440 Gst Filling Jobs - Page 10

Prepare and file GST returns accurately and filling on time. Handle TDS calculations, payments, and returns as per requirements. Maintain company's daily accounts using Tally Prime. Perform bank reconciliations and financial record accurately.

Role & responsibilities

Handle GST return filing, reconciliation (GSTR-2A/2B vs books), assessments, drafting & submissions. Respond to notices, ensure compliance. ClearTax experience preferred. Support tax queries & drive process improvements.

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

Import / Export – Accounting- documentation- EDPMS/IDPMS/RBI Compliance exposure Statutory Compliance (TDS,TCS, GST) Exposure to statutory / Tax Auditor’s Annexures and Requirement Required Candidate profile CA Completed.Energetic with analytical bent of mind and strong communication with interpersonal and execution skills.

Accounts will be responsible for managing taxation (TDS, GST), accounts payable, accounts receivable, and ensuring compliance with statutory requirements. efficiently. Handle GST compliance, including GST return filing (GSTR-1, GSTR-3B, GSTR-9).

Accounts Receivable & Accounts Payable Executive Roles & Responsibilities Accounts Receivable (AR): Chennai (Taramani) Generate and dispatch accurate customer invoices per contract terms. Track daily collections, reconcile payments, and update ledgers. Follow up on overdue receivables and coordinate with Sales/Operations on disputes. Maintain customer aging reports and share timely statements. Prepare AR reports, highlight overdue accounts, and support audits. Identify process gaps and support automation initiatives. Accounts Payable (AP): Chennai (Ambattur) Process supplier invoices with correct coding and approvals. Execute timely payments via cheque, wire, or online banking. Maintain vendor master data and resolve queries/discrepancies. Perform monthly ledger and vendor statement reconciliations. Ensure GST/TDS compliance and documentation for audits. Prepare AP reports, support closings, and improve processes. Desired Skills Strong attention to detail & accuracy in invoicing and reconciliation. Knowledge of accounting principles (AR/AP, GST, TDS). Hands-on experience with ERP tools (SAP, Tally, Oracle). Proficient in MS Excel (formulas, pivot tables, VLOOKUP). Good communication, problem-solving, and time management. Ability to work collaboratively with internal and external stakeholders. Analytical mindset to interpret aging and payment trends. "Interested candidates may share their resumes at aldivya@enoahisolution.com or directly attend the walk-in on 25th June 2025."

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

Clear today is India's leading fintech SaaS platform, serving 3k+ enterprises, 6l+ SMES, and 5m+ individuals, with our ITR, GST, e-Invoicing products, and more. While the journey has not been easy,it has been transforming. Founded in 2011, the decade-long journey of ClearTax defines growth. Starting with just three tech products related to tax and filing, we now build mobile and web-based SaaS products for invoices, taxes, payments, and credit, and augment them with strong advanced analytics and artificial intelligence. We are also a Series C-funded startup with a strong team of 1000+ members, and as we continue to evolve into a world of new financial solutions, we're looking for individuals with perspectives to join our team. Responsibilities Preparation, verification, and review of periodic GST tax returns of clients and ensure filing of the same within the prescribed due dates Coordination with clients and teammates for GST Compliance Ensuring diligent execution of work assigned by the seniors and regular updates to the seniors Training new team members during the execution of assignments Requirements Working Knowledge of GST and enthusiasm to constantly upgrade skills & knowledge Expertise in MS Office with advanced Excel skills Experience in Indirect Taxation (at least 2 years) Good communication skills Good technical acumen Strong work ethic and personal conduct Education Any Graduate with experience in Indirect Taxation CA is not mandatory Freshers with an interest in IDT can apply.

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:

Knowledge of Tally , Cloud, GST Filling , TDS ETC

Role & responsibilities Monthly TDS and TCS payment with Statutory deadline, Maintaining Accounting Hygiene regarding TDS /TCS entries .Filing TDS /TCS statment within statutory deadline .Generate Form 16/16A Preparing transfer pricing report, Tax audit reports and Income Tax return and ensuring timely filing of it. Handling GST related compliance such as GST returns in form ITC-04, GSTR-1,GSTR-3B ,GSTR-6 ,GSTR -9 , GSTR-9C ensuring accounting hygiene for GST related compliances in books, preparing reconciliation of GSTR-3B vs books,GSTR-3B vs 2A Filing GST refund claims,follow up for timely grant of refunds, ERP related developments, Subsidy/incentive related liasoning Preferred candidate profile Graduate from Commerce Stream is must, Semi qualified CA/CWA/CS /MBA Finance Minimum experience 7-8yrs out of which more than 4yrs in Direct Tax must.

Candidates must have good knowledge in TDS Return ,Fixed assets & Sap knowledge Sap.Review ITC Invoice wise reconciliation of GSTR-2A\2B & purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or a Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Job Summary: We are looking for a Junior Accountant. The ideal candidate will have basic knowledge of accounting principles, proficiency in MS Excel, and experience with financial software. Annual bonus Health insurance Provident fund

Role & responsibilities Handle & coordinate GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliance. Process documents regarding GST and prepare and submit reports to Superiors. Act as representation before departments for various GST matters. Provide support in Litigation matters at various levels. Responsible for the preparation & filing of the GST returns. Filing of GST Returns - GSTR-1, GSTR-3B, ITC-4 and annual return. Responsible for the filing GST Refunds. Assist in conducting GST audit and provide assurance services. Provide support for the reconciliation of GSTR-2A and 2B. Upload of all GST returns. Preferred candidate profile Qualification: BCom/ MCom Experience: 3-6 Years Diversity: Male candidates from Kerala Remark: Mandatory MS Excel Proficiency

Role overview & Key responsibilities: We are seeking a detail-oriented and highly motivated Billing Executive to join our esteemed financial team. The ideal candidate will take charge of managing and overseeing the billing process to ensure accurate invoicing and timely payment collections. This role is critical to maintaining the financial health of our organization, as it involves direct interaction with clients and internal departments to resolve billing discrepancies and ensure adherence to payment terms. The Billing Executive will be responsible for preparing and issuing invoices, monitoring accounts receivable, and providing comprehensive support during audits. This position requires exceptional analytical skills and a strong understanding of billing systems and practices. Candidates should possess strong communication skills, allowing them to build effective relationships with clients and to work collaboratively with other departments. Key Responsibilities: Billing/Invoicing: Manage the complete billing cycle from sales order to invoice generation to payment collection. Generate and send accurate invoices to clients in a timely manner. Investigate and resolve any discrepancies in billing information or payments received. Maintain accurate records of all billing transactions and client communications. Collaborate with the sales and customer service teams to ensure billing accuracy and client satisfaction. Monitor accounts receivable and follow up on outstanding payments. Reporting and Analysis: Prepare periodic billing reports and present them to the finance manager. Ensure correct billing information is used for external reporting and compliances (GST and others). Analyze data to identify trends and areas for improvement. Develop and implement process improvements to enhance efficiency and accuracy. Ensure compliance with company policies and procedures, as well as relevant accounting and MSME regulations. Client Relationship Management: Build and maintain strong relationships with clients, addressing their concerns and ensuring customer satisfaction. Collaborate with sales, operations and customer success teams to resolve billing issues and improve customer experience. Process Improvement and Compliance: Develop, implement, and maintain internal controls and procedures related to billing and related account receivables. Ensure compliance with all relevant accounting standards and regulations. Identify and recommend process improvements to streamline operations and enhance efficiency. Assist with audits as needed. What we're looking for: Bachelors degree in Commerce, Accounting and/or Finance 3-5 years of experience in Billing or Accounts Receivable function in an Indian business environment Strong understanding of accounting principles and best practices. Proven ability to manage and motivate a team. Excellent communication, interpersonal, and negotiation skills. Proficiency in accounting software and ERP systems e.g. Tally, Zoho, Oracle or other ERP Proficient knowledge of Microsoft Excel. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Detail-oriented with a high degree of accuracy. Strong understanding of collection laws and practices. Preferred Criteria: Experience in manufacturing industry would be preferred Self-starter, smart worker and someone willing to go the extra mile. Experience in managing invoicing/billing function for a B2B enterprise would be an advantage. Experience with reporting tools Excel or dashboards. Why join us? Purpose With Impact : Join a mission-driven team transforming menstrual hygiene through sustainable solutions that uplift women’s health, the environment, and sanitation workers' dignity. Eco-Warrior in Action : Help recycle millions of sanitary pads and actively reduce landfill waste and carbon emissions—real impact, not just buzzwords. Innovation Meets Heart : Be part of a team that blends empathy with patented 5D recycling tech to build the future of circular economy. Grow With Us : We’re a fast-gowing, venture-backed startup offering real opportunities to scale your career as we scale our impact. A Culture That Cares : Work in a space where collaboration, inclusivity, and purpose aren’t just values—they’re how we roll every day.

