4449 Gst Return Jobs - Page 13

Maintain daily accounts and financial records Handle Tally accounting software efficiently Manage GST filing, returns & compliance Prepare purchase/sales entries, and bank reconciliation Monitor cash flow, payable & receivables

GST portal for preparation & filing of GST returns such as GSTR-1, GSTR-3B & GSTR-9/9C. Reconciliation of output tax liability with GSTR-1/ books of accounts, input tax credit with GSTR 2A/2B & with trial balance. Prepare reconciliation of E-waybill. Perks and benefits Alternative Saturdays are off

Responsibilities: Manage AP/AR & GL operations; prepare financials, trial balance & MIS. Handle GST, TDS & statutory filings. Reconcile banks, vendors & customers. Manage inventory costing, budgeting support, audits, & timely month/year-end closing.

*Looking for candidates have completed CA Articleship *Prepare financial reports using Zoho Books & Tally *Manage GST returns, TDS deductions, ITR filings *Ensure compliance with income tax laws *Maintain accurate records and perform regular audits

Accounting & Reporting Prepare and review monthly, quarterly, and annual financial statements Manage general ledger, reconciliations, and journal entries Ensure accurate MIS and management reports Statutory & Regulatory Compliances Ensure compliance with accounting standards and local laws Handle GST, TDS, Income Tax, PF, ESIC and other statutory filings Coordinate internal, statutory, and tax audits Maintain compliance calendars and regulatory documentation Cross-Country / International Payments Manage cross-border payments and receipts Ensure FEMA, RBI, and banking compliance for foreign transactions Handle inward/outward remittances, FIRC, BRC, and SOFTEX (if applicable) Coordinate with b...

- Prepare monthly bank reconciliations and GST Returns - Assist in the preparation of audit-related schedules and documentation. - Forecasting of the financial budgets and suggestions for improvement. - Perform any other adhoc duties as assigned. Required Candidate profile - 5+ years of accounting/finance experience - Knowledgeable in accounting principles, practices, financial reporting, audit, and taxation - Great analytical skills and proficiency in report generation Perks and benefits - Fast Growing Company - Good salary structure

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not prefer...

Looking candidates for Australian Taxation, Australian Bookkeeper & SMSF as well Total 15+ Vacancies Designation : Preparer to Manager Level Qualification : B.Com., M.Com., MBA, Inter CA Drop out or (only Exam days leave will be provided) , CA (Freshers also can apply who is having an Exp. into CA firm and willing to work in Australian KPO or with Australian CPA firms ) Salary : Best in Industry Location : Ahmedabad Roles & Responsibilities : For Australian Bookkeeping : 1. Manage and maintain accurate financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. 2. Process invoices, receipts, payments, and other financial transactions prompt...

Job Description: - 1. Expertise in Tally Prime. 2. Expertise in all type GST Returns GSTR-1, GSTR-3B, GSTR-9, GSTR-2A and GSTR-2B. 3. Expertise in TDS Returns 24Q, 26Q and 27Q. 4. Expertise in GST Reconciliation (Books / 2B / 3B / 8A / 2A). 5. Expertise in Sales, Purchase entries with E-Way bill and E-Invoice. 6. Expert of Job works and Journal entries. 7. Strong MS Excel Skills. 8. Strong Mathematical Skills.

Educational Qualification: B.Com / M.Com from a recognized university Knowledge of Tally Prime Good computer literacy (Excel, Word, Email communication) Knowledge of i-Society or similar billing software (preferred) Experience Required: Minimum 3-5 years of experience in Accounts Receivable Experience in Facility Management / Residential Roles & Responsibilities: Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time Assist with GST & TDS documentation related to revenue Prepare GST Return I e GSTR-1 and GSTR-9 etc. Bank Reconciliation on monthly basis. Record and verify payment receipts in accounting software (Tally Prime / i-Society) Trac...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable with E-commerce accounting * Conduct bank reconciliations and voucher entry

Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Statutory Audit, Tax Audit, Internal Audit, Accounting Standards, Financial Statements, GST, Income Tax, TDS, ROC Compliance, Taxation, MS Excel, Tally ERP, QuickBooks, ERP Systems, Analytical & Communication Skills, Research & Analysis Teamwork.

BCom with CA Article ship/Experience in a CA firm Bookkeeping and Monthly closure of books of accounts Finalization of books and financial statements File monthly compliance such as TDS, PT, PF ESI Income tax filing and PVT GST filing Flexi working Accessible workspace

Responsibilities: Maintain accurate bookkeeping using Tally ERP Prepare MIS reports on a regular basis Work on Excel for data analysis and reporting Use VLOOKUP and basic Excel formulas for reconciliation and reporting

Main Responsibilities: Develop an in-depth understanding of UAE VAT legislation , including Federal Tax Authority (FTA) guidelines, Executive Regulations, and recent tax updates. Ensure timely and accurate preparation, review, and filing of VAT returns , including reconciliation of input and output VAT. Work on advisory , registration, deregistration, Health Check, VAT Audit, for businesses across various industries. Work on the automation and optimization of VAT compliance processes. Support clients in preparing voluntary disclosures when errors or misstatements are identified in VAT filings. Manage multiple client engagements, ensuring high-quality service delivery. Skills Required: Strong...

Well versed with Tally, Excel, GST requirements, TDS, Can generate E-Way Bill and E-Invoice, Ensure on time payment of all vendors, Follow up with customers for payments. Perks and benefits Provident Fund, 24 PAID LEAVES, ESIC,

The role involves managing accounting functions across group companies, compliance, reconciliation, reporting, ledger maintenance. The candidate will work with the central accounts team to ensure accuracy & timely completion of accounting tasks.

URGENT HIRING !!! For more information call or whatsapp +91 9220850077 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit wise monthly MIS and all internal management and financial reporting through annual report. Participate in the ongoing development/ establ...

Responsibilities: * Prepare financial statements, manage accounts receivable & payable, reconcile bank accounts. * Tally, Invoicing, Internal Financial Controls * GST, TDS, e-Invoicing

COMPLETE DATA ENTRY OF DAILY ACCOUNTS AND E-INVOICING / BILLING. COMPLETE KNOWLEDGE OF GST, TDS, INCOME TAX ETC. EXPERT IN TALLY. RESIDENT OF SOUTH DELHI WILL BE PREFERRED.

Responsibilities: * Prepare financial reports using Quick Books, Tally ERP, and GST software. * Ensure accurate bank reconciliations and final audits. * Manage accounts payable/receivable and TDS filings. Balance sheet preparation Invoicing. Health insurance Annual bonus Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports using Tally & GST software. * Ensure timely tax compliance with Income Tax Returns & TDS Filings. Monitor and analyze financial data . Health insurance

Financial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely Required Candidate profile Bachelor's degree in Accounting or related field. Professional certification (CA, CMA, CPA, or ACCA) preferred. Proven experience in accounting, preferably in a corporate setting.

Job Description: Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Communicating with clients and vendors through phone calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Ensuring complia...