440 Gst Filling Jobs - Page 2

Job Title: Practicing Chartered Accountant 15CA & 15CB Filings Location: IndiaFilings - (Remote / Hybrid / Office as applicable) Experience: 1- 3 years of post-qualification experience in handling foreign remittances and certifications (Fresh Practicing CAs with relevant internship experience may also apply) Department: Tax & Compliance Engagement Type: Full-Time / Part-Time / Freelance (Retainer-based or assignment-based engagement as per mutual agreement) Job Summary IndiaFilings is actively seeking a Practicing Chartered Accountant (with valid COP) to independently manage and certify Form 15CB and assist in the filing of Form 15CA for foreign remittances. The role demands strong technical knowledge of FEMA , Income Tax Act , Double Taxation Avoidance Agreements (DTAA) , and applicable RBI guidelines . You will play a critical role in ensuring compliance and smooth facilitation of cross-border transactions for individual and corporate clients. Key Responsibilities Analyze the nature and purpose of remittances to determine the applicability of Form 15CA/15CB. Certify Form 15CB for foreign remittances as per tax and regulatory requirements. Coordinate with internal teams, clients, and banks to ensure timely and accurate filing of Form 15CA on the income tax portal. Provide expert advisory on TDS applicability , withholding tax , and compliance under FEMA and RBI . Maintain detailed documentation and audit trails for all remittance transactions. Stay abreast of latest amendments, notifications, and circulars related to international taxation and foreign remittances. Guide and support junior staff or client relationship teams on technical queries. Requirements Qualified Chartered Accountant with active Certificate of Practice (COP) . In-depth knowledge of Form 15CA/15CB process , FEMA , DTAA , and relevant tax laws. Familiarity with the Income Tax e-filing portal , TRACES , and banking protocols for outward remittances. Strong communication skills for client interactions and technical explanations. Ability to handle multiple filings efficiently and within tight timelines. Preferred Skills (Good to Have) Experience in managing NRI clients , foreign remittances , or cross-border transactions . Exposure to TDS return filing , Income Tax assessments , and GST compliance . Ability to work with diverse portfolios, including individuals, startups, and corporates. Why Partner with IndiaFilings? Collaborate with one of Indias most trusted business service platforms. Work on dynamic and high-value client portfolios from India and UAE. Flexible engagement models: remote working, assignment-based, or retainer. Access to advanced tools and dedicated client support teams. Opportunity to grow your independent practice while working with a compliance leader. Call/Whatsapp - 8591200199 HR - Diksha

Responsibilities: Prepare financial reports using MS Office tools. Manage income tax returns and TDS filings. Conduct GST compliance and return preparation. Collaborate with clients on ROC requirements. Employee state insurance Annual bonus Flexi working

1. Preparation of Standalone and Consolidated Financial Statements in compliance with IndAS 2. Compilation and filing of Tax Audit Report (Form 3CD) 3. Preparation and timely filing of Income Tax Returns 4. Drafting and submitting responses to Income Tax and GST Department queries and notices 5. Coordination with Statutory and Internal Auditors and timely resolution of audit observations 6. Working knowledge of GST compliances, including filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C 7. Handling and resolution of queries related to Direct and Indirect Taxes 8. Ensuring accurate maintenance of books of accounts as per applicable standards and company policies What we are looking for: 1. Strong understanding of accounting principles and tax laws (Direct & Indirect) 2. Proficiency in Excel and accounting software (e.g., Tally, SAP, etc.) 3. Good analytical and problem-solving skills 4. Effective communication and stakeholder management abilities 5. High level of integrity and ownership in work

Hi location - Embassy tech villageFlipkart. Contract - 1 year JD Finance GST Reconciliation for Flipkart , you need to compare GST data from Flipkart reports with your JD Finance (internal accounting or ERP) records. This ensures accurate GST filings and identifies mismatches in invoices, taxes, or returns. GSTR-1 / GSTR-3B summary Payment report Invoice report TCS report (if applicable) JD Finance GST Records : GST sales/purchase data GST returns filed Books of accounts (sales register, tax ledger) Tools : Microsoft Excel or Google Sheets JD Finance export capability (CSV/Excel) GSTINs of your business Go to Reports > GST Reports Download for the relevant monthly period : Sales Report (invoice-wise) TCS Summary Returns & Cancellations Payment Reconciliation Report Export monthly GST summary and invoice register from JD Finance. Key columns needed: Invoice No. Invoice Date GSTIN Taxable Value GST (IGST, CGST, SGST) Align column headers (e.g., "Invoice Number", "Tax Amount", etc.) Convert date formats to uniform style (e.g., DD-MM-YYYY) Remove any duplicate entries or adjustments separately

