1258 Gst Filing Jobs - Page 29

Responsibilities: Prepare GST returns, file taxes, reconcile banks, manage purchases & sales using Tally ERP. Collaborate with management team on budget planning, forecasting & analysis.

Responsibilities: *FOR ACCOUNTANT JOB: Prepare sales invoices, credit notes & debit notes using Tally ERP/Prime. * FOR SALES EXECUTIVE : Field sales & generate business , meet client and build relationship. Travel allowance

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Call /Whatsapp : 9724346949 / 9327657730

Role & responsibilities : Analyze costs across different departments, identify cost-saving opportunities, and implement measures to control expenses while maintaining operational efficiency. Monitor and manage cash flows to ensure optimal utilization of funds, timely payments, and efficient cash management strategies. Ensure accurate deduction, calculation, and timely deposit of TDS as per statutory requirements. Achieve high compliance rates by accurately deducting TDS on applicable transactions. Prepare accurate TDS challans and submit them within due dates. Ensure to maintain up-to-date financial records in accordance with established accounting standards. Ensure proper documentation for all financial transactions, including invoices, receipts, bank statements etc. Ensure accurate and 100% preparation of financial reports, including balance sheets, profit and loss statements, cash flow statements, and other management reports. Timely submission of error-free MIS reports. Preferred candidate profile Qualification: B.Com / M.Com /CA Experience: 2-5 yrs Candidates from any industry is eligible, healthcare experience will be an added advantage. Knowledge of Tally, ERP is mandatory and if certification Vacancy- 3 Salary ranges from 1.5lpa-5lpa .Negotiable for right candidate Early joiners preferred

Accounts Payable (Having a good exposure in Accounts Payable along with TDS and GST Compliance Knowledge). - Expertise in Tally Erp. - Payroll Reconciliation. - TDS Challans payments . Required Candidate profile Candidates willing to relocate may only apply. Must have working knowledge in any Logistics/ transportation firm may apply. Strong focus on timelines and deadlines.

Job Title: Odoo Accountant Company: Akrivis Vertical Solutions Pvt Ltd Location: Dever Yamjal, Medchal-Malkajgiri, Secunderabad Employment Type: Full-Time Experience Required: 13 years (must have Odoo ERP experience) Job Overview: Akrivis Vertical Solutions Pvt Ltd is looking for a smart, dependable accountant with experience in Odoo ERP to manage day-to-day accounting activities . You’ll be handling everything from vendor bills to GST and TDS , maintaining daily entries, doing reconciliations, and coordinating directly with our CA. Key Responsibilities: Enter and manage daily vendor bills and expenses in Odoo Generate and send customer invoices Perform bank reconciliations and monitor cash flows Handle GST, TDS, and related compliance work with proper documentation Coordinate with the external CA on filings, audits, and reports Prepare and maintain basic reports: purchase, sales, payable/receivable, etc. Manage supporting documents for all transactions (PDFs, scanned bills, etc.) Perform regular ledger reviews and data checks to maintain clean books Assist with any other accounting tasks or admin follow-ups as needed Requirements: 1–3 years of accounting experience with hands-on Odoo usage Strong understanding of basic accounting principles, GST, and TDS rules Must be comfortable doing data entry, follow-ups, and reconciliations daily Proficient in Excel and PDF management Must be able to work independently and manage tasks without reminders Good communication skills to interact with CA, vendors, and internal team Preferred: Experience with Odoo v17 or above Background in manufacturing, trading, or component-based business Familiarity with Indian taxation and online GST portals

Responsibilities: * Ensure timely GST filings & TDS returns * Collaborate with finance team on budget planning & analysis * Oversee financial reporting & compliance * Manage income tax returns using Tally ERP software

Seeking an experienced Accountant to manage financial records, TDS/GST filings, bank reconciliations, and monthly reporting. Proficiency in Tally/Excel and attention to detail required. Min 2 yrs experience preferred.

