1503 Gst Return Jobs - Page 13

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Required Candidate profile GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file ReturnsAnalyze Reports, Financial Forecasting & risk analysis Prepare Cash Book & Reconciliation

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

Handling bank correspondence for PC realization, Export payment realization, Import payments, forward bookings and inward remittance. Statutory compliances in respect of Provident Fund, ESIC, Professional Tax, TDS & MLWF.

Responsibilities: 1. Statutory Audits Listed, Public & Private Limited Companies 2. Limited Reviews Listed Companies 3. Direct & Indirect Taxation Tax Audits, Income Tax Returns, GST Returns & Audits 4. Assessments Income Tax, GST, TDS etc.

Job Title: Account Assistant No. of Vacancies: 1 Company Name: Karia & Karachiwala Company Profile: A reputed Chartered Accountancy firm specializing in return filing, auditing, and taxation services. Qualification Required: B.Com (with specialization in Accountancy and Taxation) Freshers may apply Chartered Accountants can also apply Skills Required: Basic knowledge of Accounts and Taxation Proficiency in MS Office and Tally Familiarity with GST and TDS return filing Strong computer skills and attention to detail Industry: Auditing, Accounts, and Taxation Job Responsibilities: Accounts writing and bookkeeping Filing GST and TDS returns Documentation and record maintenance Assisting in taxation and audit procedures Supporting senior accountants as needed Desired Candidate Profile: B.Com graduate with a focus on Accountancy and Taxation Female candidates preferred Freshers or candidates with up to 1 year of experience Must be proficient in MS Office and Tally Should reside near the job location Experience: 01 Year Job Location: 3rd Floor, 34 Ratna Deep Building, Maruti Lane, Near Handloom House, Mumbai – 400001

Role & responsibilities: • Daily bookkeeping and maintenance of accounts and stocks • GST calculation, preparation, and filing • Bank reconciliation and vendor payments • Managing invoices (purchase & sales), credit notes, and debit notes • Working knowledge of Tally, Zoho Books, and MS Excel • Handling TDS, professional tax, and basic statutory compliances • Support in preparing monthly and quarterly financial reports • Liaising with CA and external auditors for timely compliance • Assisting with inventory management and cost tracking Preferred candidate profile : • Minimum 2 years of accounting experience • Proficiency in Tally ERP and Zoho Books • Good knowledge of GST, TDS, and accounting standards • Strong command of MS Excel • Degree in Commerce or related field • Strong attention to detail and organizational skills • Ability to work independently and meet deadlines

1. Advance Knowledge of Tally Prime. 2. Ensure accurate data entry, ledger and reconciliation in Tally. 3. Prepare monthly GST returns accurately and on time. 4. Maintain accurate documentation for audits, tax filings, and internal records.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings

Looking for a Tax Executive with 3+ years experience in GST compliance, audits, and reconciliations. Must handle GSTR filings, reviews, client coordination & notices independently. Location: Vashi. Health insurance Provident fund

Managing accounting entries, reviewing accounts, preparing financial statements, and handling timely filings of GST, Income Tax, PF, ESI, and Professional Tax. Also involved in GST reconciliations, financial reporting, and compliance support. Annual bonus

- Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses. - Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate. GST & TDS

1. Accounting and Banking 2. Taxation 3. Receivables & Payable 4. Audit & Others 5. Quarterly Returns 6. Accounts Statements 7. IT Returns & GST Returns 8. ROC Compliance 9. MGT7, IOC4, DPT3, DIR3. Required Candidate profile Only Male Candidates are Prefred.

We are looking for an Accounts Executive / Sr. Accountant . Candidate should be well-versed in complete accounting processes up to finalization & have hands-on experience in statutory compliances like GST, TDS, and Income Tax.

