1503 Gst Return Jobs - Page 15

Maintain day-to-day accounting Prepare GST returns, ensure timely compliance with TDS & other tax filings Assist in monthly, quarterly & annual financial closing Generate financial reports, manage accounts payable/receivable & handle reconciliations Required Candidate profile Proficiency in Tally ERP, MS Excel, and accounting principles Strong knowledge of GST, TDS. Attention to detail, good organizational skills, and ability to work independently

Manage billing (vehicle, service, spares), accounting entries, GST/TDS compliance, reconciliations, vendor/customer ledgers, and financial reporting in Tally Prime 6.0. Lead accounts team, ensure accuracy, and support audits and statutory filings. Provident fund Annual bonus Performance bonus

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable and bank reconciliations * Calculate taxes owed and file returns on time Annual bonus Travel allowance Food allowance

Hiring an Accountant for a corporate gifting company in Khadi Machine Chowk, kondhwa, Pune area Responsibilities: * Generate tax Invoice * Manage accounts payable & receivable * Eway Bill Creation * Payment Follow Ups * Creation Delivery Challan

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 102, 1st Floor, Vanguard Rise, 163, 5th Cross, Off Old Airport Road, Konena Agrahara, Bengaluru 560017 Google Maps: https://g.co/kgs/T8PjQ55 Interview Process: 1. Written Test (India Team- Focus on Key Taxation & Accounting Dates and Rates , Brush Up on Basic Journal Entries and Tax & US Team-Excel MCQs and Basic Accounting Questions (Journal entries, concepts). 2. Managerial Round Important Note: This opportunity is open only to candidates residing within 10 km of the office or those willing to relocate. What to Bring: Updated Resume Relevant Academic and Professional Documents Any supporting materials that showcase your skills "Walk-ins are also welcome for those with knowledge of finance and accounting. Please visit the location only from Monday to Friday."

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Maintain updated and accurate books of accounts Present timely MIS reports and other financial data Experience on SAP

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST & MIS Report Experience in SAP S4 HANA Hindi Must Male Only Apply 7397778272

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Prepare & file GST return-GSTR-1/3B/9 Reconcile GSTR-2B with purchase data & follow up Handle TDS calculation, deduction, payment, & return filing Assist in statutory, internal & tax audit Reconciliation accurate TDS deduction & certificate to vendor

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Role & responsibilities Manage day-to-day accounting and bookkeeping (internal and client accounts) Prepare and maintain financial statements P&L, Balance Sheet, Cash Flow Handle GST, TDS, Income Tax, and ROC filings and ensure timely compliance Generate monthly MIS reports and financial summaries for management Coordinate with CA, auditors, and clients for audits and statutory requirements Manage accounts receivable and payable, vendor reconciliations, and payment processing Oversee budgeting, forecasting, and expense tracking Maintain accurate documentation and financial records for audit readiness Ensure strong internal financial controls and process improvements Liaise with banks, statutory bodies, and consultants as required Preferred candidate profile Graduate in Commerce (B.Com); MBA in Finance or CA Inter preferred 48 years of experience in accounting, finance, and statutory compliance Hands-on experience in client-facing accounting roles Strong understanding of GST, TDS, ROC filings , and general tax compliance Advanced Excel skills and experience in generating MIS reports Strong communication skills in English (written & verbal) Well-organized, detail-oriented, and able to work independently Experience in consulting, tech, or professional services firms is a plus

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

• Finalize statutory/tax audits • Manage compliance of GST, TDS, Income tax • Prepare / Supervise Income tax returns • Supervise juniors, track assignments, and coordinate with clients • Monitor daily operations and timely execution of tasks

Responsibilities: * Prepare financial reports using Excel sheets * Maintain accurate records and adhere to accounting standards * Ensure timely GST returns and ITR filings

Responsibilities: * Assist with various accounting, auditing, and tax-related tasks * Prepare financial statements using Tally software * Manage tax compliance with GST, IT, ITR & TDS returns * Conduct tax audits and prepare reports

Roles and Responsibilities Manage day-to-day accounting operations, including accounts finalization, bank reconciliation, TDS filing, GST return preparation, and balance sheet finalization. Oversee general accounting tasks such as daily accounting entries, cash flow statement management, trial balance maintenance, and budgeting. Ensure accurate and timely completion of financial reports (balance sheets) to stakeholders. Coordinate with internal teams for smooth execution of accounting processes. Provide guidance on tax-related matters (TDS) to team members. Desired Candidate Profile 7-12 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Preference will be given to the candidates of Bilaspur, Janjgir Champa, Korba,