Hi all Hiring CA candidates for Indirect tax Manager for a top CA firm in Bangalore Working Days : Monday to Friday , 1st Saturday Timings : 9 AM to 6 PM Interview process : 1st round virtual , 2nd round F2F Division / Department : Tax Regulatory Services Indirect Taxation Location Bengaluru Qualification Chartered Accountant (CA) Experience : 3-4 Years post CA 1. Job purpose To ensure client engagements - primarily relating to advisory services, compliances, retainer services, due diligence and litigation are delivered with a high level of expertise and execution excellence. 2. Job description Computation of taxes and Review of monthly returns under GST Laws Handling of GST Annual Return / audit assignments Preparation of replies to notices, intimations, letters under GST, VAT and Service tax Laws and filing refund applications under GST. Preparation and filing of Appeals / Advance Rulings. Representations before tax authorities at various levels for assessments, refund applications etc. under IDT laws. Resolving client queries on various transactions / business models Preparation of opinions and memos under GST Laws. Working paper/file management to ensure completeness of documents relied upon in provisions of services. Participation in the meetings to discuss observations / issues with the stakeholders along with the Team Lead. Functional skills Working knowledge of MS Office Suite (specifically Excel and Word). Working knowledge of basic Accounting Software like Tally. Behavioral skills Analytical / probing skills, conceptual thinking, critical thinking. Accountability / Ownership to the assignment handled; Aptitude to pick up new practices and concepts quickly. Strong communication and presentation skills. Ability to manage the assignments with minimal supervision Participative and team player. Self-driven, pro-active and ready to take initiatives Interested can share resume to thanuja@delighthr.com Subject Line : applying for Indirect tax Manager Body of the mail : current location : Current CTC : expected CTC : Notice Period :

Job description Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Oversee financial reporting & analysis * Prepare annual budgets & forecasts * Lead GST, TDS, IT returns & ROC filings

Job Title: Associate Location: Marol Naka (Client Office) and Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: 2 Years and Above Active Experience in GST (GST AND TDS) Job Type: Full-Time, On-Site Number of Vacancy: 2 About the Role: We are seeking an expert accountant specializing in GST & TDS compliance, ensuring accurate tax filings, statutory reporting, and financial compliance under Indian tax regulations. The ideal candidate will play a critical role in handling indirect taxation, reconciling tax statements, and ensuring timely payments. Key Responsibilities: Manage GST workings, filing, and returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure TDS compliance by calculating, deducting, and filing returns (Form 26Q, 27Q, etc.). Handle GST input/output reconciliation and resolve discrepancies. Prepare monthly, quarterly & annual GST and TDS reports for management. Support consultants in responding to tax notices & audits from GST authorities. Ensure timely payment of GST & TDS liabilities, avoiding penalties. Work on tax structuring to optimize financial liabilities. Coordinate with external auditors & consultants for GST and TDS-related matters. Provide guidance on tax applicability for vendor and client transactions. Stay updated with latest changes in tax laws & compliance guidelines. Required Skills & Qualifications: Bachelors / Masters degree (B.Com / M.Com / CA inter) in Accounting or Finance. Expertise in GST & TDS regulations, filing, and compliance. Hands-on experience in Tally ERP 9 / Tally Prime for tax computations. Strong analytical and problem-solving abilities. Knowledge of Income Tax, and other financial regulations is a plus. Hands on experience in Microsoft suite (MS Excel, MS Word) Preferred Qualifications: Prior experience in corporate taxation or consultancy firms. Familiarity with tax software like ClearTax, Computex, or government portals. Experience in financial planning & compliance audits. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

Responsibilities: * Manage financial records using Tally software * Prepare monthly P&L statements * Ensure accurate GST filings & TDS submissions * budget planning & forecasting Good knowledge in P&L Working. Annual bonus

Minimum 24 years of experience in managing GST, TDS, & Income Tax Strong understanding of accounting principles and book finalization Familiarity with Tax Audits, Company Audits & statutory compliance Proficiency in Tally, Zoho Books, and MS Excel Annual bonus Food allowance