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

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

Key Responsibilities: Internal Audit Management and statutory report preparation. Corporate, internal, and GST audits (including a complete analysis of expenses, revenue, assets, and liabilities). TDS and GST remittance, including monthly/quarterly returns. Filing GST and TDS. Providing tax advice and preparing tax returns. Organization's tax compliance, including Professional Tax. Handling PF/ESI and salaries. Budgeting and forecasting. Up-to-date with the latest amendments. Making monthly P/L statements. ROC and Legal work with strict adherence to Companies Act 2013. Liasoning with Government officials regarding contracts and accounts. Coordination with Auditors. Coordination with Banks. Qualifications and Skills: M.Com Graduate | Cleared CA Intermediate Proven experience in accounting and financial roles for at least 6 months to 1 year. Strong understanding of accounting principles, financial reporting, and budgeting. High attention to detail. Excellent analytical and problem-solving skills. Ability to work well with others Ability to work well under pressure Proactive in work Ability to thrive in a fast-paced environment If you aspire to join this innovative technology company and be a part of its talented team, kindly submit your resume to hr@sisirradar.com

Booking of purchase invoice (Local + Imports) into SAP as per cost center wise. Trade receivable entry. Final of Purchase & sales, BR, Import payment, Vendor payment & A/c voucher.book recording. Petty Cash Handling. Knowledge in statutory audits.

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

Job Overview We are looking for an Accounting Executive to supervise, track, and evaluate day-to-day activities. Responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. The candidate will also work closely with the management team. Responsibilities for Accounts Officer: Manage and oversee the daily operations of the accounting department, including: Month-end and year-end processes Accounts payable and receivable Cash receipts General ledger Payroll and utilities Treasury and budgeting Cash forecasting Revenue and expenditure variance analysis Capital asset reconciliations Bank statement reconciliations Check processing Fixed asset activity Debt management Additional responsibilities: Monitor and analyze accounting data and produce financial reports or statements Represent the company before bank officials, income tax authorities, GST officials, or any other government departments as required Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Provide financial recommendations Improve systems and procedures; initiate corrective actions Assign projects and supervise staff to ensure compliance and accuracy Achieve financial and accounting objectives Maintain fiscal records and documentation of transactions Update and monitor inventory records Manage issues related to absenteeism, performance, and payroll Create and monitor an effective internal audit system Assist in preparing balance sheets and budget reports Generate various financial analyses and reports for management Qualifications for Accounts Officer: Proven experience as an Accounting Manager , Accounting Supervisor , or Finance Manager Advanced computer skills in MS Office, accounting software, and databases (e.g., Tally, ERP, etc.) Ability to manage and analyze large volumes of data Strong knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations High attention to detail and accuracy Strong supervisory and leadership skills Degree in Accounting or Finance

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.

Looking for an Accountant with good knowledge of Tally, GST filing, and TDS returns filing. Location: Nariman Point Salary: 20,000–25,000 (depending on interview) If interested, please mail your CV to jay.dedhia@invisionair.co.in

Responsibilities: * Manage tax compliance: ITR, TDS returns, final audits & statutory audits. * Oversee income tax assessments & ROC filings. * Lead GST preparation, filling & calculations.

Role & responsibilities Montly Accounting in Tally / Zoho Monthly GST Returns Monthly TDS Payments and Quarterly Returns Quarterly TDS Returns FInalisation of Accounts - PL , Balance Sheet, Trial Balance, Adjusting Journal Vouchers Preferred candidate profile Confident and Good Communication Skiils Leadership Skills and Team / Client Management Understanding Laws and Regulations Analysis and Number Crunching Ability to Prepare and Share Reports with the Management Microsoft Excel Powerpoint Presentation

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 2–5 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Role & responsibilities Preparation, verification, review, and filing of periodic GST tax returns Handle GST compliances Working knowledge of GST legal provisions and compliances Assistance in preparation of data and details for GST departmental audits. Monthly GSTR1 and 3B filing & Working Preferred candidate profile Should be BCom Inter CA/CMA Would be preferable