3321 Gst Return Jobs - Page 18

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.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Male Only Apply 8870813777

Financial Strategy & Governance Accounting & Reporting Planning & Budgeting Taxation & Compliance Cost & Profitability Management Well Experience in GST Call 8870813777

Roles and Responsibilities Prepare GST Annual Returns (GSTR-9) and reconcile GST returns with books of accounts. File GST returns on a timely basis, ensuring accuracy and compliance with tax laws. Manage GST working, including preparing invoices, credits, debit notes, and other related documents. Ensure accurate GST filling by reviewing and verifying all relevant information before submission. Provide support in resolving any issues or queries related to GST compliance. Desired Candidate Profile 2-5 years of experience in accountancy or finance role. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in Tally ERP software is required; knowledge of MS Excel is an a...

seeking a detail-oriented and experienced Sr.Accountant (Manager) responsible for managing all aspects of GST compliance, TDS filing, and other related statutory requirements & General Accounting to ensure timely and accurate filings in compliance. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field. Minimum 8–12 years of experience in GST and TDS compliance. Strong working knowledge of GST portal, TRACES, and Income Tax e-filing portal. Perks and benefits immediate joiner preferred only Male Candidate

We are looking for a skilled and proactive Accountant with a minimum of 4 years of experience, to join our startup. In this multifaceted role, you will handle our financial operations and support overall business growth. Role & responsibilities Manage accounting transactions and maintain accurate financial records. Prepare financial statements such as balance sheets and profit & loss reports. Reconcile accounts payable, receivable, and bank statements. Compute taxes and assist with tax return preparations. Support budgeting, forecasting, and financial analysis. Coordinate with vendors and manage procurement finance matters. Handle administrative and ad-hoc tasks as needed. Proficiently use E...

• Filling of GST returns • Preparation of E-way bill and E - invoice • Preparation of return data • Extraction of data from SAP and Tally • Data reconciliation of books Return back up • Preparation of GST related MIS

Role & responsibilities Managing day-to-day financial transactions, maintaining accurate accounting records, preparing financial reports, and ensuring compliance with applicable laws, standards, and company policies. 1. Accounting & Bookkeeping Maintain general ledger and accounting entries. Record daily financial transactions (sales, purchases, expenses, receipts, payments). Reconcile bank statements and vendor/client accounts. 2. Financial Reporting Prepare monthly, quarterly, and annual financial statements. Assist in preparing profit & loss statements, balance sheets, and cash flow reports. Support in budgeting and forecasting activities. 3. Taxation & Compliance Prepare and file GST, TD...

Urgent Hiring for Sr. Accountant | Bahalgarh | Sonipat | Machinery Industry Exp.- 5-7yrs Salary- 35-40k or depend on interview Software- Tally Candidate required who can handle individual accounting Interested candidates contact on- 8222822052

Responsibilities : 1) Preparation of periodical returns/submissions for all locations and their timely filing. 2) Preparation of various reconciliation of tax returns with Books of accounts 3) Account Posting related to knocking off and other tax matters in ERP 4) Creation of various dashboards and review decks for management reporting 5) Co-ordination with Legal Advisors and responding to queries generated at various levels 6) Documentation of various workings and documentation pertaining to Tax Returns, Legal opinions and Other matters 7) Have exposure to drafting basic replies to various tax and other legal authorities 8) Have Exposure in the representation of the company matters before v...

Bachelor’s degree in Finance, Business, or related field 1+ years of experience in a P2P or Accounts Payable role Strong understanding of procurement and finance processes Proficient in ERP systems (SAP, Oracle, or similar) and MS Exce Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Opening is for a TELCOM MANUFACTURING CO - Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Role & responsibilities: Work on Tally ERP for daily accounting entries and reconciliations. Assist in preparing and maintaining Excel-based financial reports. Support the accounts team in managing vouchers, invoices and ledgers. Conduct data entry, verification and analysis to ensure accuracy. Provide assistance during month-end closing and financial reviews. Apply analytical skills to identify discrepancies and suggest improvements. Coordinate with internal teams for documentation and compliance needs. Preferred candidate profile Minimum 6 months of internship experience in a CA firm. Hands-on knowledge of Tally ERP. Strong working knowledge of MS Excel (VLOOKUP, Pivot tables etc. preferre...

Duties and Responsibilities: Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Manage petty cash and expense tracking Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile B.Com/M.Com with 2 to 4 Yrs Exp

Responsibilities: * Ensure tax compliance with GST, TDS, IT returns & audits * Prepare & submit accurate tax filings on time * Collaborate with finance team for document preparation * Maintain regulatory knowledge & updatesKindlyhandlecompliancework.

TAX RETURNS ,FINILIZATION, TALLY, ZOHO, GST, TDS AUDITING

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Full-cycle accounting: Maintain accurate bookkeeping & MIS . Manage A/R/A/P, vendor payments. Ensure TDS/GST tax compliance. Perform reconciliations & ledger scrutiny . Liaise with customers/auditors Provident fund

Location: Ghatkopar East. Role & responsibilities Maintaining day to day accounting work and providing guidance to juniors. Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST). Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues. Co- ordinating with Company CS / CA for ROC related work. Co -ordinating with Banker for various documents related to loan Visit to the factory to check the physical stock of Materials. Cost Audit work. Quarterly checking of ledgers to review to avoid delay. Assistance to lead auditor in planning and managing audit mandates, including documentation Direct Tax Profile Assistance in...

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds

Designation: Manager Accounts Company: Jai Parvati Forge Limited Location: Unit-II, Village Bhagwanpur, Barwala Road, Derabassi 140507 Job Description We are looking for an experienced and detail-oriented Manager – Accounts with 5 - 7 years of experience in a manufacturing company . Key Responsibilities Handle all accounting functions and financial reporting. Ensure compliance with statutory requirements including TDS, Income Tax, and GST . Prepare Balance Sheets , Profit & Loss Statements , and MIS reports . Coordinate with auditors, banks, and internal departments. Manage and monitor day-to-day accounting operations and ensure accuracy of financial data. Qualification M.Com / C.A. Inter Ex...

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Collaborate with cross-functional teams for financial reporting and business analysis.The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and tax regulations. Key Responsibilities: Maintain and update day-to-day accounting entries in accordance with company policies. Prepare and analyze financial statements including balance sheet, profit & loss account, and cash flow statements. Handle accounts payable and receivable functions efficiently. Ensure timely filing of GST, TDS, and other statutory returns. Maintain confidentiality of financial information and ensure data accuracy. Collaborate wit...

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime * Ensure timely GST & TDS returns * Conduct bank reconciliations * Meet sales targets through effective communication