1503 Gst Return Jobs - Page 19

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections , vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST , TDS , and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns . Strong understanding of auditing processes and ability to support both internal and external audits . Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team , with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years

Responsibilities: * Manage tax compliance: GST, TDS, Income Tax Returns * Ensure accurate financial reporting: Balance sheet finalization, Tally ERP * Collaborate with Management for the Accounts related reporting

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: Senior Associate Location: Pune/Mumbai Experience: 1-3 Years into Indirect Taxation Qualification: CA/LLB Core Indirect Tax Role & responsibilities : The incumbent will handle engagements related to GST and other Indirect Tax Laws, Appeals, Tax Restructuring, Tax Advisory and consulting pertaining to GST, Customs, FTP or SEZ compliance. The profile will also involve dealing with Indirect Tax Compliance. Understanding of client issues Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements. Analysis & Interpretation of Provisions under the GST Act & Rules framed thereunder, Customs Act & Rules thereunder, Indirect Tax Compliances including. Coordination with the department for obtaining approvals, registrations, etc. Awareness of services that the practice provides Builds internal networks to develop an understanding of service line offerings and bring potential opportunities to the attention of the team. Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients. Effective implementation and review of work programs. Updates the manager proactively on various work related issues.

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

We are seeking skilled Senior Tally Accountant to lead and streamline our financial operations. They should have deep expertise in Tally accounting software, along with a strong command of GST compliance, bank reconciliation, and financial reporting. Required Candidate profile Independently handle day-to-day accounting in Tally Prime/ERP9 Perform bank reconciliation and cash flow management Ensure accurate GST computation, filing of GSTR-1, GSTR-3B, and annual returns

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

Position: Chief / Senior Accountant at Panvel - Navi Mumbai Roles and Responsibilities: - Handing overall book keeping, accounts, taxation, finalization, statutory compliances - Reporting directly to Management - Internal Auditing / Supervision - Getting all work done by Junior Accounts staff - TDS working & returns filling - GST Working & returns filling - Finalization of books of accounts - Income tax : computation of advance tax, SA tax & return filling - Departmental work : Income tax, GST - Banking compliance - Any other statutory compliances - MIS reporting to Management Desired Candidate Profile: - Preferably nearby Panvel or Navi Mumbai area - Experience of min 15 years in Accounts, Taxation, Finance - Very Good in Accounting & Taxation - Very Good & Experience in working on Tally ERP 9 / Prime - Very Good in working on Excel, Word - Good Drafting in English Perks and Benefits: - Salary : CTC upto 12 lakhs per annum (depending upon candidate experience & caliber) Our Company Details : TPV Sales Ltd. formerly known as Thakkar Popatlal Velji Sales Ltd. We are trading house for Cement & other building materials ; Having experience of more than 35 years in Trading ; For more details, visit our website www.tpvindia.com ; Note: - Do Not call us directly ; - Shortlisted candidates will be mailed thru Naukri.com or will be contact by us -Interested candidates can email us CV with below details on work@tpvindia.com for further shortlisting process : Updated CV Profile / Role applying for : Full Name : Age: Residence Location : Current Salary : Expected Salary : Notice period : Reason for change :

About the role: • Title: Finance Executive • Shift timings: 12: 30 PM 09: 30 PM (Apr to Oct) or 01:30 PM to 10:30 PM IST (Nov to March) • Years of experience required - upto 1 Year Responsibilities • Financial activities Assisting in Accounts Receivables Assisting in Accounts Payables Follow up with Debtors Assisting in VAT and GST preparations Preparing Cash flows Assisting in Month End Closures Assisting in UK tax reporting Skills Required • Good communication skill required- both written and spoken • Knowledge and a good understanding of MS Excel • Knowledge and hands on ERP • B.COM/MBA Employment Type : Full Time Work Location: Kota/ Noida

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation Required Candidate profile CANDIDATE SHOULD HAVE ALL OVER EXPERIENCE IN MANUFACTURING INDUSTRY AND INDEPENDENTLY HANDLING OVERALL GST &TDS FILLING AND RETURN

Job Profile : Resident Accounts Executive Seeking a detail-oriented and proactive Accounts Executive with a strong background in financial management and accounting within the Travel and Tourism industry. Responsibilities Tax Calculation including Advance tax, TDS, and GST management Finalization up to the balance sheet Proficiency in tally Manage remittances outward and inward. Requirements Bachelors degree in accounting required (masters preferred) 2+ years' experience in general or tax accounting Highly efficient in using Excel. Location: Mumbai Salary: 2.4 lpa To apply, send your latest updated resume to careers@anubhavvacations.in with 'Accounts Executive' in the subject line.