Responsibilities: * Maintain day book, ledger postings * Manage client accounts using Tally Prime * Prepare GST returns, bank reconciliations * Ensure accurate voucher entry & GST compliance

The role of Female Accountant requires a Bachelor's or Master's degree in Commerce with a minimum of 4-6 years of experience. The ideal candidate should be proficient in working independently as an accountant and have knowledge of Tally Prime, Advanced Excel, and all sorts of account-related tasks. Additionally, the candidate should be willing to travel to the Chartered Accountant office twice a month. Responsibilities of the Female Accountant include Bank Reconciliation Statement, preparing Profit & Loss statements, Balance Sheets, handling GST returns and refunds, and other accounting tasks. This position is open exclusively for female candidates. This is a full-time job with day and morning shifts. The selected candidate must have a Master's degree and at least 4 years of experience in accounting. The work location is in person, and the interview will be held in Gautam Buddh Nagar, Greater Noida, UP.,

You should have hands-on experience with Tally ERP and be proficient in various accounting tasks including GST return filing, TDS calculation, generating invoices and account statements, processing credit and debit notes, entering journal vouchers, and checking GRN details such as HSN Code, MSME details, and GST information. You will be responsible for investigating and resolving issues related to customer accounts, tracking sales orders, and performing bank reconciliation. The ideal candidate should have knowledge of GST data preparation, TDS calculation, bank reconciliation, and general accounting entries. A Bachelor's degree is preferred, and at least 1 year of experience in accounting is also desired. This is a full-time position with day shifts. The work location is in person, and transportation facilities are available from Makarpura. The expected start date for this role is 12/08/2024.,

Role & responsibilities Working under the guidance of a team of 3 Chartered Accountants to support in client compliance. Specifically involves, Maintenance of accounting records, statutory compliances like, GST, TDS, Income Tax, PF, ESIC etc. Preferred candidate profile A commerce graduate/ post graduate with good basic knowledge of subject.

Must have 2-7 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operations. Credit Notes: Generate and account for credit notes related to customer returns, vendor returns, excess billing, discounts, or adjustments. Maintain proper documentation and ensure that credit notes are GST compliant. Apply credit notes accurately during reconciliation of payments and purchases. Coordinate with store teams and vendors to resolve discrepancies and ensure correct posting in books. GST Management: Cross-verify GST input/output entries Ensure proper classification of intra-state and inter-state transactions Assist in timely filing of GST’s, and reconciliation Stock Transactions: Entry of purchase of materials Recording stock transfers between stores/brands Managing inter-brand, intra-state, and inter-state stock movements Payment Transactions: Record vendor payments, reimbursements, and petty cash Reconcile payments made vs bills/invoices Billing Reconciliation: Match sales/billing details with daily cash/UPI collections. Vendor & Purchase Accounting: Manage purchase bills, vendor payments, and expense tracking. Tax Deductions: Calculate and apply TDS wherever applicable. Reporting: Prepare monthly accounting summaries and support internal/external audits. Key Responsibilities: (Patna) Handle and verify daily payment collections (QR, Cash, EDC machine) from all brand stores at the airport. Cross-check billing system vs actual collections to ensure accuracy and prevent manipulation or discrepancies. Monitor stock inward and usage ; identify variances or unusual wastage. Perform random billing audits at store level to ensure proper process adherence. Ensure safe and timely cash deposit to the designated bank account with supporting records. Maintain and update weekly, monthly, quarterly, and annual financial records for all store transactions. Share accurate and organized reports directly with the Head Office for reconciliation and review. Requirements: Proficient in Tally ERP Sound understanding of Accounting principles , GST , and basic taxation Good knowledge of excel, Word, V lookup Good knowledge of Accounting, GST, and TDS Knowledge of inter-state & intra-state taxation and entries Experience with retail or multi-store operations is preferred Strong attention to detail and good organizational skills Educational Qualification: B.Com / M.Com / or equivalent degree in Accounting/Finance CA Inter is a plus Certification in Tally or GST is a plus Joining: Immediate or within 15 days preferred Preferred candidate profile

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions