510 Gst Filing Jobs - Page 18

Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280

Position: Accountant Location: Bangalore Qualification: Bachelor's in Finance and Accounting Employment Type: Permanent Salary: As per company standards and candidate experience Work schedule: Monday to Saturday Work timing: 9:30 am - 5:00 pm Mode of work: On-site Job Brief: Kess Construction is seeking a detail-oriented and proactive Accountant with 2 to 7 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting. Key Responsibilities: Daily Financial Operations: Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting. Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records. Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits. Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department. Billing and Client Coordination: Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST. Communicate billing details, payment reminders, or clarifications through professional email correspondence. Compliance and Tax Filing: Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements. Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits. Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance. Reporting and Reconciliation: Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly. Prepare regular reports on profits by branch and quarter to support financial planning and reviews. Minimum Eligibility Criteria: 2 to 7 years of relevant experience in finance/accounting roles. Proficient in Tally, GST filing, and basic compliance processes. Strong working knowledge of MS Excel and MS Office tools. Ability to multitask, meet deadlines, and maintain accuracy. Excellent communication and coordination skills. Additional Qualifications: Experience in the construction or interior fit-out industry is preferred. Ability to independently manage routine accounting responsibilities. Self-driven with strong organizational and analytical skills.

Job Title : Accounts Executive Location : Lower Parel, Mumbai Department: Finance Key Responsibilities: GST Compliance: Ensure timely and accurate filing of GST returns and compliance with all GST regulations. Accounting: Maintain accurate financial records and perform day-to-day accounting functions, including journal entries, ledger maintenance, and account reconciliation. Invoicing: Generate and manage invoices, ensuring timely payments and accurate record-keeping. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Accounts Payable/Receivable: Manage accounts payable and receivable processes, including processing payments and monitoring outstanding balances. Financial Reporting: Prepare financial statements, reports, and analysis to support management decision-making. Taxation: Assist in the preparation and filing of direct and indirect tax returns. Auditing: Support internal and external audits by providing necessary documentation and information. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Compliance: Ensure compliance with all financial regulations and company policies. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Minimum of 1 year of experience in accounting and GST compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of GST regulations and tax laws. Excellent proficiency in Microsoft Excel and other MS Office applications. High level of accuracy and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team.

Proficient in preparing reconciliation and financial statements. Versatile knowledge in preparing TDS report and monthly expense analysis. Creditors reconcile/Bank reconcile/Vendor payment daily basis (NEFT)/GST 2A reconcile.

Location: Erode Experience Required: 3 to 4 Years Industry: Manufacturing Functional Area: Accounts, Finance, Tax, Audit Education: B.Com / M.Com / BBA / MBA (Finance) or any related UG/PG Degree Required Candidate profile Handle daily accounts in Tally, P&L, GST, TDS, PF/ESIC, audits, exports/imports, vouchers, payroll, and financial reports as per ROC norms. Good in Excel & statutory compliance.

Key Responsibilities: Maintain and reconcile general ledger, accounts payable, accounts receivable, and bank accounts. Handle GST, TDS, and other statutory compliances, including filing of returns. Process payroll-related accounting entries in coordination with the HR department. Assist in financial analysis, cost control, and profitability tracking. Ensure timely processing of vendor payments and statutory dues. Liaise with banks, statutory bodies, and external consultants. Manage loan accounting and employee advances. Educational Qualification : B.Com / M.Com / CA Inter / MBA in Finance or equivalent qualification. Experience : 49 years of hands-on experience in core accounting functions including general ledger maintenance, statutory compliance, and financial reconciliation. Technical Skills : Strong knowledge of Tally ERP , MS Excel , and other accounting software. Practical understanding of GST , TDS , and other statutory compliances , including filing returns. Familiarity with payroll accounting , vendor payment cycles , and bank reconciliations . Analytical & Financial Skills : Ability to support cost control measures and profitability tracking . Proficient in financial analysis and reporting. Coordination & Communication : Proven ability to collaborate with HR on payroll processing. Capable of effectively liaising with banks , external consultants , and statutory bodies . Other Attributes : Detail-oriented with strong organizational skills. Ability to manage loan accounting and track employee advances . A proactive and responsible approach to ensuring timely statutory and vendor payments .

1. Entering all accounting data in tally on day to day basis. 2. Handling all types of activity related to the bank. 3. Processing of journal vouchers. 4. Invoice entry, Parties Outstanding Maintain the Record. 5. Tax Audit as per requirement

We are hiring Female candidate for CA firm Location- Lullanagar, Pune Educational qualification : B com, Mcom Experience Max 2-4 years 1) Accounting enteries in Tally 2) GST work 3) TDS work 4) Finalisation of Accounts 5) Filing IT returns.

