1503 Gst Return Jobs - Page 16

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions Experienced with MS Office including Word, Excel and ERP Location: Kundrathur Desired Candidate Profile B.Com/M.Com Graduate Perks and Benefits Bonus Medical Insurance Incentives Other Allowance

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Provident fund Health insurance

Key Responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Prime, Manage daily transactions, follow-up on bills, ensure tax compliance, particularly with TDS and GST. Bank payments & Reconciliation.

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. *Candidates preferred from CA firm

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of total work experience in Account and busy Knowledge, Skills & Abilities - Candidate must be good in excel. Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines.

Role & responsibilities : Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts Preferred candidate profile : Female candidates will be preferred

Role & responsibilities 1. Direct Taxation: Preparation and filing of Individual, Firm, and Company Income Tax Returns. Preparation and filing of Tax Audit Reports (Form 3CD) Preparation and filing of Form 15CA/CB. Handling TDS Compliances i.e Quarterly TDS Returns Filling Reconciliation of TDS Ledgers Drafting replies to notices and correspondence with the Income Tax Department Assistance in tax assessments, appeals, and scrutiny cases Preparation of advance tax computations Assistance in preparation of Tax Audit Reports (Form3cd) 2. Indirect Taxation: Preparation and Filling of GST Return, GSTR-1, GSTR-3B, GSTR-9, GSTR-9C Perform GST reconciliations with books and GSTR-2A/2B Handle GST registrations, amendments, and compliance. Assist in responding to GST notices and departmental queries 3. Documentation: Maintain accurate and organized financial records and documentation. Assist in the development and maintenance of financial policies and procedures. 4. Ad Hoc Tasks: Assist the finance, payroll and accounting team with ad hoc projects and tasks as needed. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field with 2-3 years of experience. 2-3 years of relevant experience in accounting or finance. Strong understanding of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. Attention to details and analytical skills. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team. Good organizational and time-management skills.

Industry : Automobile Qualification: B.Com. Candidates having working experience in working CA Firm would get preference Office Time - 10:30 - 7:30 pm (Mon - Sat) Should be good in Advance excel Required Candidate profile Candidates staying near Santoshpur/Rajpur/Sonarpur area are preferred Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing

Greetings from The Wadia Group !!! We have an urgent requirement for the role of Senior Accountant/Finance Manager in Nowrosjee Wadia & Sons Ltd. Kindly send in your updated CV if the below details suits your profile. Company Name: Nowrosjee Wadia & Sons Limited part of The Wadia Group (https://www.wadiagroup.com/) Role: Senior Accountant/Finance Manager Skills & Qualifications: Bachelor's degree in Accounting/Finance (Masters or professional certification is a plus). In-depth knowledge of GST, TDS, PF, PT, and statutory tax laws. Proficient in accounting software and financial systems. Strong analytical, organizational, and communication skills. Experience: 5-7 years of experience in financial accounting, revenue management, taxation, and compliance Job Description: The role includes overseeing accounting operations, preparing financial reports, ensuring GST and TDS compliance, managing payroll, conducting audits, and supporting financial decision-making. Accounting: Book expense invoices, payroll, provisions, TDS/GST entries. Reconcile accounts payable/receivable, including inter-company transactions. Oversee fixed assets accounting and revenue recognition. Manage transactions related to company investments and handle credit/debit notes. 2. Revenue Management: Prepare billing reports and resolve billing discrepancies. 3. Taxation & Compliance: Prepare monthly GST workings, file GSTR1/GSTR3B, and reconcile with GSTR2B. Conduct GST audits, and prepare annual GST returns (GSTR9 & GSTR9C). Prepare TDS workings and file quarterly returns (Form 24Q & 26Q). Manage tax audits and statutory filings (Form 3CA & 3CD). 4. PF & PT: Prepare and file monthly Provident Fund and Professional Tax returns. 5. Trust & Superannuation: Oversee financial accounting and compliance for PF and Gratuity Funds trusts.