Essential Services : Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team . To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service . The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the role At ICICI Bank, the Operations Manager plays a vital role in ensuring a seamless banking experience for customers. This group caters to the needs of all ranges of customers, ranging from retail customers to large business corporates. In this role, the overarching responsibilities include but are not limited to processing, reconciling, and monitoring various customer transactions, international remittances, forex services, advances, loans, cards, overdraft solutions, and GST filing. As the operations group cuts across all the business verticals of the bank through its back-office efforts, the role holder would be required to collaborate with various teams. Depending on the role requirements, the role holders may also have to ensure compliance and regulatory guidelines of multiple transactions, disbursement, and issuances. Additionally, the role holder would also be required to maintain data sanctity and MIS in their respective job areas. Key Responsibilities Reconciliation Handling reconciliation of various products like Bank Accounts, Nostro Accounts, ATMs, Debit cards, and other office accounts. Stakeholder Coordination Coordinating with multiple stakeholders within the Bank to facilitate smooth transaction processing. Compliance Ensuring compliance with regulatory guidelines while processing transactions. Managing TAT & Quality Processing all customer requests within TAT and ensuring quality & control for accurate processing. Data Analysis & MIS Preparation Interpreting customer data to identify pre-delinquency trends. Behold our values Build products that are Fair to Customer, Fair to Bank. Qualifications & Skills Educational Qualification MBA, Chartered Accountants, Engineers & Graduates with relevant work experience Computer Literacy Needs to have basic computer skills especially MS Excel. Basic document knowledge Candidate should know about basic documents and KYC norms. Familiar with Trade Regulations Should know the trade transaction life cycle and related regulations. Ensure Compliance Ability to ensure compliance of Internal Policies and adhere to regulatory requirements. Synergize with Team Willingness to work with various teams for on-ground support and deliver enablers as required.

, . , Job Title: Senior Accountant Civil Construction Industry Location: Borivali West, Mumbai Industry: Construction Experience Required: Minimum 7 Years Salary: 4.80 LPA 6 LPA Job Type: Full-time Preferred Candidate: Male Company Overview: We are a growing construction company engaged in various contract work of government & semi-government organizations based in Borivali West, Mumbai, committed to quality infrastructure development. We are currently looking for a Senior Accountant who can manage end-to-end financial operations and contribute to the financial health of the company. Job Description: Key Responsibilities: Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement). Perform variance analysis and provide financial insights. Accounts Payable & Receivable Manage invoicing, vendor payments, and client collections. Ensure timely reconciliation of accounts. Compliance & Documentation Ensure adherence to tax and financial regulations including GST and Income Tax. Prepare and Filling all compliance documents.Reply for Scrutiny of GST, TDS. Project Accounting Track and report project-wise expenses and profitability. Coordinate with project teams for cost tracking and control. Audit Coordination Liaise with external auditors and Company Secretary (CS) for ROC Compliance. Prepare necessary documentation for Income Tax, GST, and statutory audits. Qualifications: Bachelor's / Masters Degree in Accounting or Finance or inter CA (B.Com/BBA/BAF or equivalent). Minimum 7 years of experience in accounting; prior experience in the construction industry is preferred . Key Skills Required: Strong knowledge of accounting principles and financial management. In-depth understanding of taxation laws including GST and Income Tax & TDS Proficiency in Tally ERP , MS Office , especially Excel . Strong analytical and problem-solving skills. Other Details: Location: Borivali West, Mumbai Work Days: Monday to Saturday Gender Preference: Male candidates only (as per operational requirement) How to Apply: Interested candidates may apply with an updated resume and expected CTC to hr@giriraj.co or whatsapp on 9372480144 Only shortlisted candidates will be contacted for further discussions.

Job Title: Accounts Executive Location: Chennai Experience: 1 - 3 Years Job Type: Full-time Department: Finance & Accounts Reporting To: Senior Accountant / Finance Manager Job Summary: We are looking for a detail-oriented and proactive Accounts Executive with 13 years of hands-on experience in accounting operations. The ideal candidate should be proficient in Tally ERP , possess good knowledge of GST filing , bank reconciliations , journal entries , and invoicing . This role involves ensuring accurate financial recordkeeping and compliance with accounting standards. Key Responsibilities: Record day-to-day financial transactions in Tally ERP . Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines. Perform bank reconciliation and resolve discrepancies. Handle accounts payable and receivable entries. Generate invoices and ensure timely follow-ups for payments. Maintain and reconcile ledger accounts . Assist in monthly, quarterly, and annual closings . Prepare supporting documentation for audits and tax filings . Coordinate with internal departments and external vendors for financial matters. Ensure compliance with accounting and tax regulations. Key Requirements: Bachelors degree in Commerce, Accounting, or a related field. 13 years of accounting experience, preferably in a similar role. Strong working knowledge of Tally ERP 9 or Tally Prime . Practical understanding of GST , TDS , and basic Indian tax laws. Proficiency in MS Excel and other MS Office tools. Good understanding of accounting principles and practices. Strong analytical, organizational, and communication skills. Ability to work independently and as part of a team. Preferred Qualifications: Experience in coordinating with auditors or external consultants. Exposure to e-way billing , e-invoicing , and digital payment reconciliation . Familiarity with accounting in service and/or trading industries.