HouseOfMakeup.com is excited to announce an opening for the position of Manager Accounts at our Bangalore OR Mumbai location. We are seeking dynamic and experienced candidates from the E-commerce or FMCG industries who possess a robust background in financial management and accounting practices. The ideal candidate should have a minimum of 3 + years of experience with essential accounting tools and processes, including To put it simply: Work in a goal-driven environment and perform all tasks within the defined timeline. Acquire and utilize knowledge and skills according to the situational requirements, excellent communication and interpersonal skills; - a proactive attitude, with the ability to use initiative; - excellent organisational skills; - the ability to work under pressure and assimilate large quantities of information quickly, while maintaining attention to detail; - drive; - flexibility; - effective team working skills; - influencing and negotiation skills; - oral and written communication skills; - commercial awareness. This role reports to the accounts manager. Executing day-to-day accounting activities. MUST HAVE Tally, GST RETURN AND FILING (GST1 , GST3B, GST2A), TDS filing, and PREPARING E-WAY BILLS Responsibilities Prepare sales invoices, purchase orders (POs), applications for payment, credit notes, and all necessary supporting documentation. Manage high volumes of invoices with accuracy and efficiency. Post invoices and credit notes into the finance system and relevant templates. Obtain timely approvals for sales invoices, POs, and credit notes. Coordinate with internal departments to ensure invoicing is completed within established timelines. Research outstanding balances and follow up with vendors to ensure timely collections. Analyze accounts receivable data, highlight pending collections, and monitor aging reports to identify issues causing delays. Periodically reconcile vendor and marketplace accounts; provide missing invoices and sales orders to ensure ledger alignment. Maintain adherence to internal policies, procedures, standards, and financial controls. Keep ledgers up to date; reconcile balances and receivables regularly. Prepare daily, weekly, and monthly financial reports. Manage collections of pending payments from various distribution channels and vendors. Handle GST filing, tax returns, and other key accounting tasks. Perform day-to-day accounting and bank reconciliations. Maintain accurate account books and supporting documents. Demonstrate expertise in Tally and proficiency in MS Excel, Word, and MIS reporting . Prepare weekly and monthly labor bills. Maintain control sheets for all subcontractors/vendors and perform quarterly reconciliations. Prepare monthly MIS and site-level cash flow statements. Maintain books of accounts for both payables and receivables. Prepare TDS statements and detailed GST documentation for monthly and annual filings. Generate and manage E-Way Bills . Possess strong knowledge of GSTR-3B, 2A/2B reconciliation , and preparation of GSTR-9 . Handle statutory matters involving Income Tax, GST, and TDS . Review and certify purchase bills related to contracts and projects. Conduct intercompany reconciliations and manage associated documentation. Respond to departmental notices and draft appropriate replies. Draft financial reports in Excel. Communicate effectively with senior management and stakeholders. Utilize financial reporting and data mining tools. Apply knowledge of auditing processes and practices. INDUSTRY: E-commerce / FMCG WORKING DAYS: MONDAY - FRIDAY WORKING HRS: 9:30 AM - 6:30 PM Preferred candidate profile Requirements Solid understanding of financial regulations, key terms, and conditions. Strong grasp of end-to-end accounting and financial processes, with attention to critical control parameters. Excellent analytical skills and ability to identify and resolve financial discrepancies or issues. Capable of performing effectively in high-pressure or conflicting environments. Skilled in handling exceptions and providing timely resolutions. Process-oriented with strong organizational abilities, including effective planning, prioritization, and coordination with internal departments. Strong verbal and written communication skills with a proactive approach to follow-ups and stakeholder engagement. Excellent time management with the ability to multitask and close open items efficiently both internally and externally. Detail-oriented with a logical mindset and a structured, process-driven approach to work. Ability to work under pressure in fast-paced environments and meet tight deadlines. Proficiency in Tally is essential. Experience in managing accounts for a consumer brand is preferred. Prior experience with financial management for import/export of FMCG goods will be an added advantage. Desired Skills and Experience Accounting, Finance, Taxation, Tally, TDS

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Prepare and review ageing reports, vendor reconciliations, and GST filings on a regular basis. Perform bank reconciliations to ensure accuracy of financial records. Coordinate with internal stakeholders for inventory management, including stock levels tracking and reporting. Calculate TDS (Tax Deduction at Source) deductions and file returns accordingly. Desired Candidate Profile 4-7 years of experience in Accounts Payable or related field. Excellent knowledge of Tally Proficiency in Invoice Processing, Payment Processing, Vendor Payments, Vendor Reconciliation, Ageing Report preparation. Strong understanding of GST calculation and filing requirements. Experience with TDS calculation and return submission.