PRAVARSHA FOODS PVT LTD. Job Title: Jr Accountant Job : We are seeking a detail-oriented and experienced Accountant to manage financial records, GST,TDS,TALLY Experience : Mid-level Location (BEGUMPET) Industry (FMCG, RETAIL) Package : 20K 25K Provident fund Travel allowance

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-depth knowledge of GST laws, balance sheet preparation, and accounting standards Proficient in Tally ERP and MS Excel Good communication, analytical, and documentation skills Experience in Textile & Apparel / Manufacturing industry preferred

Role & responsibilities Prepare monthly, quarterly, and annual financial statements. Ensure accuracy in reporting and compliance with accounting standards (like GAAP or IND AS). Monitor and manage the full cycle of accounts payable and receivable. Review vendor invoices and customer payments for accuracy and timeliness. Perform regular bank and ledger reconciliations. Resolve discrepancies promptly. Assist in the preparation of budgets and forecasts. Monitor actual vs. budgeted expenditures and report variances. Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and tax authorities when required. Maintain and reconcile general ledger accounts. Ensure timely and accurate journal entries. Coordinate with internal and external auditors. Prepare necessary documentation for audit processes. Assist with payroll processing and ensure correct accounting treatment of salaries, bonuses, and statutory deductions. Implement and monitor internal financial controls. Suggest improvements in accounting systems and procedures. Preferred candidate profile Willing to Work in Changodar Location,

Indirect Taxation: Closely monitor GST / PT on monthly basis with regards to the recent changes in law and fulfilling all statutory compliances and various assessment related issues. Managing cases related to various notice

Position : Senior Finance Executive Company Name : Rapidise Technology Pvt.Ltd ( https://rapidise.co/) Qualifications: Chartered Accountant (CA) preferred; CA Inter + relevant experience or MBA (Finance) also acceptable. Experience: Typically 7-12 years post-qualification Key Responsibilities 1. Financial Reporting & Compliance Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flows), in line with Indian GAAP/Ind AS . • Ensure compliance with GST, TDS, income tax, PF, ESI, professional taxes, etc., and manage related filings. 2. Budgeting, Forecasting & Analysis Develop annual budgets, forecasts, manage variance analysis. • Provide MIS reports, dashboards, and financial analysis to senior management Drive cost optimization and margin improvement projects 3. Treasury & Working Capital Oversee cash flow management, working capital, receivables, payables, and debt/banking relationships . • Monitor escrow or special account balances in sectors like financial services . 4. Systems & Internal Controls • Implement/strengthen internal controls, financial systems (SAP, Oracle, Tally, etc.) Ensure accuracy and integrity of accounting transactions. 5) Export Process Adherence: • Oversee financial aspects of export activities, including pricing, costing, profitability, and payments. Assess risks in international trade, such as currency fluctuations and geopolitical factors. • Manage trade finance tools like letters of credit (LC) and export factoring to mitigate risks. • Handle LC payments with foreign clients to ensure timely and secure transactions. • Ensure compliance with international laws, customs regulations, and corporate policies. Supervise accurate and timely export documentation filing with customs and authorities. • Ensure compliance with regulatory and tax obligations, including GST and customs duties. • Analyze global market trends, exchange rates, and political/economic conditions for informed decision-making. 6) Audit and Compliance Management: Collaborate with internal and external auditors during audits and compliance reviews. Implement audit recommendations and ensure adherence to regulatory requirements and industry standards. • India Compliance: Ensure compliance with the Companies Act (CA), Company Secretary (CS) requirements, GST, TDS, Income Tax, Labor Laws, Factory Act, Shop and Establishment Act, and other statutory regulations. • USA Compliance: Manage compliance with Federal and State Tax regulations, oversee CPA management, payroll agency operations, and ensure proper compliance management of W-2 and 1099 employees. Handle payroll compliance and legal lawsuit management. 7)Essential Skills & Tools Technical: Indian GAAP/Ind AS, GST, IncomeTax; familiarity with statutory audits and updates in corporate or tax law Systems: Tally, SAP, Oracle, advanced Excel and ERP knowledge Analytical: Financial modeling, ratio/KPI tracking, variance analysis, budget management . Leadership: Strong communication, stakeholder management, team-building, and ability to work cross-functionally 8) Ideal Candidate Profile • A seasoned finance professional (CA/MBA) with 7-10 years experience in corporate finance and accounting. • Proven ability to manage full-cycle finance operations, audits, statutory compliance, and budgeting. • A leader capable of enhancing financial processes, mentoring teams, improving margins, and partnering with executive leadership.