Responsibilities: * CA inter is a plus * Manage financial accounting processes * Oversee audits from start to finish * Ensure compliance with tax laws * Prepare GST/ITR/GST returns accurately * Lead TDS return preparation * Compliance and audits Health insurance Provident fund Free meal

Key Responsibilities: Full Cycle Accounting: Maintain day-to-day books of accounts and ensure accurate accounting entries in Tally or ERP software. Handle accounts payable/receivable, petty cash, bank reconciliation, journal entries, and asset management. Taxation & Compliance: File timely GST, TDS, PF/ESIC, and other statutory returns. Ensure compliance with Income Tax, Companies Act, and other financial regulations. MIS & Reporting: Prepare monthly, quarterly, and annual financial reports including Profit & Loss, Balance Sheet, and Cash Flow. Generate and analyze MIS reports for management review. Budgeting & Forecasting: Prepare budgets, track actual performance vs. forecast, and analyze variances. Vendor & Customer Reconciliation: Handle timely reconciliation of vendor bills and customer ledgers. Ensure timely invoicing, collections, and payment follow-ups. Audit Management: Coordinate with statutory and internal auditors for audits. Prepare necessary documentation, schedules, and justifications. Team Coordination & SOPs: Liaise with operations, HR, and procurement departments for financial coordination. Develop and improve accounting procedures and controls. Banking & Treasury: Manage cash flows, fund transfers, loan documentation, and banking relationships. Oversee payroll processing and disbursals in coordination with HR. Qualifications: B.Com / M.Com / MBA in Finance or CA (Inter) preferred. 4+ years of experience in handling accounts independently, preferably in a car rental/logistics/transport company. Key Skills: Expertise in Tally, Excel, and accounting software. In-depth knowledge of GST, TDS, and statutory compliance. Strong analytical and problem-solving skills. Excellent communication and leadership skills. Ability to work independently and manage multiple priorities.

JOB DESCRIPTION Job Title: Sr. Executive/Executive -Finance & Accounts Location: Chennai Experience: 2-3 years Company: SANeForce About SANeForce: SANeForce is a leading technology company headquartered in Chennai, delivering innovative software solutions across industries such as Pharmaceuticals, Healthcare, Diagnostics, FMCG, and more. With over 200,000 users worldwide, we specialize in Sales Force Automation, Distribution Management Systems (DMS), and Payroll Managementempowering businesses to achieve real results through digital transformation. Job Summary: We are seeking a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience to join our finance team. This role offers an excellent opportunity to grow your career while contributing to the financial discipline and operational efficiency of a high-growth tech organization. Key Responsibilities: Assist in managing day-to-day financial operations including accounting, invoicing, and reconciliations Support budgeting and financial planning processes Ensure compliance with statutory requirements including GST, TDS, PF, ESI, PT, and ROC Prepare and maintain accurate financial reports and MIS Coordinate with internal teams, external auditors, banks, and other stakeholders Assist in managing statutory filings and audits Maintain organized records and documentation for all financial activities Desired Qualifications & Skills: Experience in core finance functions, statutory compliance, and audit support Working knowledge of tax laws, statutory returns, and regulatory frameworks Proficient in MS Excel and accounting software (Tally, Zoho, or similar) Strong attention to detail, analytical mindset, and time management skills Good interpersonal and communication skills Why Join Us? At SANeForce, you’ll work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role provides a strong platform for aspiring finance professionals to develop their expertise while contributing to a forward-thinking organization.

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry & petty cash management * Manage day book, purchase & sales entries * Collaborate with team on financial reporting Health insurance Provident fund

Job Title: Assistant Manager Accounts Department: Accounts & Finance Experience: 7 9 Years Qualification: B. Com / M. Com / MBA (Finance preferred) Job Description: We are looking for a highly organized and detail-oriented Manager Accounts to manage core accounting functions, financial reporting, statutory compliance, and payroll operations for both India and the US. The ideal candidate will have a strong background in accounting principles, tax regulations, MIS reporting, and multi-country payroll management. Key Responsibilities: Maintain updated and accurate books of accounts in line with applicable accounting standards. Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Generate and present timely MIS reports and other financial data required by management. Ensure timely compliance and filing of TDS, Service Tax, GST, and foreign remittance returns. Accurately record monthly revenues, commissions, and expenses; conduct variance analysis. Prepare monthly account reconciliations and support financial statement reviews. Assist with financial and tax audits, ensuring timely and complete documentation. Help in preparing and submitting direct and indirect tax returns and supporting corporate reporting needs. Support the documentation, implementation, and monitoring of internal controls. Manage end-to-end payroll processing for Indian and US employees, ensuring statutory and legal compliance in both regions. Indian Payroll: Manage salary structures, deductions (PF, ESIC, PT), income tax, and statutory filings. US Payroll: Coordinate with HR and external payroll providers to manage compensation, deductions, tax filings (federal, state, local), and compliance. Maintain payroll records and ensure accuracy in employee payments, deductions, and reimbursements across both countries. Handle payroll-related queries from employees and ensure smooth month-end processes. Take ownership of other assigned financial and accounting projects. Skills Required: Strong understanding of Financial Planning, Budgeting, Forecasting, Accounting Standards, and Statutory Compliance Hands-on experience in managing both Indian and US Payroll, including relevant tax filings and statutory requirements Proficiency in Tally, QuickBooks, and advanced Excel Detail-oriented with excellent organizational and time-management skills Ability to work independently and meet deadlines with minimal supervision Strong communication skills to liaise with internal teams and external consultants/vendors Process-driven, proactive, and adaptable to handle cross-functional financial operations Thank you, IDES Global, Pune.

