3321 Gst Return Jobs - Page 11

Role & responsibilities Book keeping and Oversee accounts and compliance management, including MIS Reporting, tax returns filing, financial reporting, and regulatory requirements. Perform Audit planing, documentation, oversee and handle audits Manage client relationships, ensuring timely delivery of services and maintaining high levels of satisfaction. Ensure accurate financial record-keeping, budgeting, forecasting, and cost control across multiple clients. Collaborate with internal teams to identify opportunities for process improvements and implement changes as needed. Develop strong client relationships through effective communication, trust-building, and proactive issue resolution.

Responsibilities: Manage client accounts from start to finish. Handle calls, post ledgers, create invoices using busy software. Ensure timely GST filings and returns. He should speak politely with client. He should be a active person. Free meal House rent allowance

The candidate should have good knowledge of the BUSY accounting software. BUSY Accounting Software knowledge is mandatory" Role & responsibilities Job Purpose: To lead and supervise the entire accounts function, ensuring compliance, accuracy, and financial discipline across the organization. This role will also focus on analyzing expenses, e-commerce transactions, profitability, and costings to support strategic decision-making. Key Responsibilities: Lead and supervise the accounts team handling day-to-day accounting activities, ensuring accuracy and adherence to timelines. Oversee the maintenance of books of accounts, journal entries, ledgers, and bank reconciliations. Ensure all statutory ...

1. Accounting & Financial Management 2. Compliance & Statutory Filings 3. Audit & Reporting 4. Budgeting & Financial Planning 5. Vendor & Client Account Management 6. Team Coordination & Process Improvement Required Candidate profile Strong command over Tally ERP / Zoho Books / QuickBooks / Excel. Deep understanding of Indian accounting standards and compliance laws. Analytical mindset with strong attention to detail.

Online Bank Reconciliations Knowledge of TDS and TDS return filing procedures. Recording transactions and Processing of Payments, Knowledge of EPF and ESIC procedures and payments. Knowledge of Charitable trust accounting preferable. Required Candidate profile Salary processing and related procedures. Invoicing to parties. Eway bill preparation Vendor & utility payments Reconciliation of Accounts Receivable & Payable. Petty cash Disbursement and handling.

We are looking for an Accounting Manager to oversee clients accounting, manage a team, and ensure timely filings and reporting. The role involves handling multiple client accounts, supervising staff, and ensuring process-driven quality output. Required Candidate profile Education: B.Com / M.Com / CA-Inter / Semi-qualified CA. Experience: 4–7 years of experience in accounting and compliance (preferably in a CA firm or outsourcing setup) Perks and benefits Reimbursement towards client visits

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

Strong knowledge in Accounts, maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order Hands on experience in GST, TDS, PF, ESI Knowledge on SAP would be a plus Immediate joiner Provident fund Health insurance

Role & responsibilities Manage the entire GST activities. Preferred candidate profile Gender Male Age 35+

Qualification :- CA and CMA Experience :- more than 10 Years Salary :- 12 to 15 LPA Location :- Ranoli (Vadodara) Must Experience in SAP , GSTR1 , GSTR3B, GST , TDS

About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold. About Indirect Tax: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments. We al...

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

Key Responsibilities: Checking and verifying invoices with accuracy. Maintaining related documentation and approvals. Coordinating with vendors and branch offices. Maintaining records of transactions for audit and compliance purposes. Checking and reconciling ledgers to ensure accuracy in financial records. Ensuring proper calculation and deduction of GST and TDS.

Key Responsibilities: Oversee and manage day-to-day accounting operations including journal entries, reconciliations, and general ledger maintenance. Handle accounts payable and receivable processes, ensuring accuracy and timely payments/collections. Manage banking operations , including fund transfers, deposits, and reconciliations. Oversee mutual fund (MF) investments , tracking performance and maintaining related documentation. Ensure timely book closing , preparation of financial statements , and coordination for audits. Perform TDS and GST computation, filing, and compliance as per statutory requirements. Coordinate with internal teams and auditors to ensure smooth financial operations....

