2372 Gst Return Jobs - Page 19

Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related do...

Responsibilities: * Manage accounts payable & receivable in SAP system Accountant with minimum 3 years experience in SAP system, should be well versed in operating SAP

Roles and Responsibilities : Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PF /ESIC challan submission

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. A...

Key Responsibilities Oversee day-to-day accounting operations, including bookkeeping, reconciliations, and ledger maintenance Manage accounts payable & receivable, vendor payments, and customer billing Prepare monthly, quarterly, and annual financial statements & MIS reports Ensure compliance with GST, TDS, and other statutory requirements Handle internal audits, external audits, and coordinate with auditors Manage payroll, expense tracking, and cost analysis Support management with budgeting, forecasting, and financial planning Implement and maintain strong internal financial controls Qualifications & Skills Strong knowledge of Tally ERP, Excel, and accounting software Sound understanding o...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws Prepare financial reports Conduct monthly closings Maintain general ledger accuracy

Work on GST returns, reconciliations and client coordination across industries. Key Responsibilities Prepare and file GSTR-1, GSTR-3B, and reconciliations Coordinate documentation and query resolution Track due dates and maintain task hygiene Requirements B.Com/CA Inter or similar Working knowledge of GST portal and reconciliations Attention to detail and ownership mindset What We Offer Flexible work model Exposure to diverse clients Growth path into advisory

Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working

Key Responsibilities: Prepare and file GST returns and ensure timely compliance. Handle TDS deductions , filing, and returns. Make timely payments of statutory dues like GST, TDS, PF, and ESI. Reconcile bank statements, vendor payments, and daily sales data. Assist with audits and support internal/external audit processes. Manage daily accounting tasks, tax filings, and ensuring financial compliance. Preferred Candidate Profile: 1-3 years of experience in accounting, taxation, and compliance. Hands-on experience with GST and TDS filing. Good working knowledge of Tally, MS Excel , and accounting practices.

Responsibilities: * Manage financial records using Tally software * Prepare GST returns, TDS deductions & ITR filings * Ensure compliance with tax laws & deadlines * Collaborate with management on budget planning & forecasting

Role & responsibilities Process vendor invoices and ensure accuracy of purchase orders, goods receipts, and invoice verifications in SAP S/4HANA. Monitor due payments, prepare payment runs, and ensure timely vendor payments. Resolve discrepancies with vendors and internal procurement or logistics teams. Maintain and reconcile vendor accounts and aging reports. Ensure compliance with company policies and tax regulations (GST, TDS, etc.). Support month-end and year-end closing for AP transactions. Generate and issue customer invoices in accordance with contractual terms. Monitor receivables and ensure timely collections. Reconcile customer accounts and resolve disputes or deductions. Maintain ...

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Preferred candidate profile Strong Excel knowledge Excellent kno...

Responsibilities: * Prepare financial reports using Tally Prime and GST software * Calculate taxes (TDS) and file returns on time * Ensure compliance with income tax laws and regulations

Job Summary: We are seeking qualified and experienced Accountants with a strong knowledge of accounting principles, GST filing, TDS, and return filing. The candidate will be responsible for maintaining financial records, managing accounts, preparing tax filings, and ensuring compliance with statutory regulations. Key Responsibilities: Maintain day-to-day accounting records using Tally and other accounting software. Prepare and file GST returns accurately and on time. Handle TDS computation, deduction, and filing as per statutory guidelines. Manage accounts payable and receivable, bank reconciliations, and ledger maintenance. Prepare monthly, quarterly, and annual financial reports. Assist in...

Looking for skilled Accounts Executive for accounting functions. Candidate will be a B.Com with 1-4 years of hands-on experience in accounting processes, financial reporting, tax, overall financial scope. Immediate Joiners Prefers. Female Prefers.

Excellent in accounting, taxation, handling audits - statutory & tax, TDS & matter related to the finance and accounts. Ability of team handling and to manage their expectations. Returns GSTR 1 & GSTR 3B. SAP HANA (Finance) knowledge is mandatory.

Ensure all financial activities comply with internal policies, regulatory requirements, and tax laws. Prepare and analyze financial data to produce reports, forecasts, and budgets Develop, implement, and monitor financial budgets and projections Required Candidate profile Should have rich experience in Acounts fom manufacturing Industry Proficiency in accounting software, financial analysis tools, and a deep understanding of Generally Accepted Accounting Principles

We are looking for an experienced Senior Accountant to manage company accounts, GST/TDS/ROC filings, bank payments, vendor POs, and MIS reporting. The role also requires close coordination with our CA. Requirements: Proven experience in accounting (minimum 45 years preferred) Strong knowledge of GST, TDS, and compliance filings Proficient in Tally & Excel Experience in vendor management and payments Detail-oriented, reliable, and able to work independently Note: This role is only for Senior Accountants. Junior accountants should not apply.

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records using Tally software * Calculate taxes & submit GST returns * Will be taught how to register solar customers in PM Suryaghar portal and related stuff

The candidate will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company p...

Responsibilities: * Prepare financial reports using Tally & Tally Prime * Calculate taxes with TDS & GST tools * Manage income tax returns & audits * Ensure compliance with tax laws * Submit timely TDS returns

Role & responsibilities SAP is must Extracting the monthly sales and purchase data from SAP Monthly working on Sales Register & purchase register required for GSTR 1 and GSTR 3B respectively ITC Reversal on account of Section 17(5) and Rule 42/43 ITC reversal on vendor outstanding under Rule 37 Matching the data with Sales & purchase Register with GLs on monthly basis Monthly RCM calculation with generation of Self invoice and payment voucher Reconciliation Sales Register with e-way bill and e-invoice on monthly basis Monthly GSTR 2B Recon with books Filing of monthly GSTR 1, 3B and ISD Return Preparation and Filing of Job Work Return (ITC-04) Passing utilization entries in books after filin...

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 : Senior Associate Location : Mumbai Department : Indirect Tax Experience : 1-3 years of relevant expe...

Job Title: Senior Executive GST Filing & MIS Department: Finance & Accounts Industry: Infrastructure / Construction Location: Head OFFICE Reporting To: Finance Manager Job Purpose: To manage end-to-end GST compliance, filing, reconciliation, and reporting processes along with preparation of MIS reports. The role requires strong knowledge of GST law and practical application in the infrastructure sector. Key Responsibilities: GST Compliance & Filing: Handle complete end-to-end GST return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Ensure timely and accurate uploading of data and returns. Manage e-way bills, reverse charge mechanism (RCM), input tax credit (ITC) reconciliation, and vendor compl...