1256 Gst Filing Jobs - Page 14

Role & responsibilities Responsibilities: Assisting in various accounting and auditing tasks under the guidance of senior professionals. Conducting audits, preparing financial statements, and assisting in tax compliance activities. Handling GST registration, filing returns, and resolving related queries. Managing Income Tax computations, filings, and assessments. Proficiently using Tally software for maintaining financial records and generating reports. Collaborating with team members and contributing to the overall success of client engagements. Please Contact - 91373 62020 Or share your resume- hr.aruia@gmail.com

About the Job: You will have the chance to build a career in indirect taxation compliance. As a Senior Functional Associate, individual will be responsible for leading a team, trouble shooting and resolving issues related to GST filing, Einvoice, and E-way bill. He/she will also work on SAP integration with external applications like ASP-GSP. Requirements: i. Qualified Chartered Accountant. ii. Experience (1-6 years) in indirect taxes (Good working exposure in GST Filing). iii. Understanding of finance and accounting principles and processes. iv. Analytical, problem-solving, team handling, and communication skills. v. Optional but preferred: Relevant SAP certifications demonstrating proficiency in SAP FICO. Job Responsibilities i. Preparation and checking of monthly GST workings consisting of Gross Liability, ITC availment, utilization & applicable reversals, etc ii. Filing of GST returns like GSTR-1, GSTR-3B, GSTR-6, ITC-04, GSTR-9, etc. for allotted clients. iii. Reversal workings (180 days, Rule-42, 43, 37, etc.) and their re-availment. iv. Generation of E-invoice & E-way bill through SAP, ASP, or directly from the portal. v. Reconciliation of ITC with the GSTR-2A/2B and finalization of ITC availment during the period considering all the latest changes under GST. vi. Experience in managing the workflow of litigation like refund forms, reply to notices, etc. vii. Collaboration with cross-functional teams for any relevant work. viii. Assistance in monthly GST filing and generation of E-invoice/E-way bill. ix. Documentation for all stakeholders like internal teams, clients, etc., for the changes announced in GST. x. Ensuring timely implementation of all new compliances in the software with all relevant use cases.

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate record-keeping through reconciliations Manage tax compliance with GST, TDS & IT returns Collaborate on budget planning & forecasting

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Prepare monthly MIS reports using advanced Excel skills such as pivot tables and vlookup functions. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Utilize expertise in Tally ERP to manage financial transactions accurately. Desired Candidate Profile 5-7 years of experience in accountancy or related field with a degree in B.Com or equivalent specialization. Advanced knowledge of MS Excel including formulas like SUMIF, HLOOKUP, COUNTIF etc. . Proficiency in Tally ERP software with hands-on experience on its usage for day-to-day accounting operations. Strong understanding of Indian taxation laws governing Goods & Services Tax (GST), Income Tax Returns (ITR), Value Added Tax (VAT). Ability to work independently with minimal supervision while maintaining high levels of accuracy.

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

Maintaining and managing complete books of accounts up to finalization Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Ensured compliance with tax laws (TDS, GST,) and filed returns Required Candidate profile Male Candidate Any Graduate Should be from Hospital Industry Reach us Gokuladevi 8668041213 adducoindia@gmail.com

Managing financial records, processing invoices, and handling other accounting tasks, all while utilizing Tally software. Strong understanding of accounting principles and practical experience with Tally ERP, maintaining accurate financial records. Required Candidate profile Gender - Male A Bachelor's degree in Commerce or a related field is generally required. Working knowledge of Tally ERP 9 is essential. Solid understanding of accounting principles and practices.

Responsibilities: * Manage accounts receivable, sales reports, payment follow-ups & reconciliations. * Oversee direct & indirect taxes, GST filings, bank reconciliations. * Sales Reports, Budget Reports * Generating invoices / CN * Tally Prime

Key Responsibilities:- 1. Indirect Tax Compliance & Strategy Ensure 100% compliance with GST laws and other indirect tax regulations across all business verticals. Lead monthly, quarterly, and annual tax filings, including GST returns, ITC reconciliation, and compliance reporting. Monitor changes in tax laws and regulations, assess their impact on the business, and drive strategic tax planning. Optimize tax structures to ensure efficiency and mitigate potential risks. 2. Automation & Process Optimization Drive automation in tax processes, improving IT workflows for seamless GST compliance. Implement AI/tech-driven solutions for GST reconciliation, audits, and data accuracy. Ensure timely reconciliations of Input Tax Credit (ITC) with GSTR-2A/2B and ERP systems. 3. Tax Assessments, Litigation & Audits Manage tax assessments, audits, and investigations from regulatory authorities (CGST, SGST, DGGI). Lead responses to departmental notices, appeals, and litigation, ensuring effective representation in hearings. Coordinate with external consultants, tax advisors, and legal teams for dispute resolution. 4. Stakeholder & Regulatory Liaisoning Act as the single point of contact for tax authorities, ensuring smooth interactions and compliance. Provide tax advisory support to internal stakeholders, including finance, legal, procurement, and operations teams. Conduct internal training sessions on tax policies, compliance updates, and risk mitigation. 5. Team Leadership & Development Lead and mentor the Indirect Tax team, driving efficiency and professional development. Establish best practices and SOPs for taxation across the organization. Experience : 10-16 years of experience in Indirect Taxation (preferably in FMCG, Manufacturing, or Retail). Expertise : GST, Customs, Excise, Tax Automation, ERP Systems (SAP, Oracle, etc.)