Account Executive to manage day-to-day accounting operations including GST compliance, TDS filing, and E-Way Bill generation. Filing of GST returns – GSTR-1, GSTR-3B, GSTR-9 etc. Reconciliation of GST input credit. E-Way genrate.

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. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation 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

Responsibilities: * Manage financial records using Tally ERP & Zoho Books. * Collaborate with team on budget planning & forecasting. * Oversee GST compliance, filings & reconciliations.

Company Mission: At Kapitus, we strive to empower every business to succeed by providing the best financing options when they need it and how they need it. Whether we are working with a business directly or through a strategic partner, we will work diligently to provide the most convenient, cost- effective and appropriate financing solution for a business’s needs. We promise to keep the best interests of our clients at the center of the financing process by operating with transparency, fairness, and integrity. We will continue to empower small businesses to make educated financial decisions, as we have since our inception in 2006. Reports to: Lead Associate – India KEY RESPONSIBILITIES Knowledge of accounting transactions and manage all accounting transactions, including reconciliation of accounts payable and receivable activities and timely bank payments. Process Pay Roll and expenses reimbursement. Work on compliance with legal, statutory, and regulatory requirements Handle Income Tax, GST, and other tax-related activities about compensation payout, vendor payments, and other payments. Co-ordinate for Statutory and Internal Audits. Support preparation of budget Forecasts-Expenses. Manage Balance Sheets and Profit/Loss statements. Handle monthly, quarterly, and annual closings. REQUIREMENTS/QUALIFICATIONS: Minimum 1 Years of Experience. MBA / B.com Graduate, CA/CMA Inter. Excellent Knowledge of Accounting Software- Tally and MS Office. Proficient with reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals. Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.

Hi all We are hiring Job Title: GST Executive / Senior Executive Industry: Real Estate Experience: 3-4 Years Qualification: Chartered Accountant (CA) Roles and Responsibilities: GST Compliance & Return Filing Manage end-to-end GST compliance including timely and accurate filing of monthly, quarterly, and annual returns (GSTR-1, GSTR-3B, GSTR-9). Prepare and reconcile GST returns across multiple registrations within the real estate sector. Ensure proper classification of transactions, input tax credit (ITC) reconciliation, and review of tax liability. Handle regular GST registrations , casual registrations , and composition scheme registrations as applicable. Review & Process Enhancement Review GST workings and returns prepared by junior team members to ensure accuracy and regulatory compliance . Design and implement standardized formats and Standard Operating Procedures (SOPs) for GST processes such as filing, reconciliation, and refund claims. Stay updated on GST law changes and ensure smooth implementation of amendments in reporting and compliance. Audit & Representation Coordinate and manage GST audits and departmental inspections . Prepare and submit responses to GST notices , show cause notices, and appeals. Represent the company before tax authorities and appellate forums , ensuring effective handling and closure of litigation matters. Training & Knowledge Sharing Conduct internal training sessions for finance and compliance teams on updates in GST law, filing procedures, and audit findings. Act as a subject matter expert for resolving GST-related queries across the organization. Tax Accounting & Reconciliation Oversee reconciliation of GST with financial statements and ledgers, including proper mapping to tax GLs. Support monthly and annual tax accounting closing activities , ensuring accuracy and consistency. Preferred Skills: Sound knowledge of Indirect Taxation , especially GST law and compliance procedures. Experience in handling GST matters for real estate, construction, or infrastructure projects is preferred. Proficiency in GST portal operations . Interested candidates, please send your resume to thanuja@delighthr.com Subject Line: Applying for GST Executive /Senior executive Body of the Email: Current CTC: Expected CTC: Notice Period: current Location:

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Oversee tax compliance, including GST, TDS & income tax returns. * Ensure accurate record-keeping & adherence to accounting standards. Annual bonus

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

knowledge of Tally ERP, GST, TDS, Bank Reconciliation, and Journal Entries Experience in accounting, filing returns, and vendor payments Manage petty cash and vendor payments Married female candidates will be preferred for this role

Manages end-to-end accounts, vendor payments, receivables follow-up, cash flow, expense monitoring, and financial reports. Maintains Tally books, handles invoicing, GST/TDS compliance, bank reconciliation, payroll, and ensures timely payments.