Role & responsibilities : Minimum 3-7 Years of experience In Accounts ,TDS Return and Gst Preparation in Manufacturing, Engineering & Construction Industry preferred 1.TDS Payments 2.TDS return 3.GST filling 4.Calculation Sheet for All statutory Returns 5.PF Payments and return 6.ESIC payments and Return 7 Professional Tax Payments and return Interested Candidates can share their CV to pompa.g@peoplepro.co.in

Role Overview: We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing bookkeeping, tax filings, and ensuring compliance with financial regulations. This role is perfect for someone with a strong foundation in accounting principles, proficiency in Tally, and the ability to maintain accurate financial records. Skills and Qualifications: Bachelors degree in Commerce (B.Com) or CA/CA Inter qualification. 2–5 years of experience in accounting, preferably in a similar role. Proficiency in Tally and MS Office (especially Excel). Strong knowledge of bookkeeping practices and tax filing processes. Familiarity with GST, TDS, and other tax-related regulations. Attention to detail, organizational skills, and the ability to meet deadlines. Strong ethical standards and a commitment to maintaining confidentiality. Key Responsibilities: Maintain accurate and up-to-date financial records through bookkeeping. Handle tax filings, including GST, TDS, and other statutory compliances. Prepare and manage invoices, receipts, payments, and other financial documents. Reconcile bank statements and ensure accuracy in financial transactions. Prepare financial statements and reports as needed. Ensure compliance with local financial regulations and standards. Assist with audits and liaise with external auditors, if required.

1.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time 2.Prepare e-Way bills and e-Invoices 3.Handle all GST-related matters (end-to-end) 4.Input Tax Credit reconciliation on purchases with GSTR-3B 5.Invoice verification as per GST norms Required Candidate profile 1.Coordinate with vendors to resolve mismatches or discrepancies in GST filings 2.Communicate with vendors regarding their GSTR-1 return filing 3.Knowledge of balance sheet and P&L account preparation Perks and benefits No bar for experienced and competent candidates

track, record, and analyze financial data to help businesses and individuals make informed decisions.They ensure financial records are accurate, comply provide data for budgeting, forecasting, and tax preparation.

Sr. Associate Location: Andheri | 1+ yr exp. in GST compliance, audits, refunds, notice replies & dept. liasoning. Must know return filing, drafting & GST tools. Travel may be required for audits/hearings. send me resume on whatsapp- 9082896195

Preparation, verification and review of periodic GST tax return Preparation of data for filing of GSTR 1 & GSTR 3B Reconciliation of data between GSTR 1 GSTR 3B & GSTR2A Preparation of GST annual return (GSTR-9) and reconciliation statement (GSTR-9C) Required Candidate profile Preparation of GST input register and reconciliation with GSTR-2A Preparation of GST refund application Preparations of reply against notices from GST department. Handling PAN India GST Compliance

Candidate should have worked extensively in field of Direct taxation post qualification, he must be able to determine tax withholding obligation and review form 15CA-CB forms for outward remittance, Knowledge of TDS Return

Job Title: Junior Accounts Executive Location: Yercaud Work Days: Wednesday to Monday (Tuesdays off) Work Hours: 7:30 AM to 5:30 PM Job Summary: We are seeking a detail-oriented and trustworthy Junior Accounts Executive to manage day-to-day accounting functions at our coffee plantation. The candidate will assist in maintaining accurate financial records, processing transactions, supporting audits, and ensuring compliance with basic accounting procedures. This is an on-site role suited for someone with fundamental accounting knowledge and a willingness to grow in a plantation-based setting. Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in data entry. Maintain ledgers, cash books, and petty cash registers. Prepare and process invoices, receipts, and payments. Assist in bank reconciliation and follow up on payments. Support monthly/quarterly financial reports and audits. Manage inventory records and coordinate with stores or logistics as needed. Maintain proper documentation for all transactions and ensure file accuracy. Work closely with the senior accountant or MD for financial updates and reporting. Handle GST entries and TDS filings (basic level), if trained. Candidate Requirements: B.Com or equivalent degree in Accounting or Finance. 1-2 years of experience in a junior accounting role Working knowledge of MS Excel and basic accounting software (Tally preferred). Understanding of accounting principles, GST, and TDS basics. High level of accuracy and attention to detail. Ability to maintain confidentiality and integrity in financial matters. Comfortable working in a plantation/rural environment. Compensation: Monthly Salary: 14,000 18,000 (based on experience and skillset) Additional benefits : Accommodation

Job Title: Indirect Tax Specialist Job Description: We are seeking a skilled professional to manage the organization's GST compliance, including maintaining records, preparing and filing GST returns, and assisting with audits and assessments. The role requires coordination with various departments to ensure accurate GST reporting and timely resolution of tax-related issues. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all registered states. Maintain GST records, reconcile input tax credits, and ensure timely GST payments. Handle GST audits, assessments, and compliance-related queries. Collaborate with internal teams and tax consultants to resolve GST notices and discrepancies. Stay updated on GST laws and implement necessary process changes. Qualifications & Skills: Education: CA Inter / MBA Finance with GST certification. Experience: Minimum 3 years in GST compliance (Big4) or 5 years in corporate indirect taxation. Skills: Proficiency in Tally, MS Office, ERP systems (SAP/Oracle/MS Dynamics), and strong analytical abilities. Languages: Fluency in English, Hindi, and Telugu.