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

As a Senior Accounts Executive at Dermatouch located in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting activities. Dermatouch is a rapidly expanding dermo-cosmetic brand that offers dermatologist-tested skincare solutions driven by science and innovation. To excel in this role, you must possess the following key requirements: - Completion of CA Final - Minimum of 4 years of experience in accounting and finance - Proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM - Advanced skills in Excel including VLOOKUP, HLOOKUP, Pivot Tables, etc. - Expertise in GST filing, reconciliation, and compliance procedures Your responsibilities will include maintaining accurate records using Zoho, Tally, and Excel, as well as coordinating with auditors to ensure timely compliances. Your contributions will be instrumental in supporting the financial health and growth of Dermatouch. If you are a detail-oriented accounting professional with a strong background in financial management and compliance, we encourage you to apply for this full-time position at Dermatouch. Join our dynamic team and be a part of our journey towards delivering top-notch skincare solutions to our valued customers.,

As an Assistant Accountant based in Bathinda, you will be responsible for maintaining day-to-day accounting records, preparing and filing GST returns and Income Tax returns, reconciling bank statements, managing ledgers, assisting in preparing financial reports and invoices, handling data entry, and ensuring compliance with financial rules. The ideal candidate should possess a qualification of BCom, MCom, or MBA Finance, along with a minimum of one year of experience in the accounting field. Practical knowledge of GST filing and Income Tax returns is a must, and proficiency in English communication is required. Knowledge of Tally or any accounting software will be considered an advantage. Local candidates from Bathinda will be given preference for this full-time and permanent position. The work schedule is in the day shift, and there is a provision for a performance bonus. The work location is in person. If you meet the eligibility criteria and have the required skills and experience, we encourage you to apply for this Assistant Accountant position and be a part of our dedicated team.,

You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance as an experienced Accounts & Taxation Specialist. Your expertise in GST filing and STPI compliance is crucial for this role. Attention to detail, strong analytical skills, and the ability to work independently are essential qualities. The mandatory qualifications include CA Inter, CMA Inter, or ICWA Inter. Your key responsibilities will include overseeing GST filing, preparation, and reconciliation of GST returns. You will ensure STPI compliance, handle income tax, TDS, and corporate tax filings, and prepare financial statements, tax reports, and statutory filings. Additionally, you will conduct tax audits, assist in budgeting, forecasting, and financial planning, and ensure compliance with Indian Accounting Standards (Ind AS) and IFRS. To excel in this role, you must have 3 to 6 years of hands-on experience in accounts, taxation, GST filing, and STPI compliance. A strong knowledge of GST laws, STPI regulations, and direct/indirect taxation is required. Proficiency in Tally, SAP, or any other accounting software is necessary, along with advanced Excel skills, tax tools, and financial modeling. Excellent problem-solving and analytical skills are key, as well as the ability to work in a fast-paced environment with minimal supervision. Stay updated with the latest taxation and accounting regulations.,

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable and bank reconciliations * Calculate taxes owed and file returns on time Annual bonus Travel allowance Food allowance

Hiring Accounts Assistant (12 yrs exp) in Vadodara. Must know Tally, GST, TDS, invoicing, and bank reconciliation. Mon–Sat, 10–6. Salary: 16K–20K. B.Com required. Apply now if you’re detail-oriented & ready to join immediately!