Hiring for Account Manager for Manufacturing company Job Title: Account Manager Industry : Manufacturing (Metal and Paper) Experience : 5-10 Years Location : Sector-63, Noida Gender : Male Salary : Upto-6.00 LPA (No bar for right candidate ) We are looking for an experienced Account Manager to oversee the financial operations of our manufacturing and trading divisions, particularly in the metal, scrap, and paper industries. The ideal candidate will be responsible for financial reporting, cost accounting, taxation, compliance, and cash flow management. should have 4-8 years of experience in Company with turnover of 50 Cr. Team management skills, and the ability to handle multiple financial functions efficiently. They also ensure that the organization meets compliance and regulations related to taxes and other financial laws. Key Responsibilities Accounts Payable & Receivable : Supervise payments, collections, and reconciliations. Taxation & Compliance: Ensure GST, TDS, and income tax compliance; handle tax filings and audits. Cost Accounting & Inventory Management : Monitor inventory, conduct cost variance analysis, and manage stock valuations. Data Analysis: Managers often draw insights from financial data and analyze the numbers to spot trends, risks, and opportunities or to inform business decisions. Project Management: Manage balance several projects at once and produce quality work and meet deadlines, need to organize their tasks and manage their time wisely. Financial Law and Regulations Expertise: To properly oversee an organization's financial records, need to adhere to various financial laws and regulations. This may include tax laws, financial reporting standards, and the generally accepted accounting principles. Financial Statement and Report Preparation: Must have skills in pr Insights in various ways. Preparing financial statements and reports.should also be able to analyze and apply insights in various ways. Leadership: Should have leadership skills to supervise their teams and provide guidance and mentorship. Should know how to motivate, evaluate performances, and create a positive atmosphere. Cash Flow & Banking : Manage cash flow, bank reconciliations, and financial instruments (LCs, BGs). Budgeting & Financial Analysis : Assist in budgeting, forecasting, and financial performance analysis. ERP &General Ledger Management: Ensure accurate financial data recording within Tally/ERP systems. Regulatory Awareness: Stay updated on tax laws, compliance regulations, and industry financial trends. Required Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or related field (CA Inter / MBA Finance preferred). 4-8 years of accounting experience in a manufacturing company with a turnover of 50 Cr+. Strong knowledge of GST, TDS, Income Tax, and financial compliance. Experience in team handling and managing multiple accounting functions. Proficiency in Tally, SAP, ERP software, and MS Excel. Ability to multitask, works under pressure, and meet deadlines. Excellent analytical, problem-solving, and decision-making skills. Strong communication and coordination abilities to work with cross-functional teams. Interested one share your resume at hr@kgdataforms.co.in or 9910181255

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Handles GSTR-1/3B filing, 2A/2B reconciliation, TDS compliance, audit coordination, annual returns, and ensures timely tax filings. Supports GST audits and maintains records per latest tax laws.

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable process * Calculate taxes owed (GST & TDS)

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with tax laws through GST filings and income tax returns. * Process customer payments and reconcile bank statements. Provident fund

Responsibilities: * Ensure compliance with audit requirements * Prepare GST returns and TDS submissions * Collaborate on company law matters * Manage income tax audits * Stay updated on industry trends

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare GST/TDS returns * Maintain compliance with tax laws *Tally prime entry Food allowance