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Job description Job Description Job title: GST Assistant Division/Department: FINANCE AND ACCOUNTS Reports to: GST MANAGER Essential Duties and Responsibilities: Collecting the information for filing returns for allotted clients. Preparing working of monthly/quarterly GST returns for allotted clients. Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility Compute the tax liability based on the GST computation. Compute RCM (Reverse Charge) liability payable by allotted clients. Ensuring completeness of tax liability computation based on GST provisions. Reconciliation of liability and credit with books of accounts with GST computation. Taking responsibility to ensure that the client pay the tax as per computation. Responsible for filing monthly or quarterly returns (e.g. GSTR-1, GSTR-3B, ITC-04, Composition return, Etc) Making all necessary amendments to client GST registration. Making new Application for changes in registration whenever necessary. Preparing necessary replies to clients for on call queries raised by the client and forwarding the same to GST Manager Preparing and filing replies to Notices issued by the department with respect to allotted clients. Filing refund claims for export or inverted duty structure if the same is applicable to allotted clients. Exceptions with respect to the computation and legal provisions should be brought to the notice of Manager. Providing necessary support to GST manager for GST Audits. Necessary visit to government department to reply to notices, follow up for refund or handling assessment Perform related duties as assigned by Manager. Maintain compliance with all company policies and procedures. Ensuring highest standard of privacy of data/ information received during performance of his duties as employee. Education and/or Work Experience Requirements: Education Skills: - B.Com or M.com from the recognized University. Experience: - Minimum one-year experience of handling GST returns. Experience of Handling GST returns of service providers, Manufacturers and Trader. Experience in CA office will be preferred. Experience in GST Audit will be preferred. Other Skills: - Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers Excellent computer proficiency (MS Office Word, Excel and Outlook) Expert working in MS office Excel. Experience of using. Pivot tables, Vlook up function. Working Knowledge of SAP B1. Working Knowledge is required for reconciliation activity. Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices Ability to take the responsibility of full GST compliance of allotted clients. Other Requirements: Should possess two-wheeler and valid driving license. Cant deny traveling to carry out task mentioned in job profile. Ensure presence in the office for office timings from 9.30am to 6pm. Physical Fitness certificate of ability to safely and successfully perform the essential job functions meeting qualitative and/or quantitative productivity standards. Taking responsibility of ensuring compliance work for clients within government due dates. Ensuring highest standards of ethical activity while dealing with clients, government and office staff.

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

We are looking for a dynamic and experienced Senior Account to join our finance team. This role is ideal for individuals who have a solid foundation in accounting and at least 3 years of experience in handling key accounting functions. You will be responsible for managing accounts receivables and payables, vendor relations, generating invoices, filing GST returns, and maintaining accurate financial records. A strong understanding of accounting software (especially Tally), Excel, and bookkeeping principles is essential. Key Responsibilities: Accounts Receivable & Payable Management : Oversee the timely and accurate processing of accounts receivable and payable transactions. Track and reconcile customer and vendor accounts, ensuring accurate documentation of payments, receipts, and outstanding balances. Communicate with clients and vendors regarding outstanding invoices and payment issues, ensuring timely collections and payments. Prepare aging reports for receivables and payables and escalate overdue balances to the relevant departments or management. Invoice Generation & Processing : Generate and issue invoices to clients in accordance with agreed-upon terms. Ensure that all invoices are accurate, complete, and issued in a timely manner. Review purchase orders and vendor contracts to verify the accuracy of vendor invoices before processing for payment. Assist in the preparation of credit notes, adjustments, or refunds as needed, and ensure proper documentation is in place. GST Filing & Compliance : Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) in compliance with statutory deadlines. Ensure all GST-related transactions are accurately recorded, and tax credits are properly claimed. Reconcile GST payments and returns with accounting records to ensure accuracy and compliance. Stay updated on any changes to GST laws and guidelines and ensure the companys compliance with all tax obligations. Vendor Management : Act as the primary point of contact for vendors, ensuring strong and professional relationships are maintained. Coordinate with vendors to ensure timely delivery of goods and services and resolve any payment or invoice discrepancies. Perform periodic vendor reconciliation to ensure that payments are accurate and up-to-date. Ensure that all vendor payments are processed in a timely manner in accordance with the company's payment policies. Bookkeeping & Financial Record Maintenance : Maintain accurate and up-to-date financial records on a daily, weekly, and monthly basis. Post journal entries, track expenses, and ensure all transactions are recorded in a clear and organized manner. Ensure proper documentation and filing of financial records, including invoices, receipts, payments, and other transaction-related documents. Support the accounting team with month-end and year-end closing processes. Excel Data Management & Reporting : Utilize Excel to track and manage accounts data, including accounts payable/receivable reports, cash flow analysis, and balance sheets. Prepare financial reports for management using advanced Excel functions, such as pivot tables, VLOOKUP, and other formulas. Assist with the preparation of ad-hoc financial reports, cash flow forecasts, and budgeting analysis as needed. Reconciliation & Financial Analysis : Perform regular reconciliations of bank statements, vendor statements, and intercompany accounts to ensure accuracy. Support in preparing monthly, quarterly, and annual financial statements. Assist in preparing financial analysis reports to identify trends, irregularities, and areas for improvement in financial operations. Skills & Qualifications: Experience : Minimum of 3+ years of experience in accounting or finance, particularly with accounts payable, accounts receivable, and bookkeeping. Minimum Education : Bachelor's degree in Commerce ( B.Com ) or a related field. Certifications : Any accounting certifications such as CA Inter, CPA, or equivalent would be an advantage (not mandatory) Accounting Software : Proficiency in accounting software (Tally preferred) and MS Excel, including the use of advanced functions (e.g., pivot tables, formulas, etc.). GST Knowledge : Strong understanding of GST laws and filing procedures, with hands-on experience in preparing and filing GST returns. Attention to Detail : Ability to handle large volumes of financial data accurately and without errors. Communication Skills : Strong verbal and written communication skills to liaise with vendors, clients, and internal teams effectively. Time Management : Excellent organizational skills and the ability to manage multiple tasks and meet deadlines consistently. Problem-Solving : Strong analytical skills to identify and resolve discrepancies in financial records. Desired Traits: Proactive & Independent : Ability to work with minimal supervision and take initiative in managing day-to-day accounting functions. Team Player : Willingness to collaborate and support the broader finance team in achieving departmental goals. Learning-Oriented : Eagerness to stay updated on industry trends, accounting standards, and tax regulations.

