3321 Gst Return Jobs - Page 14

Key Responsibilities: GST and TDS handling for South Region Filling Monthly Return GST and TDS Knowledge of Import and Export Documentations and Accounting Attending GST cases at Regional level Good Communication and interpersonal skills Experience with SAP (SAP FI) Who are we looking for? Education: B Com / M Com. Experience: 2 - 7 years

Candidates should have good experience in GST,TDS,Tally and Tax Filing. Work Location : Saligramam Required Candidate profile Immediate Joiners are preferred. For more details contact us at 9176033506/9791033506.

Responsibilities: Manage direct & indirect taxes, balance sheet finalization, income tax returns, TDS filings. Prepare GST returns, file GST audits, perform final audits.

Male candidates Preferred

Male Candidates Preferred

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Job description 1. Financial Accounting Maintain day-to-day accounts in Tally/ERP software (Journal, Ledger, Cash Book, Bank Book, etc.). Record all sales, purchases, receipts, and payments accurately and on time. Prepare and maintain General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet. Handle petty cash and ensure proper documentation with vouchers and approvals. 2. Taxation & Compliance File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly input/output tax. Prepare and submit TDS deductions & returns (Form 26Q, 27Q) on time. Ensure compliance with Income Tax, Professional Tax, and Labour Law requirements. Coordinate with auditors during statutory and internal...

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Key Responsibilities Manage day-to-day accounting operations , including bookkeeping, reconciliations, invoicing, and documentation. Prepare monthly financial statements , MIS reports, and support in budgeting and forecasting activities. Oversee vendor payments , bank transactions , and petty cash management to ensure timely and accurate processing. Ensure statutory compliance with GST, TDS, and other taxation requirements. Coordinate with auditors , consultants, and internal teams for smooth financial reporting and audits . Maintain accurate records and ensure all financial data is up to date and audit-ready. Requirements Education: Bachelors degree in Commerce, Accounting, or Finance. Expe...

Role Overview: The Accounts Executive & Administration will work directly under the Managing Director, managing the financial operations and administrative activities of both NV Infra LLP and Inner Sanctum LLP. The candidate must possess strong hands-on experience in Zoho Books along with sound accounting knowledge, precision, and a proactive attitude. Key Responsibilities: Accounts & Finance Management Manage accounts payable, accounts receivable, and salary processing for both companies. Prepare and file GST returns (GSTR-1, GSTR-3B), TDS returns, annual returns, and income tax returns accurately and on time. Maintain up-to-date financial records in Zoho Books proficiency in Zoho Books is ...

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (TDS & GST) and file returns on time * Manage accounts payable/receivable, bank reconciliations

To efficiently handle all day-to-day accounting functions, including cash management,invoicing,accounts receivable/payable bank-related activities, and support store operations.Ensure accurate financial reporting&internal control in alignment. Required Candidate profile Proficient in MS Office (Word, Excel, PowerPoint) Tally Prime Must Email Knowledge Immediate joiners only – Chennai

To efficiently handle all day-to-day accounting functions, including cash management,invoicing,accounts receivable/payable bank-related activities, and support store operations.Ensure accurate financial reporting&internal control in alignment. Required Candidate profile Proficient in MS Office (Word, Excel, PowerPoint) Tally Prime Must Email Knowledge Immediate joiners only – Chennai

-Prepare financial reports using ERP -Manage bank reconciliations & TDS returns. -Conduct audits & ensure compliance with GST laws. -Ensure timely filing of GST returns. -Assist in vendor payments,billing & reconcilations of various govt. schemes Office cab/shuttle Accidental insurance Retention bonus Leave encashment Provident fund Job/soft skill training Health insurance

Role & responsibilities Key Responsibilities: Prepare and analyze financial statements in accordance with applicable accounting standards. Manage budgeting, forecasting, and financial planning processes. Ensure timely filing of tax returns (Income Tax, GST, TDS) and compliance with all statutory requirements. Conduct internal audits and support external audit processes. Monitor cash flow, working capital, and financial risk. Provide financial insights and recommendations to support business decisions. Maintain accurate records and documentation for all financial transactions. Liaise with banks, auditors, and regulatory authorities. Qualifications: Chartered Accountant (CA) certified by ICAI....

AboutIndirect Tax: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST & Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes. Core Indirect Tax Role & responsibilities: The incumbent will handle engagements related to GST and other Indirect Tax...

Responsibilities: * Prepare financial reports using Zoho Books and TDS software * Calculate taxes owed and file returns on time * Ensure statutory compliance with GST filings and final audits Health insurance Accidental insurance Sales incentives Performance bonus

Responsibilities: * Conduct stock & other Bank audits * Ensure compliance with GST, Income Tax & TDS laws * Prepare accurate financial statements * Complete annual compliances of LLP & Pvt. Ltd. Companies * Prepare various types of certificates

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

- Manage Books of Accounts - Filing of GST Returns, TDS Returns, IT Returns, ROC Returns, ESIC & - - PF Returns - Prepare monthly GST Reconciliation - Generate monthly stock statements - Conduct Accounts & Cost Audit every fortnight

Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals).Ensure correct TDS dedn,BRS.statutory dues payments viz., PF, ESI, TDS, GST.11. AP payments considering the funds.

•Preparation of Financial Statements for Investment companies such as Hedge Funds and Mutual Funds. •Adhering to processes and checklists •Maintain high standards of quality •Ensuring timely completion of tasks allotted Required Candidate profile Strong Knowledge in Bank Reconciliation Statement, Rectification of Error, Cash Flow Statement & Final Accounts Recruitment form link - https://www.basizfa.com/career.php#apply-form Perks and benefits Best in the industry

Manage all accounting entries in Tally Conduct month-end, year-end close process Manage GST, TSD, Income Tax filing Prepare balance sheet, profit/loss statement etc Ensure compliance with financial policies, regulation and legislation

Job Summary: We are looking for a detail-oriented and experienced Accountant (Preferred Experience of CA firm) to manage the companys day-to-day accounting activities, including financial record keeping, reconciliations, and reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and proficiency in accounting software. Role & responsibilities: Maintain and update daily accounting records (sales, purchases, payments, receipts, and journal entries). Prepare and review financial statements, ledgers, and trial balance. Handle monthly, quarterly, and annual closing activities. Reconcile bank statements and monitor cash flow. Manage accounts payable and rece...

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.