1258 Gst Filing Jobs - Page 17

Sr. Accountant (Finance & Accounts) Exp: 24 yrs | CA Inter / CMA Inter/B Com/M COM Accounts, Tax (GST/IT) Tally, Excel, ERP knowledge preferred Manufacturing experience is a plus Send resume to: sumanthbhuma@whitefieldbio.com

Responsibilities: * Manage financial records using Tally Prime software * Prepare tax returns (Ca, GST, TDS) on time * Ensure compliance with accounting standards and regulatory requirements

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

- Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. - Management Consultancy - MIS Cash flow Required Candidate profile knowledge of Tally ERP9 - Overall knowledge and experience in the areas of Income Tax, GST & various Audit Note - Base location will be Bangalore Who are ready to relocate to Bangalore please apply

Budget preparation, monitoring, and variance analysis GST filing and reconciliation as per statutory requirements Monthly/quarterly TDS calculation and timely return filing Profitability analysis and cost control tracking Managing accounts payable and vendor reconciliation Preparation of balance sheet, P&L, and other financial statements Coordination with internal/external auditors and handling audit queries Ensuring compliance with financial regulations and deadlines MIS reporting for management decision-making Supervising junior finance team and supporting process improvements We are hiring a Senior Manager Finance & Accounts with hands-on experience in core financial functions such as GST filing, TDS calculation, budgeting, profit analysis, and preparation of financial statements. The candidate will play a key role in driving financial efficiency, compliance, and decision-making.

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days

Responsibilities:- 1.Preparation of monthly GST and TDS statements and timely deposit of taxes due 2.Timely preparation, maintenance of books of accounts and monthly trial review 3.Logistics/Supply Chain / Distribution / Warehousing / Inventory management in ERP 4. Any other work arranged by company. Requirement: 1.Bachelor degree or about, have minimum 2 years experience in tax work, good knowledge in GST, TDS, Audit etc. 2.Have Qualified Chartered Accountant certificate will be a plus. 3.Working knowledge on Tally, MS Excel etc. 4. Hard working and carefully, be loyal to company. 5. Work location will be Gurgaon.

Responsibilities: * Conduct company audits * Ensure compliance with GST laws * Prepare management audit reports * Collaborate on LUT implementation * File GST returns accurately CALL ME 80882 13593

Dear Candidate, We have an opportunity for the role of Sr Officer Accounts for a well known German Based MNC located at Pirangut. Please find below job details: Experience : 4-8 Years (From Manufacturing Company only) Notice Period : 30 Days Location : Pune- Pirangut Must have : TDS, GST, SAP Job Description Direct & Indirect tax compliances All compliances related to GST, TDS, TCS, Supplier payments - Foreign outward remittances & Balance confirmation of foreign vendors. Intercompany/Third party balance confirmation & reconciliation. Preparation of statements related to import purchase Landed cost statement, Monitoring of duty draw back & IGST refund on exports. Bank reconciliations / Monitoring of day-to-day bank & other transactions. Bank Reports - Stock Statements, FFR1 & FFR2, Preparation of statements for audit purposes Preparation of letter of credits If interested please share your updated cv on chitrap@hrworksindia.com Thanks and Regards Chitra 8888127239

You will be responsible for overseeing the accounting department as a full-time Accounts Head. Your primary duties will involve managing GST filing and utilizing your knowledge of Tally software. The ideal candidate for this position should have a Bachelor's degree, although it is preferred, along with at least 1 year of experience in accounting, Tally, and overall accounting work. This is a full-time role with a morning shift schedule, and the work location will be in person.,

Experienced CA to lead audits, taxation, financial planning, and compliance. Handle team management, MIS, budgeting, statutory filings, risk controls, and business advisory. Strong leadership, analytics, and regulatory knowledge required. Annual bonus

Job Title: Compliance Executive Location: Andheri, Marol - Work from office Department: Legal & Compliance Reports to: Compliance Manager / HR Head Job Summary: The Compliance Executive will be responsible for ensuring that Impact Guru adheres to all statutory and regulatory requirements. This includes timely filing of annual and quarterly returns, ensuring compliance with POSH, managing Provident Fund (PF), Professional Tax (PT), Employees' State Insurance (ESIC),Contract Labor regulations, and other applicable legal and labor laws. Key Responsibilities: Timely filing of all statutory returns and payments (GST, TDS, PF, PT, ESIC, Income Tax). POSH compliance implementation, training, and grievance handling. Employee registration and management for PF, ESIC, and PT. Ensure vendor/contractor compliance with labor laws. Liaison with legal and government bodies for audits and inspections. Maintain complete documentation for statutory filings, audits, and inspections. Prepare periodic compliance reports for management. Drive employee awareness and training on compliance policies and benefits. Stay updated on regulatory changes and improve internal compliance processes. Key Skills and Qualifications: - Education: Bachelor's degree in Law, Commerce, or any related field. Additional certifications in Compliance or Labour Laws would be an advantage. - Experience: 2-4 years of experience in statutory compliance, HR, or legal compliance, preferably in the nonprofit or social sector. Knowledge: In-depth knowledge of labor laws, including PF, ESIC, PT, Contract Labour regulations, and POSH. Strong understanding of statutory return filing processes (monthly, quarterly, and annually). Familiarity with government portals for filing returns (e.g., EPFO, ESIC, GST). Skills: Excellent organizational and time-management skills. Strong attention to detail and analytical skills. Good communication skills, both written and verbal. Proficiency in MS Office, especially Excel.

