696 Gst Filling Jobs - Page 5

JOB DESCRIPTION Jubilant Bhartia Group Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Jubilant Bhartia Group has four flagships Companies- Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited and Jubilant Industries Limited. Currently the group has a global workforce of around 43,000 employees. About Jubilant Pharmova Limited Pharmova is born...

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with GST laws and deadlines. * Calculate TDS deductions and file returns. * Manage income tax audits and returns. Annual bonus

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) Reconciliation of GST returns with books of accounts, GSTR-2A/2B Monitoring Input Tax Credit (ITC) utilization and ensuring accurate reporting Required Candidate profile Assisting in handling departmental audits, assessments, and enquiries Drafting replies to GST notices and show-cause notices Conducting research on GST-related issues

1. Strong knowledge of GST Acts, Rules, Circulars, and GST compliances; 2. Experience in drafting replies to GST notices and appeals; 3. Ability to interpret and apply judicial precedents in GST matters; 4. Excellent research and analytical skills in tax law; 5. Strong communication skills for representation before tax authorities; 6. Open to travel southern states for GST litigation matters.

Role & responsibilities Ensure timely and accurate preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) Monitor GST compliance across business units and ensure adherence to applicable tax laws. Handle GST reconciliations between books of accounts and GST portal data Manage input tax credit (ITC) claims and reverse charge mechanism (RCM) compliance. Support and coordinate with auditors during GST audits and departmental assessments . Prepare documentation and provide assistance in indirect tax litigation (drafting replies to SCNs, appeals, attending hearings, etc.) Keep up to date with changes in indirect tax laws, rules, and notifications and assess their impact...

Role & responsibilities Handle day-to-day accounting activities, ensuring compliance with accounting standards and internal policies. Prepare and maintain accurate financial statements, including profit & loss, balance sheet, and cash flow statements. Assist in the preparation of tax returns and ensure timely compliance with statutory requirements (GST, TDS, etc.). Support audit processes by coordinating with internal and external auditors. Conduct variance analysis, reconcile accounts, and investigate discrepancies. Manage and oversee monthly, quarterly, and year-end closings. Monitor and report on the company's financial health, providing detailed reports to management. Ensure proper docum...

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Role & responsibilities Handle day-to-day accounting activities, including ledger management, journal entries, and financial reconciliations. Prepare and review financial statements and reports. Monitor cash flow and assist with budgeting and forecasting. Ensure timely and accurate processing of invoices, payments, and receipts. Conduct audits and ensure compliance with accounting standards and regulations. Support tax preparation and filing. Collaborate with internal teams to manage accounts payable/receivable and resolve discrepancies. Required Skills: Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (Tally, etc.) and MS Exc...

Job Description: As a Cashier at Recon Aesthetics Pvt Ltd in Gurgaon, your primary responsibility will be to issue receipts and maintain daily transaction records. You will work closely with the front desk and treatment staff to ensure accurate billing and assist in appointment scheduling and handling basic client queries. Upholding confidentiality and providing excellent customer service will be crucial aspects of your role. The ideal candidate for this position should possess a high school diploma or B.com qualification, with proficiency in Microsoft Excel. Knowledge of Tally and GST filing, along with previous experience in cash handling, will be advantageous. Familiarity with clinic or C...

Role & responsibilities Obtaining GST, PT , and IEC registration Review/preparing the work for GST ,PT and Various other taxes Applying for a refund in GST. Visiting the GST department from time to time Filing GST, PT returns on a monthly, Quarterly and annually Reconciliation of required annexure for GST reporting Ensuring GST deadlines for filing returns are met Various other responsibilities which would be given from time to time

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Role & responsibilities Accounts & Taxation Manager Preferred candidate profile 1) Good Command Over Accounts & Tally Software 2) Strong Knowledge of TDS & its Compliances along with Return filing 3) GST complete Cycle from GSTR 1 GSTR 2B & GSTR 3B & its filing 4) Receivable & Payable Managment & its MIS 5) Finalisation of Accounts Basics of Income Tax

• Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

Role & Responsibilities: Maintain and update financial records with accuracy and in compliance with company policies. Record daily transactions including sales, purchases, receipts, and payments. Coordinate with vendors for invoice submission, verification, and payment follow-ups. Support reconciliation of vendor accounts and assist in resolving discrepancies. Assist with GST, TDS, and other tax-related entries and filings. Ensure proper documentation of all tax-related records. Manage basic administrative tasks linked to finance and daily operations. Prepare and share reports as required by the finance lead. Preferred candidate profile: B.Com or an equivalent degree in Accounting, Finance, ...

Role & responsibilities Knowledge of Accounting Entries including payables / receivables/provision and Bank record etc. Knowledge of TDS return filing and income tax/GST related compliances and related accounting entries. Monthly and Annual closure of books of accounts and preparation of of various financial and cost MIS. Monitoring the various financial transaction generated through System and ensure reconciliation of the same. Development of the reports/new process in the SAP. Basic knowledge of Banking and Finance transaction. Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Should have sound AS/GAAP/IND AS knowledge. Regular review th...

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

Responsibilities: * Manage financial records & reporting * Prepare accurate tax returns (GST, TDS) * Ensure timely filings & reconciliations * Collaborate with stakeholders on budget planning & analysis

About Indirect Tax: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST & Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes. Position Title : Associate Location : Gurgaon Department : Indirect Tax Experience : At least 0-1 years of relevant e...

As an intern at our company, you will be responsible for focusing on accounting and bookkeeping tasks, as well as business analysis and management. Your duties will also include handling return and GST filing. Our company specializes in digital asset management and generation, working across various social media platforms to drive growth and lead generation.,

We have urgent opening for Paid Assistant's (for CA Firm) at our Indiranagar, Bangalore office. Required Experience, Skills and Qualifications: 1. Candidate must have completed Graduation (Bcom). 2. Candidate with experience on GST return filings will have preference. 3. Candidates having prior work experience with CA firm (GST Dept ) will be given preference. Responsibilities and Duties 1. Paid Assistant will need to take care of all complinces of assigned clients. They will also get all round exposure in Internal Audit, Statutory Audit, GST, Income Tax, Accounting and various other compliance's. Benefits Opportunity to learn all aspects of CA practice. They will also get all round exposure...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

Education : BCOM/ MCOM Office Hours : 9.30am to 6.30pm (Sunday Holiday) Skills Required: Active listening skills. ... Communication skills. ... Computer skills. ... Technical skills. ... Interpersonal skills. ... Leadership skills. ... Management skills. ... Problem-solving skills. Roles & responsibility Purchase / Sales Vendor management GST filling Expert in inventory management Tally Will work on ERP provided

Responsibilities: * Process payments accurately using tally software * Ensure timely GST filings * Maintain financial records up-to-date * Collaborate with accounting team on budget planning * Manage accounts receivable & payable Health insurance Annual bonus Provident fund