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

Senior Accountant - JUSTVEND Job description Why Choose JustVend? Innovation-Driven: Be part of a forward-thinking team that thrives on creativity and redefines the convenience experience. Collaborative Culture: Join a supportive and inclusive work environment where your ideas matter and your contributions drive real change. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions and ensure accurate postings. Verify, allocate, and post business transactions to subsidiary accounts. Bookkeeping: Maintain general ledger accounts and update them regularly. Prepare and manage financial reports and records. Month-End Closings: Handle monthly, quarterly, and annual closings with precision. Reconciliation: Reconcile accounts payable and receivable. Ensure the accuracy and completeness of financial records. Taxation and Compliance: Stay updated on taxation laws and regulatory changes. Assist in preparing and filing tax returns. GST Compliance: Ensure compliance with Goods and Services Tax (GST) regulations. Prepare and submit GST returns as required. Payroll processing Software Proficiency: Utilize Tally Software for efficient financial management and reporting. Qualifications: CMA/CA/CA-INTER qualified candidates with relevant experience. 2+ years of experience in accounting or a similar role. Strong knowledge of GST, company laws, and taxation. Advanced proficiency in Tally Software. Skills: High attention to detail and accuracy in financial management. Strong organisational and time management skills. Excellent analytical and problem-solving abilities. Effective communication skills, both written and verbal. Ability to work both independently and as part of a team. If youre ready to apply your accounting expertise in a company that values innovation and excellence, JustVend is the place for you! Join us as we continue to transform the future of convenience. Contact Details: hr@justvend.in +9243199988 https://justvend.in

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Age Group: 20 25 years.

Hiring an Accountant for a corporate gifting company in Khadi Machine Chowk, kondhwa, Pune area Responsibilities: * Generate tax Invoice * Manage accounts payable & receivable * Eway Bill Creation * Payment Follow Ups * Creation Delivery Challan

Responsibilities: * Prepare financial reports and analyze data using Tally Prime software. * Ensure compliance with GST laws and file returns on time.

Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in Tally as per inward and outward movements. Coordinate with store/warehouse team for accuracy. GST and Tax Support: Support in preparing GST reports and summaries for monthly filings. Assist in applying correct tax rates (CGST/SGST/IGST) in billing. Coordination: Coordinate with the sales, purchase, and logistics teams for smooth billing operations. Respond to queries from auditors and management on financial records. Required Skills: Proficiency in Tally Prime / Tally ERP 9 Basic understanding of GST and taxation Strong knowledge of MS Excel and accounting principles Attention to detail and time management Ability to handle confidential information responsibly Role & responsibilities Preferred candidate profile

Job Vacancy: Accounts and Finance Officer Company: Sachin Agarwal & Associates (CA Firm) Location: Noida, Sector 63 Position: Accounts Officer/Accounts Manager Working Days: 6 Days (Monday to Saturday) Job Description: We are seeking a dedicated Accounts Officer to join our esteemed Chartered Accountant Firm. As an integral part of our team, you will be responsible for managing financial records, preparing financial statements, analyzing financial data, and ensuring compliance with relevant regulations. Responsibilities: - Manage day-to-day taxation matters. - Prepare and analyze financial statements. - Assist in the preparation of GST, TDS & Income tax returns and financial reports. - Perform reconciliations of accounts. - Monitor financial transactions and ensure accuracy. - Collaborate with colleagues to ensure financial compliance. - Stay updated with relevant accounting principles and regulations. Requirements: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant or similar role. - Proficiency in Tally and MS Office. - Strong analytical skills and attention to detail. - Excellent communication and interpersonal abilities. - Ability to work independently and as part of a team. - Understanding of relevant accounting principles and regulations. Benefits: - Competitive salary package. - Health insurance and Diwali bonus. - Opportunities for professional development and growth. - Dynamic and collaborative work environment. Special Note: It is a CA firm with 6 days working, if you are interested in working in a CA firm having 6 days working, then only apply for the job.

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax regulations, and other financial laws and regulations, both domestically and internationally. Audit Coordination: Coordinate with external auditors for annual audits and assist in the preparation of audit schedules and documentation. Financial Strategy: Develop and implement financial strategies to support business objectives, including cost reduction initiatives, revenue optimization, and investment analysis. Team Leadership: Provide leadership and direction to the finance team, fostering a culture of collaboration, excellence, and continuous improvement. Stakeholder Communication: Communicate financial performance, forecasts, and strategic recommendations to senior management and other stakeholders effectively. Vendor Management: Manage relationships with financial service providers, including banks, insurers, and investment firms, to optimize services and minimize costs Qualifications: Bachelors degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CPA, CFA) preferred. Proven experience 10 Years in a similar role, preferably in the IT industry or related field. Strong understanding of financial principles, accounting standards, and regulatory requirements. Excellent analytical, problem-solving, and decision-making skills. Advanced proficiency in financial modeling, forecasting, and budgeting. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite, particularly Excel. Exceptional communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels. Leadership experience, with the ability to inspire and motivate a team to achieve goals. High level of integrity, ethics, and professionalism.

Responsibilities: Maintain financial records using Tally Prime & GST software Prepare monthly/quarterly reports with analysis Ensure timely tax filings (TDS & GST) Manage accounts payable/receivable cycle