1258 Gst Filing Jobs - Page 40

• GST Return i.e. GSTR – 1 & GSTR – 3B. GST Audit i.e. GSTR 9 & 9C • Tax Return Individual & Tax Audit. Day to Day accounting of the company. • Reconciliation of account receivable and account payable .Internal/ External Audit.

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, cash flow statements, and income statements. Ensure accurate GST filing and compliance with tax laws by preparing GST returns (GSTR-1 & GSTR-3B) on time. Conduct audits to identify areas for improvement in internal controls and provide recommendations for remediation. Prepare TDS returns (TDS Challan) and ensure timely payment of taxes. Oversee bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in real estate industry. Strong knowledge of RERA regulations and their application in accounting practices. Proficiency in Tally ERP software is essential; proficiency in other accounting software such as Excel or similar tools is an added advantage.

Responsibilities: Financial Reporting: Accounting Operations: Compliance: Auditing: Financial Analysis: Budgeting and Forecasting: Leadership and Mentoring: Process Improvement: Cross-functional Collaboration:

Purchase, sales and bank entries in miracle software Prepare tds calculation sheet and payment of tds. Handle bank transactions

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial records and ensure data integrity. 6. Coordinate with auditors for internal and statutory audits. 7. Handle accounts payable and receivable processes. 8. Ensure timely payment of taxes and statutory obligations.

Location : Goa/ Ratnagiri/ Chennai / Muttayyapuram, Tamil Nadu Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.

Job Title: Accountant Location: Peenya, Bangalore Company: Leonardo Engineering Pvt Ltd About Us: Leonardo Engineering Pvt Ltd specializes in manufacturing test rigs and ground support equipment for the defense sector. We seek a proactive Accountant to manage our financial operations and contribute to our growth. Key Responsibilities: Accounting and Financial Management: Manage financial records, ledgers, and vouchers using Tally. Prepare and analyze financial statements and reports. Taxation and Compliance: Ensure GST and income tax compliance and handle returns. Manage tax-related documentation and correspondence. Payroll and Employee Management: Process attendance, payroll, and salaries. Ensure adherence to labor laws. Bank and Financial Transactions: Handle bank reconciliations and financial transactions. Additional Responsibilities: Support other tasks and projects as needed. Identify and implement process improvements. Qualifications: Education and Experience: BCom/MCom or related field. Experience in manufacturing or under a CA is preferred. Knowledge of labor laws, GST, and income tax. Skills: Proficiency in Tally is essential. Skilled in Microsoft Office. Strong organizational and analytical abilities. Attributes: Proactive, adaptable, and willing to take on diverse tasks. Strong communication and teamwork skills.

Responsibilities: Manage client relationships Collaborate with cross-functional teams Prepare financial reports Maintain compliance standards Ensure timely bill submission

Responsibilities: * MUST Have excellent knowledge of Tally Billing software. * Strictly no freshers and out of lucknow Candidate required. * Prepare monthly GST filings and good knowledge of accounting. * MS office knowledge

i. Exp on GSTR1, GSTR3B, GSTR 9 and all GST returns. ii. Exp on Income tax, TDS etc. iii. Handle income tax scrutiny and GST scrutiny. iv. Knowledge of Import/Export transactions. v. Exp on SAP B1.

Responsibilities: * Manage accounts payable & receivable * Oversee financial reporting & analysis * Ensure compliance with tax laws * Prepare financial statements using Excel & Tally ERP Annual bonus Provident fund Health insurance

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Roles and Responsibilities Manage GST compliance, including GST filing of Min 1000 Cr portfolio reconciliation, and returns. Ensure timely submission of GST returns (BAS) and liaison with tax authorities for queries and audits. Conduct internal audits on indirect taxes to ensure compliance with regulations. Provide guidance on GST laws, rules, and regulations to team members. Collaborate with external consultants for complex cases related to GST.

Roles and Responsibilities- To authorize and verify expense and purchase entries in Zoho. Upload bank statements and match the entries over Zoho. Assist in TDS and GST workings. Prepare Monthly closure entries in Zoho. Maintain Client relationship e.g. Take an update on payment status. To work with a procurement team in verifying vendor documents. Assist in Statutory audit. Additional Desired Skills- Previous experience in Finance. Excellent communication, interpersonal, and decision-making skills. Proficiency in Excel and presentation tools.

Job Description : Position Title: Senior Finance Executive Department: Finance & Accounts Location: Bengaluru Reporting To: Accounts & Finance Manager Employment Type: Full-Time Experience Required: 2-4 years Education: B.Com / M.Com / MBA (Finance); CA Inter / CMA Inter is an advantage. Role Summary: We are seeking a skilled and detail-oriented Senior Finance Executive to manage a wide range of financial operations. This role encompasses accounting, fixed assets, statutory compliance, reconciliations, audit coordination, and system process improvements. The ideal candidate should be highly organized, process-driven, and comfortable working in a dynamic environment with multiple responsibilities. Key Responsibilities: 1. Taxation & Statutory Compliance Ensure PT, TDS, TCS, and GST compliance, including return filing by due dates. Ensure PF and ESI payments by stipulated date. Perform GST 2B reconciliations with zero variance and follow up with vendors. Maintain records to avoid penalties or interest due to compliance lapses. Register or update locations of business for GST purposes. Reconcile TDS/TCS receivables and maintain clear audit trails. 2. Tax Notice Management & Audit Filings Track the status of all tax notices and ensure timely responses. Coordinate with tax consultants to resolve open issues. Ensure timely filing of ITR, GSTR-9, 9C, and Income Tax Audit reports (3CA, 3CD). 3. Fixed Asset Management & Accounting Ensure real-time accounting and capitalization of invoices. Prepare and reconcile Fixed Asset Registers (FA Register) Compute and post monthly depreciation. Complete quarterly asset tagging and numbering. 4. Revenue & Receivable Management Ensure finance payout invoicing for partners. Tracking and posting deferred revenue entries. 5. Purchase and Procurement Coordination Create and manage Purchase Orders (POs) in line with budget norms and internal policy. Conduct procurement reconciliations and resolve discrepancies. Collaborate with stakeholders to ensure PO compliance. 6. Internal Audit and Team Support Participate in internal audits as and when required. Provide ad-hoc support to other team members and departments as needed. Contribute to cross-functional process improvement initiatives. Procurement payments audits and escalation. Skills: Strong working knowledge of GST, TDS, and general tax laws. Proficiency in MS Excel and accounting software (e.g., Tally). Experience in ERP systems for invoicing and financial tracking. Excellent communication and organizational skills. Other Skills: ERP implementation and adoption mainly in finance department Strengthening the SOPs and processes and building internal control in the business process Key Attributes: High level of accuracy and attention to detail. Strong time management and prioritization. Ability to handle pressure and meet deadlines. Team-oriented with a problem-solving mindset. Proactive in identifying and resolving financial process issues. Growth Opportunities: This role is a critical stepping stone towards more senior positions in Finance, including audit leadership, compliance head, or financial controller roles. It offers substantial exposure to finance operations, compliance, and cross-functional collaboration.

the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements

Good command over the filing GST & TDS Tally and Ms Office preferred Good understanding about tax calculation & lows

Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .