1503 Gst Return Jobs - Page 11

Responsibilities: * Tally ERP 9 / Tally Prime * MS Excel VLOOKUP, Pivot Tables, Formulas, Charts, Data Analysis * GST Filing Portals (GSTN) * TDS Return Filing (TRACES) * Income Tax Filing (ITD Portal) * Preparing balance sheets Provident fund

Knowledge of TDS working & Returns, Knowledge of GST working & Returns Working knowledge of Excel, Knowledge of accounting softwares (tally,quick books,Zoho) Any candidate - Male or Female

We are a well-established company in the Gems & Jewelry industry and are expanding our Finance & Accounts team . We are hiring Chartered Accountants (CA) and Inter CAs for various levels based in Borivali, Mumbai . Roles & Responsibilities: Maintain books of accounts, financial statements, and reports Handle taxation (GST, TDS, Income Tax, etc.) Assist in audit, internal control, and compliance MIS reporting and financial analysis Vendor/client reconciliation Assist in budgeting and forecasting Experience in gems & jewelry industry preferred (not mandatory) Key Skills: CA, Inter CA, Accounting, Taxation, Audit, MIS, GST, Reconciliation, Financial Reporting, Jewelry Accounting Salary: As per industry standards & experience level #Interested applicants share CV to sejal.shintre@kgkmail.com

Job Description Tax Support Expert is one who understand the Tax Filing of Direct and Indirect taxes and assist KDK Customers in their queries pertaining to Tax filing or software technical problem. You are required to help customers over phone or remote support to enable them in smooth filing of Tax returns. Apply Now: bit.ly/KDKHR Experience Required: Worked in Taxation Domain 1 Year Experience of Tax Return Filing Working knowledge of Tax Software Call center Experience Call - 7412077111 Job Role and Responsibilities: To support to the customers via remote access or over To Listen and understand the queries and provide support and resolution to such

Responsibilities: * Oversee finalization process * Prepare GST returns * Ensure accurate ledger scrutiny * Manage TDS compliance * Collaborate with stakeholders on financial matters

Role & responsibilities 1. Tax Return Management: Prepare comprehensive income tax returns for diverse assessees, spanning from simple to complex cases. 2. Comprehensive Tax Knowledge : Proficiency in handling Form 3 CD, Transfer Pricing reports, MAT reports, CARO, and other reports in compliance with relevant Acts. 3. Tax Communication: Demonstrate experience in drafting reply letters and submissions for Income Tax scrutiny, Search proceedings, and Appeals. 4. International Taxation: Manage International taxation/Transfer pricing assignments, including filing of FORM 3CEB and providing assistance in withholding tax advisory. 5. Form Filing: Filing of Form 15CA & 15CB, 26QB and SFT filing. 6. Previous Tax Exposure: Prior work exposure in filing income tax returns & forms, TDS returns & GST monthly (GSTR1 & GSTR 3B), and Annual returns (GSTR-9 & 9C) is required. 7. Financial Forecasting: Preparation of provisional and projected financial statements, including preparation of CMA data. 8. Tax Planning and Compliance: Conduct comprehensive business operations reviews to identify tax planning opportunities and compliance gaps. Evaluate and plan the taxability for the structure. 9. Accounting Principles: Thorough understanding of Generally Accepted Accounting Principles (GAAP) and knowledge of Statutory accounting principles. REQUIREMENTS: 1. Experience: Minimum 4 Years of experience for a CA/Semi-qualified CA in the Tax Department of a CA Firm Post-articleship (or) B.Com or M.Com with 5-10 years of Tax experience in a CA firm 2. Income tax return filing for diverse clients (Companies ITR must) & Tax Audit report (Companies must) 3. Exceptional command of spoken and written English 4. Income Tax Scrutiny assessments 5. GST Annual return filing (9&9C) for a minimum of 15 clients 6. Handled ITR filing for more than 300 clients and tax audit reports for more than 50 clients (including articleship experience) 7. Proficiency in MS Office, Tally, and Zoho Books 8. Knowledge of Taxation Software (Eg: Saral Tax, CompuTax, Winman, etc) for e-Filing of tax returns. 9. For semi-qualified CA, members will get 2 months leave to prepare for your May attempt CA exams. However, exam leave will not be granted for the November attempt. 10. Preferably over 28-30 years of age & married

We have an exciting opportunity for a Senior Indirect Taxation (GST & Litigation) Professional . If you are a Qualified CA with post-qualification experience in Indirect Taxation & GST Litigation , this could be an excellent fit for you. Position Details: Role: Senior Indirect Taxation Executive Location: Gurgaon Experience: 2 to 3 years post-qualification Key Responsibilities: * Manage GST compliance , including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C , and ITC reconciliation. *Handle GST notices, audits, assessments, and litigation . * Represent the company before tax authorities, tribunals, and appellate bodies . *Ensure compliance with the latest GST laws, amendments, and tax structuring . *Oversee GST refunds, export/import taxation, and vendor tax management . Key Requirements: Qualification: Qualified CA with post-qualification experience in Indirect Taxation & GST Litigation Skills: Expertise in GST compliance, tax advisory, and litigation handling

Responsibilities: * Lead financial strategy & reporting * Collaborate with stakeholders on budget planning & forecasting * Oversee accounts payable/receivable, bank reconciliations, & compliance

Responsibilities: Prepare financial reports using Excel and Tally software. Manage accounts payable/receivable and bank reconciliations. Calculate taxes (GST, IT) and file returns on time. Office cab/shuttle

Core Accounting Responsibilities: Maintain accurate bookkeeping, ensuring prompt recording and verification of all financial transactions. Conduct monthly inter- and intra-branch reconciliations for reporting purposes. Prepare and submit documents to banks, follow up on payments, receipts, fund transfers, and ensure timely bank reconciliations. Manage accounts payable and receivable, coordinating with relevant departments for follow-ups and outstanding reports. Process bulk payments efficiently. Prepare budgets and fund flow statements. Consolidate and submit monthly TDS reports. Prepare and submit monthly financial statements. Liaise with internal and statutory auditors as needed. Team building and management experience is an added advantage. Technical Skills: Proficiency in Tally Prime accounting software. Strong knowledge of MS Office , with expertise in MS Excel . Practical understanding of TDS & Income Tax provisions. Excellent communication skills (verbal & written). Languages: English, Hindi, and Telugu . Qualification: Any commerce graduate

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping

Responsibilities: Review monthly, quarterly, and annual financial statements. Monitor day-to-day accounting operations including accounts payable, accounts receivable and payroll. File GST returns, TDS returns, and handle other tax compliances. Provident fund Health insurance

Sadbhav Futuretech Limited is seeking a Trainee Taxation & Finance to support its Finance team with day-to-day operations related to taxation, compliance, and financial documentation. This is an excellent opportunity for a recent graduate or fresher looking to gain practical exposure in GST, TDS, accounting systems, and financial reporting within a corporate setup. About Sadbhav Futuretech Limited Founded : 2020 Headquarters : Gurgaon, Haryana Company Size : 100+ Employees Turnover : 300350 Cr Sadbhav Futuretech is building a sustainable future through solar project execution, agri-tech solutions, and cold chain infrastructure. Join us in our mission to revolutionize rural India by empowering farmers and delivering clean energy solutions. Key Responsibilities Assist in the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Perform reconciliation of GST data with books of accounts Support in handling GST-related notices, queries, and documentation Record daily financial transactions through journal vouchers and ledgers Help in basic account reconciliations and data entry Assist with audit preparation and internal departmental reviews Maintain accurate financial records, files, and compliance reports Perform other finance-related support tasks as assigned Key Technical Skills Solid understanding of GST regulations and compliance awareness Basic knowledge of accounting principles and financial reporting Familiarity with accounting software (e.g., Tally, QuickBooks, or ERP systems) Proficient in Microsoft Excel and other MS Office tools Strong analytical and problem-solving skills Effective communication and interpersonal abilities High level of accuracy and attention to detail Ability to handle confidential information responsibly Willingness to learn, adapt, and take initiative Good time management and ability to meet deadlines Team player with a proactive and responsible attitude Candidate Profile Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com, M.Com, MBA Finance, CA Inter, or equivalent) 13 years of experience in accounting, GST compliance, or financial operations Candidates from Gurgaon or nearby areas are preferred Should be able to join within 15 days Why Join Us? Work with a leading company in renewable energy and agri-tech Gain real-world experience in taxation and finance operations Supportive work environment with growth and learning opportunities Reimbursement for official travel and performance-based recognition

You will be responsible for calculating and depositing GST TDS, EPF, and providing assistance for filing TDS/TCS returns. Additionally, you will be required to enter purchase bills in Tally and create and record sales bills in Tally. A good understanding of preparing Balance Sheets is essential for this role. The ideal candidate should have excellent English communication skills (both spoken and written) and should be comfortable working with a Sunday fixed off. The candidate should have 2 to 7 years of experience in the field. This position offers a salary ranging from 1 Lakh 75 Thousand to 3 Lakh per annum and falls under the Accounting/Auditing/Taxation industry. The required qualification is an Other Bachelor's Degree. Key skills for this role include expertise in Accounts Executive tasks, GST Return, TDS Return, Tally, Billing, Gurgaon, Maile, ERP, and proficiency in English communication. If you possess these skills and qualifications, you are encouraged to walk in for further discussions.,

Candidate should have expert knowledge & experience in: - Finalisation of accounts - GST Return filing - GSTR1, GSTR3B, GSTR9 & GSTR 9C - Prepare ITR, Tax Audit Reports - Leading audit team Experience at CA firm is must. Required Candidate profile Team player, with the ability to multi-task, flexible and can work under pressure.

Position Name : Sr. Associate & Associate Manager Indirect Taxation Location: Gurugram Education: CA / MBA Experience: Senior Associate: 24 years in indirect taxation. Associate Manager: 57 years with hands-on experience in GST and indirect taxes. Key Responsibilities: Ensure timely and accurate GST compliance, including return filings, reconciliations, and audits. Manage input tax credit (ITC), vendor reconciliations, and tax planning. Handle tax assessments, queries, and representation before authorities. Provide strategic support for business transactions and contracts from an indirect tax perspective. Liaise with external consultants, legal teams, and internal stakeholders. Support implementation of tax automation tools and process improvements. Please share your resume on nivedita@acsconsultants.in References are also appreciated.

We are looking for a detail-oriented Accountant to join our team in Karnal . The candidate must have at least 2 years of experience , preferably in the FMCG sector , with working knowledge of SAP or Tally ERP . Key Responsibilities: Manage day-to-day accounting operations including sales, purchases, and inventory Handle GST, TDS, e-Invoicing, and statutory compliance Maintain and reconcile ledgers, bank accounts, and vendor statements Coordinate with the sales and inventory teams for stock and credit tracking Support month-end and year-end closing activities Prepare reports for internal and external audits Required Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent 2+ years of accounting experience (FMCG or manufacturing preferred) Proficiency in SAP (preferred) or Tally ERP Sound knowledge of GST, TDS, and Indian accounting standards Salary & Benefits: Fixed Salary: Up to 28,000/month

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 2 to 6 Yrs (immediate Joiners) language- Malayalam and English mandatory. Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund

We are looking for a dedicated and experienced Senior Accountant to join our finance team. The ideal candidate should be well-versed in GST compliance, TDS filing, and finalization of accounts.

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) with 4-5 years of exp or Qualified CA (0-1-year exp) Minimum Experience: 0-1 years experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Hours: Flexi Hours, 9 hours/day ( 8 am to 8 pm) Work Mode: Work from Office Salary package: INR 8L Key Responsibilities: Manage day-to-day accounting operations using Tally ERP Handle GST and Income Tax related compliance and filings Prepare and file GST, TDS returns on a monthly and quarterly basis Support month-end and year-end closing activities Coordinate with auditors for statutory, internal, and tax audits Oversee payroll checking and accounting entries Maintain financial accuracy and support process improvements Generate reports and MIS as required by management Exhibit strong analytical and problem-solving skills Proficient in MS Office (especially Excel) Desired Skills: Strong understanding of Indian tax laws and accounting standards Hands-on experience in Tally ERP Attention to detail and accuracy Ability to work independently and in cross-functional teams Proactive attitude and willingness to learn in a dynamic work environment Key Performance Indicators (KPIs): 1. Compliance & Filing Accuracy Timely and error-free filing of GST returns (GSTR-1, GSTR-3B) Timely TDS deduction and return filing (Form 26Q, 27Q, etc.) 100% adherence to Income Tax and ROC compliance timelines 2. Accounts Finalization & Closing Timely monthly, quarterly, and annual closing of books of accounts Preparation of Trial Balance, P&L, and Balance Sheet within defined timelines Accuracy of ledgers and general accounting entries 3. Audit & Coordination Zero non-compliance observations in internal and statutory audits Timely submission of required audit data and schedules Effective coordination with external auditors and consultants 4. Payroll Processing & Reconciliation Timely verification and posting of monthly payroll entries Zero discrepancies in salary, TDS, and statutory deduction accounting Timely support for PF, ESI, PT compliance tracking 5. Tally & ERP Efficiency Accurate data entry and reconciliation in Tally ERP Monthly bank and vendor reconciliation completed by 5th working day Minimum manual adjustments or rectification entries 6. MIS & Reporting Timely generation of monthly MIS reports to management Accuracy in reporting of cash flow, receivables, and expense tracking Support to management in financial analysis and budget tracking 7. Process Improvement & Cost Control Suggest and implement at least 1 process improvement per quarter Proactive identification of cost-saving opportunities Reduction in manual work through automation or Excel-based tools 8. Internal Stakeholder Satisfaction Positive feedback from management and internal departments Timely resolution of finance-related queries Collaborative support in cross-functional initiatives

Handling of income tax assessment cases. Rera Compliances. Income tax computation. GST related all work & compliances in terms of invoicing payment, filling returns. preparation of MIS reports. Preparation stock statement & Auditor's report.

Job Title: Accountant Location: [Specify Location] Experience: 34 Years (Preferably with experience in a CA firm) Qualification: CA Inter (Dropout) or Equivalent Salary: [Specify if applicable] Job Description We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong foundation in financial reporting, taxation, and account reconciliation, preferably gained through working with a Chartered Accountant firm. Key Responsibilities Financial Reporting Prepare and maintain financial statements, including balance sheets and profit & loss accounts. Ensure timely and accurate month-end and year-end closing. Reconcile accounts, ledgers, and other financial documentation. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST data and address discrepancies. Manage Input Tax Credit (ITC) claims and ensure GST compliance. Income Tax Compliance Prepare and file income tax returns for the company. Ensure timely payments of advance taxes. Support in tax planning and stay updated on latest IT laws and amendments. Accounts Payable & Receivable Manage accounts payable and receivable cycles. Ensure timely payments to vendors and follow up on outstanding receivables. Requirements Experience: 3–4 years in accounting (experience with a CA firm is a strong plus). Qualification: CA Inter Dropout or Equivalent. Proficiency in accounting software (Tally, MS Excel, etc.). Sound knowledge of Indian taxation laws and compliance. Strong attention to detail and time management skills.