Maintain accurate & updated financial record ,Prepare & file GST & TDS return ,Prepare Invoice , PO , Debit note , credit Note Generate financial statement ,Bank Reco & report,highlighting key insights Routine accounts work Required Candidate profile Sound knowledge of GST, TDS, and statutory compliance. Proficient in accounting software (Tally) Strong MS Excel skills.

Responsibilities: Prepare financial reports using Tally ERP/Prime Manage bank reconciliations & voucher entries Ensure accurate GST & TDS filings on time Conduct regular audits & compliance checks

JOB DESCRIPTION TAXATION PROFILE Indirect Tax Compliances Preparation of GST monthly return (GSTR 3B & GSTR 1). Preparation of GST annual returns (GSTR 9). Preparation and filing of details required in course of GST Audit in form GSTR 9C. Reversal of Input from Books and return (As per Rule 37 & 42) Reconciliations GSTR 2B with input as per books. Generation of E-Invoicing as per GST Laws Filing of GST Registration/amendment/cancellation applications on GST portal Filing of LUTs Month end closing and accounting in relation to tax function. Monthly reconciliation of Books Vs GST returns Assistance in preparation of replies in response to Departmental notices Direct Tax Compliances Preparation of Tax audit annexures & getting tax audit conducted from Big4. Preparation / providing details required in Filing of Income Tax Returns. Preparation / providing details for responses to assessment/appeals. Computing Advance Tax. Preparation / providing details for replies in response to statutory notices. Preparation of data for Quarterly TDS return & filing. Preparation of Transfer pricing audit annexures & getting TP audit conducted by Big4. Filing of Form 61/61A Filing of Form 15CA/CB Good level of understanding and working experience of General Ledger, Financial accounting. Review of legal contracts from tax perspective Skills & Knowledge Dynamic, smart, ready to take new challenges, eager to learn Ensure compliance with all tax laws and regulations, including GST, income tax, and other applicable taxes. This includes timely filing of returns and payment of taxes. Stay updated on changes in tax laws and regulations. Advise the organization on the implications of these changes and ensure timely compliance. Prepare and review tax-related reports and documentation for internal stakeholders and external agencies. Supervise and mentor junior tax staff, providing guidance and support on various tax-related issues. Act as the point of contact for external consultants, handling inquiries and negotiations as needed. Collaborate with finance and accounting teams to align tax strategy with overall business objectives. Good verbal and written communication skills Problem solving attitude. Must have handled multiple entities. Educational Qualification - CA with 4+ years of experience in tax domain - Knowledge of GST-ITC reconciliation tools an added advantage - Well versed with functionalities and latest updates on GST Portal. - Knowledge of Income tax return & tax audit filing utilities an added advantage

INCOME TAX TDS GST RETURN , GST FILING TAX AUDIT , STATUTORY AUDIT , STOCK AUDIT HAVING KNOWLEDGE OF ACCOUNTING TALLY PROVIDENT FUND , PROFESSIONAL TAX TAX AUDIT AUDIT WORK

Looking for a proactive Tender / Accounts Executive to support both our tendering and accounting functions. Who can handle e-tenders, bid submissions, invoicing, GST, and TDS. Must be skilled in MS Office, Tally, and tender portals. Health insurance

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Strong knowledge of Tally and Excel mandatory Joining immediate

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies and ensuring accuracy. Process Improvement : Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy. Accounts Payable & Receivable : manage accounts payable and receivable processes, ensuring timely payments and collections. General Ledger Maintenance : Oversee and maintain the general ledger, ensuring proper recording of all financial transactions and adjustments. Financial Reporting : Prepare and maintain monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting principles Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Professional certifications like CA/CPA will be a plus. Experience : Minimum of 5-7 years of experience in accounting or finance, with at least 2 years in a senior role. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., SAP, ZOHO BOOK, Tally, etc.). Advanced Excel skills (pivot tables, VLOOKUP, etc.). Excellent analytical and problem-solving abilities. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Leadership and team management skills. Knowledge of international accounting standards and taxation laws. Experience in audit preparation and tax filing. Perks and benefits Competitive salary as per industry Opportunities for professional development and growth. [Other company-specific benefits].

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Contact Us: hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. Support in payroll preparation and TDS working, if required. Maintain stock entries and assist in store/accounts integration. Required Skills: Strong knowledge of GST laws and filing procedures . Proficiency in Tally ERP , MS Excel, and basic accounting software. Understanding of accounting principles, taxation, and invoice management. Ability to work independently and handle accounting tasks for site operations. Good communication and coordination skills. Qualifications: B.Com/M.Com or equivalent qualification in finance/accounting. Minimum 2 years of experience in accounting (manufacturing sector preferred). Must be a local candidate from nearby areas (Mallapur or Polepally). Preferred: Candidates with experience in factory/site-based accounting . Knowledge of E-way bill , GST portal , and e-invoicing tools . Role & responsibilities

We are seeking a Senior Team Lead with over 6 to 8 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16. Interpersonal Skills: Managing a team of 4-5 people. Communicating directly with clients.

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with tax laws through GST filings * Manage accounts payable & receivable processes * Maintain accurate records, stock and reconciliations Travel allowance

Responsibilities: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable using Tally S/w Reconcile bank statements and other financial accounts. experience of working on Tally.

We are seeking a detail-oriented and experienced Finance Accountant to join our finance team. The Finance Accountant will play a key role in managing our financial operations and end to end accounts management.