Job description Profile- Sr. Officer/ Assistant Manager - Taxation Department- Accounts & Taxation Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA preferred(Finance and Banking) Experience- Min 2 Year to 5 year Age- Upto 32 Years Job location- Jaipur RO Job Type- Full time Roles and Responsibilities 1. Handling Indirect Tax -Goods and Service Tax (GST Compliance) 2. Filing GSTR-1, GST-3B, GST Input Reconciliation, Annual GST Return 9 & 9C 3. Reconciliation books Revenue Vs Output Liability 4. Assist in GST Audit & Assessment, Basic Accounting knowledge & proficiency in MS Excel Desired Candidate Profile 2-6 years of experience in accountancy or related field (Taxation - Indirect). B.Com degree from a recognized university (commerce background). Proficiency in SAP, ERP, MS Excel software for record-keeping purposes. Strong understanding of Indian GAAP principles for financial reporting. Interested Candidate Can share your CV at - Mail- hrd.rorajasthan2@dmartindia.com

Responsibilities: * Prepare financial reports using Zoho Books and Tally software. * Calculate TDS deductions. * Ensure compliance with GST laws through regular filings. - Prepare MIS - Open to travel to different client location across Delhi/ NCR

Job Descripon: 1. Preparaon of GSTR 3B and GSTR-1 return Data & Upload the same on IRIS & GST Portal. 2. Preparaon of monthly GST Payment details. 3. Prepare GST related data for Internal / External Audit, department visit. 4. Monthly Reconcilia¢on of GSTR-2B with Purchase Register. 5. Prepara¢on of Half Yearly ITC-04 return working. 6. Prepara¢on & checking of GSTR-9 Return Data. 7. GST Receivable & Payable GL Clearing on Monthly basis. 8. Providing assistance & Support to the Seniors for the Prepara¢on of Replies, Appeals etc. 9. Prepare monthly GL Reconcilia¢on related to GST. 10. Regular Monitoring of IRN & eway bill status of Sale Invoices. 11. Suppor¢ng for month closing Ac¢vity related to Indirect Taxa¢on. 12. Monitoring of E-Way Bill genera¢on on weekly basis. 13. Prepara¢on of Cost Audit Data. 14. Other Work as and when provided by the Management.

We are looking for a motivated , skilled Chartered Accountant Fresher to join our team. Ideal candidate will have successfully completed the mandatory articleship period at recognized CA firm . Excellent opportunity to gain hands-on experience

We are looking for a motivated , skilled Chartered Accountant Fresher to join our team. Ideal candidate will have successfully completed the mandatory articleship period at recognized CA firm . Excellent opportunity to gain hands-on experience

Filing GST Returns accurately and on time Managing billing and invoicing processes Conducting regular stock audits and stock-taking Maintaining ledgers and book of accounts Overseeing day-to-day account maintenance and reconciliations

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Responsibilities: Day to Day Accounting Operations Managing Financial records & Statements Monthly, Quarterly, Yearly Overseeing Account TDS Filing GST Complience Tally Mgt Supporting Audits Client and Property Transactions .