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

Roles and Responsibilities All plant accounting processes Manage accounts receivable, payable, and inventory accounting for the manufacturing industry. Prepare balance sheets, GST returns, TDS returns, and other financial statements accurately and on time. Internal Audit Experienced in Tally Ensure compliance with plant accounting standards and factory accounts regulations. Product costing Oversee inventory management processes to minimize stockouts and optimize stock levels. Provide support in finalizing financial reports for internal stakeholders.

1) Required Qualifications: Chartered Accountant (CA) 2) Required Experience: Minimum 2 years (post-qualification) Experience of Consultancy background will be preferred. 3) Responsibilities: Coordination with clients and local state associates for PAN India GST Compliance. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. Regular updating of GST notification, circular and relevant case laws. Assisting in drafting opinions and replying to Show Cause Notices. Preparation of reports for one time GST assignments. Study and analysis of various documents and agreements to determine the GST taxability. Assistance in preparation of data and detail...

File GST returns, reconcile ITC (2B/books), and manage PAN India compliance. Coordinate with clients/associates. Track GST law updates. Assist in departmental audits and GST litigation. Provide monthly advisory. Maternity policy Gratuity Paternity leaves Job/soft skill training

Role & responsibilities Prepare and generate invoices accurately based on sales orders, delivery notes, or service records. Verify billing details such as address, GST, quantities, prices, discounts, and taxes before finalizing invoices. Maintain systematic records of all invoices (digital and/or physical). Coordinate with the sales and dispatch departments to ensure all goods/services are billed correctly. Handle customer queries related to invoices and provide clarifications as needed. Track pending payments and support the accounts team in follow-up processes. Support monthly and yearly closing activities by providing invoice data to the accounts team. Prepare reports on billing activitie...

Role & responsibilities Assist in execution of audit, accounting, taxation, and compliance assignments under the supervision of seniors and partners. Prepare and maintain books of accounts, ledgers, reconciliations , and financial statements in accordance with applicable accounting standards. Handle GST compliances including return filing, reconciliation, refund applications, and drafting of replies to notices. Support in Income Tax compliances including preparation of tax computations, TDS returns, and filing of income tax returns. Assist in bank finance and project report preparation , including CMA data, feasibility studies, and subsidy documentation under PSI 2019 and related schemes. Co...

Role Overview We are looking for a qualified professional to join our Accounts team as an Assistant Manager Indirect Taxation . The ideal candidate will have hands-on experience in GST compliance, audits, and reconciliations, with strong working knowledge of Tally and Excel. This is a full-time, on-site role based in Mumbai (Andheri East). Key Responsibilities Manage all aspects of Indirect Taxation (GST) compliance and reporting. Prepare and file GST returns GSTR-1, GSTR-3B, GSTR-9, GSTR-9C. Perform ITC reconciliations with 2A/2B/8A. Handle litigation and coordinate with consultants and tax authorities. Ensure timely calculation, deposit, and filing of all statutory returns . Manage GST TDS...

Job Description: Balance sheet finalization of all entities, individuals and their income tax returns. Advance tax calculations and payments. Monthly MIS preparation and other reports required by the management. Handling Income Tax Assessments by preparing respective replies of all notices received from Income Tax and GST departments and liasoning with the officers. Coordination with statutory auditors. Monthly TDS returns and payments Monthly GST returns and payments; GST Audit. Monthly Statutory Liability Reconciliations Checking day to day accounting transactions to ensure proper accounting in the books of accounts Inventory Checking & Reconciliation & Audit Ledger/Vendor/Customer Scrutin...

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Oversee account management, ensure financial accuracy.

Responsibilities: * Prepare financial reports: GST, TDS Returns, Income Tax Returns, Balance Sheets, Profit & Loss Accounts, Cash Flow Statements * Conduct income tax audits and service tax returns

Candidates should have experience in Manufacturing sector or Auto Ancillary only. Candidates must have good knowledge of Accounts like accounts receivable, accounts payable,gst,tds etc. Interested candidates plz call on 9267953621