Roles and Responsibilities Preparing and managing financial accounts of the Company and Directors Planning and managing receivables and payables Bank Reconciliation Finalisation of accounts Ensuring compliance to statutory returns and requirements Preparation and filing of GST / IT returns Payroll management Desired Candidate Profile Commerce graduate with min. 15 years work experience Well versed with Tally, MS office applications and preferably SAP B1 Should have good communication skills Should have good analytical and interpersonal skills

Interview for Accountant / Accounts Executive Job Location: Abu Lane Meerut Company Address: TIRUPATI COIRS PVT. LTD. 176-D, ABU LANE, MEERUT CANTT. Whatsapp/Mobile: 9899546490 Required Candidate profile Full knowledge & 100% proficiency of Tally, GST TAXATIONS, LAWS, RETURN FILINGS - GSTR1,GSTR3B, 2A/2C, 9C ETC, GST RECONCILIATIONS , RCM CALCULATION ETC, USAGE OF DSC etc.

Job Description: We are seeking a Senior Accountant to independently manage accounting and tax compliance work for multiple clients. The ideal candidate should have hands-on experience in finalization of accounts , GST , TDS , and Income Tax Return filings along with strong command over Tally and Excel . This is an individual contributor role for professionals who can manage end-to-end accounting responsibilities with minimal supervision. Key Responsibilities: Maintain and finalize books of accounts for clients (Individuals, Firms, Companies) Prepare and file GST returns (GSTR-1, 3B, 9), TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Ensure timely compliance with statutory requirements Coordinate directly with clients for data collection and queries Support audit preparation (Statutory, Tax, Internal) Work on Excel and Tally efficiently to generate required reports Key Skills: Finalization of Accounts TDS, GST, and Income Tax Compliance Advanced MS Excel skills (VLOOKUP, Pivot Tables) Tally Prime / ERP 9 Communication & Client Coordination Self-discipline and ability to meet deadlines Preferred Candidate Profile: Minimum 5 years of experience in an accounting/taxation role Prior experience working independently in a CA firm is a must Strong knowledge of Indian taxation and accounting standards Resides in or near Mira Road/Thane (preferred)

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

Role & responsibilities A] Compliance & procedural Adhering to clients GST compliance timelines as per statute (assessments, filing of returns, etc.) Provide GST services to a range of clients working closely with multidisciplinary tax teams. Carrying out comprehensive GST incidence reviews for the clients. Perform GST reviews as part of Internal Audit engagements Assist internal and external contacts on GST related queries. Coordination with the department for obtaining approvals, registrations, etc. Helping with audits or investigation by the tax authorities Complete identified number of GST returns on a timely basis. Preparation, filing and processing of refunds Address all queries raised in respect of GST returns submitted and liaise with line Managers accordingly. Assisting in the implementation of recommendations. Perform GST audits B] Research Extensive research on various critical aspects of GST Laws. Benchmarking against industry preferred practice to identify new ways of helping to reduce GST incidence and capturing permanent cash flow benefits Research technical issues C] Advisory Rendering business advisory services to clients under GST Laws Participate in planning, developing and implementing GST strategies to optimize tax incidence Dealing with technical enquiries relating to GST D] CRM and Relationships Development Ensuring clients are provided with up to date information on indirect tax developments. Assisting with business development initiatives, contributing to winning new work Participate in identifying new market opportunities Establishing and maintaining good relationships with clients and colleagues Document case studies and develop business development collaterals Participation in client acquisition related activities including drafting proposals / responding to RFPs & presentations to clients E] Others Assisting with the developing lesser experienced staff with hands on advice and support Steer projects including quality reviews of deliverables, client interfacing and presenting findings to management and at ACMs / BOD meeting Preferred candidate profile CA/LLB/CMA with 2-5 yrs post qualification experience. Candidate should have handled refund related work and state incentives.

Manage accounting transactions Handle monthly, quarterly ,annual closings Reconcile accounts Timely bank payments prepare tax returns Balance sheets and profit/loss Manage Audits Payment follow ups Manage compliances Tally entries Bank reconciling Required Candidate profile Work experience 0-2yr in accounting for software industry Hands on experience in Taxation Hands on experience in Tally, Tally ERP etc.. MS Excel Skills Experience with general ledger function