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits, tax audits, and internal audits for clients across various industries. Filing GST and Income Tax returns of clients Representation before departmental authorities

Role & responsibilities Preferred candidate profile

Key Responsibilities of an Accountant a.Invoice Management b.Bookkeeping and Data Entry c.GST Compliance d.Tally & Marg Software Operation e. Bank Reconciliation and Reporting f.Taxation and Compliance Support

Senior Accountant Job Description Position Overview The Senior Accountant is a mid-level accounting professional responsible for overseeing and managing the financial operations of the organization. This role involves preparing accurate financial reports, ensuring compliance with accounting standards, and providing strategic insights to support decision-making processes. The Senior Accountant will collaborate closely with the finance team and other departments to maintain financial integrity and drive organizational success. Key Responsibilities Financial Reporting & Analysis : Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards. General Ledger Management : Oversee and maintain the general ledger, ensuring all financial transactions are recorded accurately and timely. Month-End & Year-End Closing : Manage and execute month-end and year-end close processes, ensuring all financial data is reconciled and reported within established timelines. Budgeting & Forecasting : Collaborate with management to develop annual budgets and financial forecasts, providing insights and recommendations to support strategic planning. Audit Coordination : Assist in coordinating internal and external audits, providing necessary documentation and explanations to auditors. Tax Compliance : Ensure compliance with tax regulations by preparing and submitting accurate tax returns and supporting documentation. Internal Controls & Process Improvement : Develop and implement internal controls to safeguard company assets and improve financial processes. Team Leadership & Development : Supervise and mentor junior accounting staff, providing guidance and support to enhance their professional growth. Qualifications Education : Bachelor’s degree in Accounting, Finance, or a related field. Experience : Minimum of 5 years of experience in accounting or finance, with at least 2 years in a supervisory role. Certifications : Certified Public Accountant (CPA) or Chartered Accountant (CA) designation preferred. Technical Skills : Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills. Knowledge : Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial regulations.

Making TDS computations and filing TDS returns. Doing 2A and 2B reconciliation for GST. Ensuring & implementation all the government compliances correctly in the organisation. Reconciling creditors & debtors accounts monthly. Processing vendor payments as per the payment cycle. Preparation of M.I.S reports for internal use. Ensuring bank reconciliation, cash vouchers & petty cash is properly managed. Basic knowledge of balance sheet preparation. Handle invoice processing by reviewing, verifying, and matching with POs and delivery receipts.

Role & responsibilities Statutory Compliance & Return Filing: GST Monthly & Annual Return Filing TDS & TCS Payment and Return Filing Income Tax Return Filing for the company and Directors ROC filings and other statutory return submissions Audit Management: Handle all Statutory Audits including GST and Income Tax Coordinate with auditors and ensure timely completion Cash & Payment Management: Monitor and manage petty cash transactions Preparation of supplier payments and execution of timely payments Plan and ensure timely payment of statutory dues and bank loan EMIs Accounting Supervision: Supervise daily accounting transactions and the accounts team Ensure accuracy in ledger maintenance, journal entries, and reconciliations Reporting & Documentation: Prepare and present Monthly MIS Reports to management Prepare and submit monthly stock statements to banks Banking & Loan Coordination: Coordinate with banks for new loans and working capital limit renewals Monthly verification of loan interest calculations Import & Export Transactions: Handle and monitor import and export payments Follow up on duty drawback and IGST refunds Insurance Management: Follow up for all company insurance policies Ensure timely renewals of insurance coverage Preferred candidate profile 10 years plus experience in accounting/finance field and not any other related field. Proven experience as a accounts manager Strong knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software (e.g., Tally, ERP) and Microsoft Office Suite. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. Required Male Candidate only

Responsibilities: * Manage tax compliance: direct & indirect * Prepare financial statements: balance sheets, income statements, cash flow statements * Conduct audits: internal & external Annual bonus Provident fund

The Sr. Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7.5 lakhs, Experience 10-14 years The Asst Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 4 lakhs to Rs 5 lakhs, Experience 4-5years And The Accounts Officer , Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 4-5years ( One month of compulsory familiarization training in Pune ). has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major task. GST entries, GST reco, e-filing of GST returns also needs to be handled by the selected candidate. TDS working and filing of TDS returns and PT return filing , ESI and EPF data consolidation and salary entries is also the responsibility ( through assistants.) Audit compliances and reconciliation is also a major activity, under the guidance of our Chartered Accountant. Candidates from Kothrud, Katraj , Varje and Wagholi , in Pune , need not apply , because we have poor retention obviously because of the daily travel distance. If you fit our requirement, please walk in directly to meet us at CHAKAN / Bommasandra Bengaluru on any working day from 3 pm to 6 pm . Only outstation candidates may send a WhatsApp message to Shankar Pingale on 8888841702 for Pune and Mr. Rajendra Nadgauda 7760997933 ( avoid phone calls please). Or email to opportunities@frontlineelectronics.com Obvious preference to walk-in candidates