2372 Gst Return Jobs - Page 12

Hiring for a Global consulting company Periodic GST tax returns GSTR-2B GST Annual Return(Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C) GST due diligence and GST internal audit Filing of GST returns

Responsibilities: Prepare direct & indirect tax returns Tax audits Ensure compliance with accounting standards & journal entries Journal entries in Tally Accounting of various firms Conduct tax audits, TDS & income tax audits

- Handle data entry for accounts-related transactions in Tally/ERP or accounting software - Prepare and process invoices, bills, vouchers, and receipts. - Banking works ready to do outdoor if required

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Tally, Day to Day Entries, Return Filling, GST, TDS, Income Tax Freshers Can also Apply.

Responsibilities: * Manage client relationships * Prepare financial reports using Tally & GST software * Ensure timely tax filings with Income Tax Returns & TDS Returns * Collaborate on strategic planning initiatives

Key Responsibilities Filing of GST returns (GSTR-1, 3B, 9/9C). ITC reconciliation (2B vs Books), E-way bill & portal reconciliations. Handling GST refunds, notices & departmental queries. Assisting in GST audits, assessments & documentation.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Handle taxation matters related to income tax and TDS returns. Provide support in auditing processes to ensure accuracy and completeness of financial data. Desired Candidate Profile 2-7 years of experience in accountancy or a related field (CA/ICWA preferred). Bachelor's degree in Commerce (B.Com) or Chartered Accountancy (CA) from a recognized university. Proficiency in Tally Prime ...

Key Responsibilities Accounting & Bookkeeping Maintain accurate day-to-day accounting records in Tally/ERP/SAP. Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections). Prepare journal entries, general ledger reconciliation, and month-end/year-end closing. Ensure proper documentation and filing of vouchers, invoices, and receipts. Financial Management & Reporting Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts. Support monthly/quarterly/annual financial reporting to management. Monitor bank transactions, reconciliations, and fund flows. Prepare cost...

Role & responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and profit & loss accounts. Handle GST, TDS, Income Tax, and other statutory compliances. Reconcile bank statements, vendor accounts, and inter-company balances. Coordinate with auditors for statutory and internal audits. Monitor cash flow, budgeting, and expense management. Ensure timely filing of returns and accurate record keeping. Assist management with MIS reports and financial analysis for decision-making. Skills Required Strong knowledge of Tally ERP / SAP / accounting software. Good understandin...

Manage day-to-day bookkeeping and accounting entries in Tally. Assist in GST computation, filing, and compliance. Support in TDS calculation, deduction, and timely filing of returns. Maintain and reconcile bank statements, vendor accounts.

Finalization of Books and publishing the Balance Sheet/Statement of Accounts - Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective, Business Enterprise typically in the FMCG, trading or manufacturing industry. Contact no . - 8779617605.

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 & HR Executive for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Senior Accountant 1. Maintaining Accounts in Tally Erp 9/Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC filing 6. XBRL working 7. Income Tax Finalisation 8. Ledger scrutiny 9. Handle petty cash, payment list 10. Utility Bills payment & punching entry in tally 11. Bank & other relevant office vis...

Responsibilities: * Manage tax compliance: GST filings, TDS returns, ITR preparation & audits * Conduct final audits and ROC filings * Oversee financial reporting: balance sheets, income statements, cash flow statements Annual bonus Provident fund

Job Title : Assistant Manager Accounts Location : Gurugram Qualification : CA Inter Job Description: We are seeking a detail-oriented and analytical Assistant Manager Accounts with expertise in managing financial activities, ensuring compliance, and supporting the organizations financial health. The ideal candidate should possess strong knowledge in accounting practices, tax regulations, and financial reporting. Key Responsibilities: Books Closure: Manage the closure of books on a **monthly, quarterly, and annual basis**. Ensure accuracy and completeness of financial statements and reports. Coordinate with auditors for smooth audit processes. TDS Return Filing: Handle TDS return filing and e...

Responsibilities: Prepare financial reports using Excel and Tally Prime. Calculate taxes and file returns on time. Collaborate with finance team to ensure accuracy and compliance. TDS and GST calculations and returns Financial analysis Work from home Flexi working

You should have knowledge of preparing details for filing returns such as GSTR-1, 3B, 4, 9, 9C, and preparing data for GST audit/replying to notices. You should also be familiar with TDS/TCS and filing returns. Experience with ERP systems for entering supplier invoices, bank vouchers, and cash vouchers is required. Your responsibilities will include dealing with supplier, client, and invoice queries, assisting with debtors chasing, preparing internal reports of sales and customer orders, and handling interactions with auditors for statutory audits. Additionally, you will provide support for HR and admin activities. The ideal candidate should have 5 to 10 years of experience in the field. The...

As an Accountant, you will be responsible for managing financial records using Tally software. Your tasks will include filing GST returns, preparing income tax returns, and handling TDS. Additionally, you will work with Excel sheets to maintain and analyze financial data. Your attention to detail and proficiency in accounting software will be essential for this role.,

You will be a part of our growing team at a Marble Manufacturing Company as an Accountant / Accounts Executive. Your main responsibilities will include day to day accounting tasks and managing basic accounting knowledge. To excel in this role, you should have 1 to 2 years of experience and be proficient in using Tally 7.2 / 9.0, GST Return, and TDS online. Additionally, you should have excellent written communication skills and a solid understanding of accounting principles. This is a full-time position with a day shift schedule and the opportunity for long-term employment. If you meet the required candidate profile and are looking to join a dynamic team, we encourage you to submit your resu...

Role & responsibilities Costing & Budgeting: Prepare and analyze product costing and process costing . Drive budget preparation, cost control, and variance analysis . Support cost audits and recommend improvements. Accounting & Reporting: Handle factory accounting and monthly closing activities . Prepare and publish MIS reports for management. Manage depreciation, capex accounting, and reporting . Receivables Management: Monitor customer receivables and ensure timely collections. Perform credit control and follow up with customers. Payables Management: Manage vendor payments and ensure timely processing. Perform vendor reconciliations and resolve discrepancies. Compliance: Ensure timely fili...

JOB DESCRIPTION Job Title: Account Executive Location: Parwanoo (25 km from Chandigarh) Experience Required: 2 to 4 years Gender Preference: Male Joining: Immediate Salary Package: 1.8 LPA 3.0 LPA (based on experience and skill set) Key Responsibilities: Maintain day-to-day bookkeeping and accounting records Prepare and file GST returns on time Handle TDS return preparation and filing Manage bank reconciliation statements and resolve discrepancies Support audit processes and ensure compliance with financial regulations Coordinate with internal teams for invoice and payment processing Maintain documentation and records for all financial transactions Desired Candidate Profile: Graduate in Comm...

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & Service Tax returns * Ensure compliance with tax laws & deadlines * Manage client accounts, billing & payments

Role & responsibilities Issuance of Purchase Orders: Prepare and issue purchase orders (POs) in accordance with business requirements and vendor agreements. Ensure that all details on POs are accurate, including quantities, prices, terms, and delivery dates. Coordinate with internal teams and vendors to ensure timely processing and delivery of goods and services. Invoice Raising: Prepare and issue invoices to clients in a timely manner, ensuring all necessary details are included (e.g., PO number, correct GST rates, and payment terms). Monitor and follow up on outstanding invoices to ensure timely collections. Reconcile sales and purchase invoices to ensure accuracy in financial records. Onl...

Taking care of day to day accounting. Submission of import-related documents to the bank. Preparation of Form ITC:04. Preparation of E-way Bills. Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B, and GSTR-9 Import & export compliance. Required Candidate profile Graduate with 3+ years of experience in accounting, GST, Import and Export documentation and compliance. Must have experience of working on SAP. Job based at Changodar - Ahmedabad.

Responsibilities: *all accounts related jobs Prepare financial reports using Tally Prime and MS Office * Ensure compliance with tax laws through GST filings and TDS returns * Manage accounts payable/receivable and bank reconciliations