1503 Gst Return Jobs - Page 12

1. Import Transactions: 2. Export Transactions: 3. Bank Guarantees: 4. Banking Operations: 5. Accounts Operations:

Review of Accounts Payables & Receivables. Review of Bank Reconciliations & daily reports on a weekly/monthly Taxation including GST, TDS, Income Tax, VAT, Service Tax, Profession Tax. Preparation & filing of GSTR-1, GSTR-3B, RFD-01, GSTR-9, GSTR-9C.

Responsibilities: *Must be CA Intermediate * Prepare financial reports using Excel & Tally ERP. * Manage vendor and customer reconciliations. * Ensure accurate GST & TDS returns. * Conduct monthly closings and reconciliations. *MIS Report.

post and process day today entries update accounts receivable amd issue invoices update accounts payble and perform ap functions mis reports on weekly , monthly, daily basis gst reconciliations prepare and submit weekly /monthly reports

Role & responsibilities GST,TDS,Taxation,Accounts payables and receivable Preferred candidate profile B.Com,M.Com,SAP

Preparing and filing of GST returns Preparing Bank Reconciliation Statement ( BRS) Management of accounts, Sale, Purchase, Stock Register, Bank transactions payment vouchers, Receipt vouchers (Cash Cheque), Making Entries in Tally ERP. Balance Confirmation form Sundry Debtors & Sundry Creditors Maintain & update stock Register, petty cash book,(In Tally as well as Manually) Making Payment to employees, other parties. Maintain all records required for audit. Follow up on outstanding tasks and delegated assignments. Daily reporting to The Director of the Company. Updating Dispatch Register. Making outward/ inward cheques entries in tally, manually. Communication with Bank for Cheques ,shortfall, bonus cheque, RTGS,NEFT, Record all Financial Documents. TDS Working and filing of returns Assist in Internal Audit & Assist to Auditor in Final Audit Verifying the Document & do the Payment of employees expenses & reimbursement. Preparing payroll and making salaries. Cash flow management Managing employee taxation Coordination with Company CA and Auditor for finalisation of accounts. Cash management PF and ESIC payments and returns. Making invoices and making payment follow up. Any other responsibility assigned by Company. Candidates can WALK-IN for interview between 12noon to 5pm at company location. You may contact 8956702867

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Job Title: Executive Direct & Indirect Taxation Experience: 1+ Year Industry: E-commerce Job Location: Rabale, Navi Mumbai Key Responsibilities: Indirect Tax (GST): Assist in monthly GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR 6,GSTR 8,GSTR-9, GSTR-9C, etc.). Reconcile GSTR-2B with books and coordinate with vendors for mismatches. Preparation and maintenance of input tax credit (ITC) registers and reconciliation with books. Assist in responding to GST notices, assessments, and support in handling audits. E-way bill generation and documentation. Assist in GST registrations/amendments and maintenance of compliance trackers. Direct Tax: Support in TDS compliance deduction, payment, return filing (Form 26Q/27Q), and Form 16A issuance. Verify correctness of TDS applicability on vendor payments, including DTAA-related compliance for foreign vendors. Assist in preparation of Form 3CD (Tax Audit Report) working and supporting documentation. Support in corporate tax computation and advance tax working. Co-ordinate with consultants/auditors for tax assessments and hearings. Other Responsibilities: Maintain proper documentation and records for all tax filings and correspondence. Work closely with the accounts payable and receivable teams for tax-related validations. Keep track of regulatory changes and updates relevant to the e-commerce industry. Participate in automation and process improvement initiatives within the tax function. Good knowledge of GST laws, TDS provisions, and Income Tax basics. Strong Excel and reconciliation skills. Good communication and coordination abilities. Interview Process: 1) Aptitude Test 2) RM Level Interview 3) HOD Level Interview 4) CFO Level Interview 5) CEO Level Interview Bond: 1 Year & 6 Months

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

The key factors that have contributed to MCXCCL's success are its employees" domain expertise and commitment. Our recruitment process focuses on finding the right fit between roles and profiles. MCXCCL provides exciting and challenging career opportunities for ambitious and result-oriented professionals, making it a great platform to realize one's potential in the chosen area of expertise. We are currently seeking professionals to join us for the position of Senior Executive - Finance & Accounts located in Mumbai. Qualification Profile: - B.Com/ M.Com Experience: - Minimum 2 years Job Responsibilities: - Handling banking activities including authorized signatories updation, online activation of all accounts, fund transfer, and FDR creation. - Coordinating with banks to resolve issues related to net banking. - Assisting in internal and external audits by providing supporting documents. - Filing TDS/GST returns on a quarterly basis. - Generating MIS reports to support decision-making processes.,

Role & responsibilities Key Responsibilities: Maintain day-to-day accounting records using Tally or similar software Manage accounts payable and receivable, including billing, collections, and vendor payments Prepare monthly financial reports , income/expenditure statements, and bank reconciliations Track and monitor hospital revenues and department-level expenses Ensure timely GST filings, TDS, PF, and other statutory compliances Support annual audits and coordinate with external auditors Assist in budget preparation and financial forecasting Monitor and reconcile inventory and pharmacy purchases Maintain documentation of insurance claims, reimbursements , and follow-up status Coordinate with HR for salary disbursement and staff-related financial entries Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance (B.Com / M.Com / CA Inter preferred) Minimum 2 years of experience in accounting (healthcare experience is a plus) Proficiency in Tally ERP, MS Excel, and financial software tools Good understanding of Indian accounting and tax laws High level of integrity, confidentiality, and attention to detail Strong organizational and time management skills Fluency in English; working knowledge of Tamil preferred

