2372 Gst Return Jobs - Page 18

Position: Opening for Intermediate CA/ CA Exp: 2+ years Roles & Responsibilities - ITR, Return filling, compliance, GST Location - Kandivali Immediate Joiner or within 15 days.

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

We are seeking a detail-oriented and experienced Accounts Supervisor to join our finance team in Kanchipuram. The ideal candidate will have strong expertise in SAP ECC 6.0 (FI Module) and hands-on experience in managing accounts payables and receivables, intercompany reconciliations, GST filings (GSTR-1, 3B), TDS and statutory compliances, bank reconciliation, and employee claims processing. Strong skills in journal entries, aging reports preparation, and excellent analytical abilities are essential to ensure accuracy and compliance in financial operations. Key Responsibilities: Manage end-to-end accounts payable and accounts receivable processes including intercompany reconciliations and pr...

Responsibilities: * Manage financial records using Tally software * Prepare monthly GST returns accurately * Ensure compliance with tax laws and regulations * Maintain up-to-date financial statements and reports

As a Senior Accountant at QRAX Ceramic LLP, you will play a crucial role in managing day-to-day accounting tasks, financial reporting, budgeting, and auditing. Your responsibilities will involve collaborating with the finance team to ensure compliance with regulations and company policies. Your expertise in financial reporting, budgeting, and auditing will be essential for the smooth functioning of the company. To excel in this role, you should possess strong analytical skills, attention to detail, and proficiency in accounting software. A CPA or relevant certification will be advantageous. Your ability to work effectively in a team environment and your Bachelor's degree in Accounting, Finan...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune

Responsibilities: * Manage financial records & reporting * Prepare accurate tax returns (GST, TDS) * Ensure timely filings & reconciliations * Collaborate with stakeholders on budget planning & analysis

Opening is for Real ESTATE CO --ONLY FEMALE CANDIDATE PREFERRED Preferred candidate profile Roles and Responsibilities : Manage the financial accounts of the company, this involves the day-to-day accounting function and ensuring closing of books in time bound manner on periodic basis including, provisions/accruals, ledger scrutiny, vendor & employee payments etc. To ensure statutory compliance with respect to ESI, PF, GST, TDS, etc. and timely return filing. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. To Handle Internal, Statutory, GST and Tax Audits. To Handle TDS. Educational, Professional background and Experience : Bachelor...

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Roles & Responsibilities : Good command on Tally/Tally ERP Knowledge of GST Filling Bank reconciliation Vouchar/challans Entry of sale purchase Knowledge of Tds audit Good communication skills

Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants

Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Job Title: Senior Accountant / Accountant (5+ Years Experience) Location: Hyderabad Company: KL University ,Bachupally Campus Job Type: Full-Time About Us: KL University, Hyderabad is a growing organization committed to financial transparency and operational excellence. We are looking for a detail-oriented and experienced Accountant to manage day-to-day financial transactions, ensure compliance, and support strategic planning. Key Responsibilities: Handle end-to-end accounting processes including accounts payable/receivable, general ledger, and journal entries Prepare and analyze financial statements (P&L, balance sheet, cash flow) Perform monthly, quarterly, and annual closing activities Ma...

Anand Rathi IT. Pvt. Ltd. Were Hiring: Senior Chartered Accountant (8–10 Years Experience) for Jodhpur Location. Are you a numbers expert with a sharp eye for detail and a logical mindset? We are looking for a seasoned Chartered Accountant to join our team as a Senior Resource — someone who doesn't just understand accounting, but can analyze, question, and improve it. What we’re looking for: 8–10 years of post-qualification experience Strong command over core accounting principles & standards Ability to perform accounting gap analysis Hands-on experience in rectification of accounting errors A logical, analytical mindset with a drive for continuous improvement If you’re passionate about turn...

Role & responsibilities Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data TDS Calculation and filing GST related work etc Additional Requirement Must knowledge of Excel, Word, Power point and other industry use software. must have knowledge of full financial preparation and IND-AS related knowledge, Taxation , GST , TDS, auditing related work, knowledge of other company financial review, BSE/NSE/ROC related guideline knowledge, etc...

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally, GST, bank reconciliations. * Prepare monthly reports on sales performance.

assuch,,, ,a day-to-daya Role & responsibilities Accounts Receivable Updating of Billing in Tally on day to day basis (Synchronization) Reconciling Sales Invoices between ERP and Tally on day-to-day basis Clearing of On Account and Suspense entries in tally Preparation of Receivables Ageing Report Monitor customer payments against invoices raised. Record incoming payments and allocate them correctly in the accounting system Perform customer ledger reconciliation on a regular basis Match books with customer SOA (Statement of Account) Flag and escalate any disputes, deductions, or delays Prepare and maintain ageing analysis reports. Work closely with clients and internal teams to clear long-pe...

Key Responsibilities: R to R process in Tally ERP with month-end and year-end closing processes. Manage inventory and import/export documentation , Support with internal and external audits. Ensure compliance with IND AS & GST, TDS, etc. Health insurance Food allowance Provident fund

About Indirect 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. Position Title : Associate Location : Gurgaon Department : Indirect Tax Experience : At least 0-1 years of relevant e...

Accounting: Transfer sales bills from ERP and update/create new ledgers. Transfer receipt reports from ERP. Voucher checking and Journal Voucher entries. Make accounting entries in the system. Payment of Professional Tax by form filling and submission. Verify employee tour expenses and process payments. Verification of sales representatives' monthly expenses and its payment. Handle weekly and daily payments. Maintain and prepare data for audit and budgeting purposes. Perform regular bank reconciliations. Process monthly salary payments. Import Coordination: File monthly import returns on Icegate portal. Coordinate import pickup bookings with logistics providers. Apply for import applications...

Responsibilities: * Prepare tax returns & audits * Maintain financial records & compliance * Collaborate with clients on business strategies * Manage direct & indirect taxes * Provide expert advice on tax matters Annual bonus Provident fund

Role & responsibilities 3-4 years experience in daily accounting Good working knowledge of GST and TDS is must Zoho Exposure added advantage Sale Invoice Raising experience must Handling customers queries experience must Dealing with bank - OD renewal, Forex conversion and other bank related ops issues Handling AP - Bank payments Preferred candidate profile Good hands-on Excel Sincere, Confident, and ready to Learn. Ready for late working as and when needed