Returns Bank Reconciliation Bill discounting Email at info@wheelspolymers.com Provident fund House rent allowance Maternity policy Performance bonus Mobile bill reimbursements Leave encashment Gratuity Maternity leaves

Responsibilities: * Manage financial reporting & compliance * Collaborate with stakeholders on budget planning & forecasting * Oversee GST, TDS returns, balance sheet finalization, income tax returns, PF & ESI submissions Provident fund

HR Executive with strong experience in recruitment and statutory compliance. Responsible for end-to-end hiring, PF/ESI filings, onboarding, HR documentation, and coordination with departments. Location: Manjeri, Head Office. Required Candidate profile HR Executive with strong recruitment skills and mandatory hands-on experience in PF & ESI compliance and filing. Skilled in onboarding, HR documentation, MS Office, and HR coordination.

Payroll Processing Attendance and Leave Management Ensure PF, ESI, PT, LWF, Gratuity, Bonus, Shops and Establishment Act Calculate TDS on salaries Prepare challans, Form 16, and TDS workings HR Documentation and Reporting Required Candidate profile Prior experience in a manufacturing setup mandatory Joining within 15 days

You will be responsible for maintaining a variable Income and deductions Tracker for the process. This includes calculating and verifying employee salaries, benefits, and deductions in accordance with company policies, employment contracts, and legal regulations. Additionally, you will ensure the timely submission of ESI returns and PF / PT contributions. It will be your duty to maintain accurate records of employee data and perform regular audits to ensure accuracy. - Maintain variable Income and deductions Tracker for the process - Calculate and verify employee salaries, benefits, and deductions - Ensure timely submission of ESI returns and PF / PT contributions - Maintain accurate records...

Responsibilities: * Manage HR ops, payroll & ESI returns * Coordinate new hire orientation & training programs Provident fund

Close Sr. Accounts Executive (CA) Job Description Person would be responsible for: Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Preparation of consolidated and standalone financial statement. Preparation and filing of TDS and GST returns. Preparation and filing of PF and ESI returns. Taking care of Payroll Processing and Employees Taxation. Dealing with Banks, statutory authorities, clients and vendors. Sound knowledge Tally EPR9 and Excel. Ensuring the compliance with payment, reporting and other tax requirements. Hand...

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 2–4 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits