4449 Gst Return Jobs - Page 14

Job Description – Accounts Executive Position: Accounts Executive Location: Faridabad Experience: 1–3 Years (Freshers may also apply) Joining: Immediate Send your resume to: info@jpengggroup.com Contact: 7428999935 Required Candidate profile Must have Female graduate

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. S...

Prepare bank reconciliation statements on monthly basis. To look after all the statutory compliances of the company related to accounts. Entries of Sales bills, Export Sales, E Waybill, Purchase bills, Working exposure. Knowledge about GRN, PO. Required Candidate profile Cash handling, Bank Online payment, funds transfer RTGS/NEFT, Qualifications and Educational Requirements – B.Com

Expertise in GST finalization, Indian GST law, TDS . Adherence to Indian tax laws and coordinate tax audits and statutory audits. Supervise billing, receivables, payables and ageing analysis with regular follow ups for outstanding payments. Required Candidate profile Minimum 8 years of experience in accounting and finance Strong background with IT companies Expertise in GST finalization, Indian GST law, TDS and income tax compliance.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate bookkeeping practices Provident fund Health insurance

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 8-12 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

TDS Deduction, Monthly Challan Payment and Return Filing.GST Computation & Return Filing. Maintain daily accounting operations. Bank Reconciliation. (BRS).Accounts Finalization (P/L, Balance sheet) as per Instruction of CA. Debtor’s, Creditor. store Required Candidate profile Qualification - B com, Computer Besic & tally. Exp. in minimum 5 years . Knowledge & exp. in Gst return, Tds return, Income tax return & finalisation . Aplly for only Male candidate. Perks and benefits salary 3 - 4 L.P.A. facility - ESI, PF. .

FMCG experience is Preferred for this role. Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior....

Role Overview We are seeking an Accountant to manage day-to-day accounting, statutory compliances, reporting, and basic financial analysis. The role requires hands-on experience with Tally , taxation, reconciliations, and financial reporting. Key Responsibilities Maintain books of accounts using Tally (entries, ledgers, vouchers). Create and manage invoices, credit notes, and debit notes . Handle GST compliance including returns (GSTR-1, GSTR-3B), reconciliations, and filings. Manage TDS deductions, challans, returns, and Form 16/16A. Prepare and provide inputs for ITR filings , audits, and statutory compliances. Perform bank, vendor, customer, and GST reconciliations . Prepare monthly, quar...

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Education qualification MBA in Material Management Experience Minimum 20 years of experience as Purchase Responsibilites Monitor and update plant inventory; maintain weekly closing stock records. Prepare and circulate PNA data and design amendments. Create and issue weekly purchase orders based on inventory levels. Coordinate with CHA for import clearance and follow up. Prepare bank documents for foreign remittance and submit BOE. Update ERP master data through Excel uploads. Verify purchase and CHA bills. Follow up with domestic and import vendors, including transporters. Support vendor localization initiatives.

We are hiring an Account Executive with 4–5 years of experience. Candidate must know Busy or Tally accounting software, have excellent command over Excel, and possess good communication skills for effective coordination and reporting.

About the Company Eklavya Estate Pvt. ltd. is a fast-growing organization in the Real State We are committed to operational excellence, financial integrity, and sustainable growth. To support our expanding operations, we are seeking a qualified Accountant to join our finance team. Role Overview The Accountant will be responsible for managing the companys day-to-day accounting activities, ensuring compliance with statutory requirements, and providing accurate financial reporting to management. The role requires strong technical knowledge, attention to detail, and the ability to work independently within a structured environment. Key Responsibilities • Maintain accurate books of accounts using...

Hiring Accountant/Sr. Accountant in Patna (Full-time). Min. 2 yrs exp. TDS, MIS & Balance Sheet Finalization knowledge mandatory. Role involves monthly MIS reporting, GST/TDS compliance & financial analysis

6days Working Need Female Candidate Face to Face Interviews General Accounting GST Return TDS Return ITR Filling E-way bill E-Invoice Balance Sheet MIS Report Bank Reconciliation

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI ,SAP and accounting standards Location Andhari East Mumbai Notice Period 15 days

Handled daily cash inflow/outflow, vendor payments, invoicing, bank reconciliation, GST & TDS returns, ledger maintenance, P&L and balance sheet schedules, collections, payroll, petty cash, billing queries, reports, and net banking operations. Required Candidate profile • Experience in Tally • Effective working knowledge of IT tools like MS Office (Word, Excel, Power point) Perks and benefits •Shift window - 09:30am - 6:30pm •Six days working

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws and deadlines Manage accounts payable/receivable process Calculate taxes and file returns on time

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.

Maintain books of accounts as per US accounting standards Manage export documentation Coordinate with US clients for accounting, reporting needs Assist in audits, compliance, statutory requirements Monitor cash flow, support management reporting Required Candidate profile Minimum 2+ years of experience preferably in the export industry accounting Mandatory US accounting experience

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate taxes (GST, TDS) * Ensure compliance with accounting standards * Submit GST returns on time Annual bonus Provident fund Health insurance

Vessel accounts, Portage Bills, Crew Payroll, Crew Exp, Seafarers PF & Welfare Fund, Annuity, AVC, NMB Rehab Trust Welfare fund, Crew PNI. Cash2Master, DA. Corp accounting, GL, JV, AR/AP; Audit & Taxation, TDS/GST; budgets & forecasts; MIS reports.

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Bookkeeping, ledger posting, GST returns, voucher entry. * Maintain day book, sales entries, purchase entries. *working time : 10 am to 6 pm