1. Books finalization, auditing, return filings (Income tax, GST, ROC and RBI COMPLIANCES) 2. Professional and systematic approach 3. Able to handle work pressure and meet statutory deadlines 4. Disciplined, Smart work, and problem-solving attitude Required Candidate profile 1. Excellent and up to date knowledge in Income tax, GST, ROC and RBI COMPLIANCES 2. Must have working experience of accounts finalization, return filling, statutory compliances and auditing Perks and benefits Career boost with Exposure benefits and increment

Maintain day-to-day books of accounts including data entry, ledger posting, voucher preparation Prepare GST, TDS, & statutory returns Maintain documentation & filing of all financial records Coordinate with other departments for billing, payments Required Candidate profile Experience in the manufacturing or engineering industry preferred. Experience in TCS iON will be highly preferred Good communication skills good analytical skills, and proactive

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

ROLES AND RESPONSIBILITIES Prepare monthly/weekly balance sheet, P&L statement, and bank account reconciliations. Assist in the timely and accurate month-end accounting close process. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Analyze costs, pricing, variable contributions, sales results, and the companys actual performance compared to the business plans. Oversee accounting procedures to ensure compliance with regulations. Liaise with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Filing of Various monthly, quarterly, and annual Direct and indirect tax returns and ensure compliance with all the applicable laws. QUALIFICATION & OTHER REQUIREMENTS CA degree. Proven experience as a Finance Manager. A solid understanding of financial statistics and accounting principles. Working knowledge of all statutory legislation and regulations including Customs and Foreign exchange transactions Good working knowledge of excel and Tally ERP.

About Us: At CentraLogic, youll join a dynamic team of professionals dedicated to providing solutions using appropriate technologies. CentraLogic is a young and dynamic organization specializing in emerging technologies while supporting existing systems. CentraLogic is committed to ethical practices,transparency, and a collaborative environmentthat promotes growth,learning, and innovations. Roles and Responsibilities: • Assist in maintaining financial records and ensuring proper documentation. • Support in preparation of invoices, bills, and other financial documents. ' • Record and reconcile daily financial transactions. • Assist with TDS, GST filings, and other statutory compliance. • Help with preparation of monthly reports, balance sheets, and P&L statements. • Coordinate with vendors and internal departments for financial data. • Support internal and external audits as required. • Maintain confidentiality of all financial dat

TAXATION WORK TDS AUDIT GST ZOHO AND QUICK BOOKS

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Job description:- We're Hiring: Deputy Manager/Manager Accounts Location: Taloja Plant, MPCL Industries Ltd. Department: Finance & Accounts Experience: 8+ years in Accounts, Finance & Taxation (preferably in a manufacturing or trading setup) Qualification: Bachelors in Accounting (Masters, Semi-CA or ICWA preferred) About the Role MPCL Industries Ltd. is seeking an experienced and detail-oriented Deputy Manager/Manager Accounts to join our Finance & Accounts team at the Taloja plant. The ideal candidate will be responsible for handling core accounting functions including AP/AR, GST, TDS compliance, and MIS reporting while maintaining vendor/customer relationships and ensuring accurate financial records. Key Responsibilities Manage Accounts Payable processes using Tally or other accounting software Execute Bank Reconciliation , TDS entries , and TDS return filing Prepare Proforma Invoices , Sales Orders , E-way Bills , and E-Invoices Maintain and update client files with payments and credits Resolve day-to-day Accounts Receivable issues Interface with vendors for invoice processing, distribution, and verification Build and maintain strong relationships with vendors, sales teams, and customers Handle GST entries and file GST returns Enter invoices on the companys web platform Weekly MIS reporting (Stock Reconciliation, Debtor/Creditor Aging) Analyze Sales, Purchase, and Inventory data Perform monthly/quarterly account reconciliations Support semi-annual audits and liaise with the finance manager Maintain accurate ledger records Work with computerized ledger systems Who You Will Work With Internal: Logistics, Operations, HR & Sales Teams External: Suppliers, Customers, Auditors, Banks Skills & Competencies Strong command over Excel Excellent analytical and problem-solving skills A collaborative team player with the ability to work in cross-functional environments Sound knowledge of taxation and financial reporting Interested? Apply now or share your profile at admin@onwardsolar.in or +91-82719-76649(Whats app) Lets grow together at MPCL Industries Ltd. Job Type: Full-time Pay: 800,000.00 - 1,000,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.