General Accounting Having good knowledge of GST & TDS Return Filling, GST Audit, GST Rule up to date Finalization of Balance Sheet, Profit & Loss Accounts Cash & Fund Flow

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

Role & responsibilities: # Manage and oversee day-to-day accounting activities including journal entries, ledger scrutiny, reconciliation and month-end closing. # Ensure accurate entries and financial data flow in SAP ERP system. # knowledge of Cost Audit and FAR. # Prepare and review financial statements, trial balance, profit & loss and balance sheet. # Supervise GST, TDS, PF and other statutory compliances including filing of returns and reconciliations. # Coordinate with internal teams and auditors for statutory, internal and tax audits. # Ensure timely processing of vendor payments, payroll accounting and bank reconciliations. # Generate MIS reports and provide financial insights to the management. # Contribute to improving and automating financial processes and internal controls. Required Skills & Competencies: # Solid understanding of accounting standards and taxation laws applicable in India. # Hands-on experience with SAP (especially FICO module) is a must. # Strong analytical skills, attention to detail and problem-solving ability. # Good command over Excel, Tally (if used) and financial analysis tools. # Strong interpersonal and communication skills. # Ability to handle deadlines and multi-task effectively.

At Foresight CFO, we are a people-focused strategic financial management firm supporting CEOs of private businesses globally. We empower entrepreneurs to grow their top line, improve profitability, and outperform their industry. We work with top 2% of CEOs aiming to scale with clarity and intent. Learn more: www.foresightcfo.com Job Description / Key Responsibilities We are looking for experienced Sr. Accountants who can manage end-to-end accounting operations with proficiency in Record to Report (R2R) processes and US GAAP standards. The role involves working closely with CFOs and international clients to deliver high-quality financial services. Key Responsibilities: Handle complete accounting operations including AP, AR, GL, Invoicing, Reconciliations, and Payroll processing Prepare and analyze monthly financial statements and reports Prepare weekly cash flow forecasts and financial performance metrics Ensure compliance with statutory requirements (e.g., 1099s, audit documentation) Perform reconciliations and review payroll and vendor payments Assist in client onboarding, process transition and SOP documentation Collaborate with teams to deliver results as per defined KPIs Identify and implement process improvements Maintain client relationships with a professional and proactive approach Required Skills & Experience Minimum 4+ years of experience in accounting or reporting roles Strong knowledge of R2R processes , US GAAP , AR/AP , and financial finalization Hands-on experience with QuickBooks , SAP , NetSuite , Bill.com , and MS Excel Experience with statutory reporting , compliance , and audit support Excellent analytical and communication skills Ability to manage multiple projects and deadlines Bachelor's degree (B.Com) is mandatory; M.Com / MBA (Finance) preferred

Knowledge of MS office & Tally GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) ESIC / EPF / LWF reconciliation on monthly basis RCM Liability provision on MIS and create the challan for payment on monthly basis

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Bank Reconciliation Coordinated with all HR activities Challan Payment like TDS, GST

Manage and Maintain all accounting and financial services. (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

Job opening for Manager - Indirect Taxation role in a Leading NBFC at Mumbai!!! Job Role : Manager - Indirect Taxation Location : Mumbai Working Days : 5 Days Work Mode : Work from Office Job Summary: We are looking for a detailed oriented and knowledgeable Indirect Taxation Audit Specialist to lead and conduct audits across various indirect tax domains, including GST, VAT, Service Tax, Excise, and Customs. The ideal candidate will play a key role in ensuring statutory compliance, identifying risk areas, and supporting both internal and external audit activities. Key Responsibilities: Plan, execute, and manage audits focused on indirect taxes such as GST, VAT, Service Tax, Excise, and Customs. Assess and validate internal controls related to indirect tax processes. Review tax filings, invoices, and transactional records to ensure compliance with relevant tax laws and regulations. Identify potential tax risks, exposures, and instances of non-compliance, and provide clear documentation of findings. Prepare detailed audit reports and present actionable insights and recommendations to management. Ensure timely and accurate reconciliation of tax ledgers, including GSTR 2A vs books and Input Tax Credit. Coordinate with external auditors and government authorities during tax assessments, audits, and litigation proceedings. Keep abreast of changes in indirect tax regulations and assess their impact on the organization. Provide internal teams with guidance and advisory support on indirect taxation matters. Contribute to continuous improvement initiatives by recommending best practices in tax compliance, reporting, and process efficiency. Required Qualification: CA-qualified NBFC / Banking / Financial Services company experience Good knowledge of GST, TDS Interested candidates can share their resume on kiran@thepremierconsultants.com or connect on 9157098873

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation

Manage and Maintain all accounting and financial services. Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.).

Adhering to tax deducted at source Income Tax, Sales Tax, Filling returns of TDS, Income Tax, Service Tax, Sales Tax, VAT & CST Returns.Creating documents to display financial reports and data using Tally and MS excel.Petty cash payment and vouchers. Required Candidate profile ONLY CANDIDATES RESIDING IN WESTERN SUBURBS BETWEEN BORIVALI AND BANDRA WILL BE CONSIDERED. OTHERS MAY KINDLY NOT APPLY.