Indirect Tax GSTR3B Working & filling process 180 days GST ITC reversal working & process GSTR6-ISD return working & filling process. Direct tax TDS payment & quarterly return compliance Maintain tax balance in General Ledger & match with portal

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Handling accounts receivable and payable.

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage bank reconciliations, balance sheets, voucher entries * Calculate taxes, prepare TDS returns & mail flow monitoring

Qualification: Fresher CA (Chartered Accountant) qualification from the Institute of Chartered Accountants of India (ICAI). Function: Indirect Tax (GST) Key Responsibilities: GST Return Preparation: Assist in the preparation and filing of GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C. GST Audit: Ensuring compliance with GST rules and act. Data Analysis: Analyze data of 2B report and prepare reports to identify trends and areas related to Input Tax Credit. Requirements: Freshers: 0-2 years of experience in GST or taxation. GST Knowledge: Basic knowledge of GST laws and regulations, including the GST Act, GST Rules, and GST notifications. Analytical Skills: Strong analytical and problem-solving skills, with the ability to analyze data and prepare reports. Communication Skills: Excellent communication and interpersonal skills, with the ability to communicate effectively with vendor/customer and team members. Attention to Detail: High attention to detail, with the ability to ensure accuracy and completeness of GST returns and other documents. Technical Skills: Proficiency in Microsoft Office, particularly Excel, and familiarity with GST site. ESSENTIAL SKILLS /COMPETENCIES Indirect Tax GST Return Preparation GST Audit Data Analysis PREFFERED SKILLS /COMPETENCIES CA Fresher

The Cost Control cum Account will oversee financial approvals , budgets and cost management activities within the organization. This role combines expertise in accounting with internal controls and checks to ensure financial efficiency, monitor spending patterns, and report on revenue leakages.. The candidate will work closely with department heads to track financial performance, implement cost-saving initiatives, and maintain compliance with financial regulations and organizational policies. Key Responsibilities: 1. Cost Control & Analysis: Monitor and evaluate costs across departments and projects, identifying areas for cost reduction and efficiency improvements. Develop and implement cost control policies and procedures. Perform regular cost analysis to ensure alignment with the companys financial goals. Prepare cost forecasts and assess their impact on operational performance. 2. Internal Control Management: Develop, implement, and maintain effective internal control policies and procedures to ensure the integrity of financial reporting and compliance. Conduct periodic risk assessments and identify gaps in the current internal control environment, recommending corrective action as needed. Monitor internal control performance and ensure adherence to organizational policies and applicable laws and regulations. Liaise with auditors during internal and external audit processes, ensuring timely response to audit findings. 3. MIS Reporting: Prepare and deliver daily, weekly, and monthly MIS reports to support decision-making processes. Analyze financial data and provide insights on trends, variances, and operational performance. Monitor and maintain data accuracy and integrity across various financial and operational reports. Assist in developing and improving existing reporting templates and tools. Ensure timely delivery of reports to management by adhering to deadlines. 4. Accounting & Financial Reporting: Assist in day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations. Support the preparation of financial statements, journal entries, and other key financial documents. Monitor and manage financial transactions in compliance with company policies and accounting standards. Liaise with vendors, customers, and internal departments to resolve discrepancies. Support month-end and year-end closing activities. 5. Data Management: Maintain accurate financial records and MIS data for analysis and audit purposes. Ensure seamless integration of data from various systems into reporting tools. Update and maintain financial databases and spreadsheets. Required Qualifications & Experience: Education: Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or relevant certification is highly desirable. CA/CMA Inter or CA/CMA finalist can also apply Experience: Minimum 3 years of experience in accounting, cost control, or financial management, Experience in CA Firm , Sports industry , educational industry would be advantageous. Skills & Competencies: Proficiency in accounting principles, financial reporting, and cost control methodologies. Advanced proficiency in financial software, spreadsheets, and Tally advanced systems. Strong analytical and problem-solving abilities, with attention to detail. Excellent leadership, communication, and interpersonal skills. Strategic thinker with the ability to interpret financial data to support organizational

* Prepare financial reports using Excel * Ensure timely filing of taxes (GST, TDS) * Calculate income tax deductions and returns * Prepare Delivery reports,Invoice * Weekly stock report * English email communication * Cab Available * Only Female Cafeteria Office cab/shuttle Health insurance Women internal network Prevention of sexual harrassment policy Transition assistance program Disability inclusion hiring program Annual bonus

Candidate with 5-7 years of experience as an accountant in the steel industry or in a related sector. Role is in person and based out of our Hyderabad branch. Will be handling overall accounting processes for the company's branch office. Provident fund Gratuity Annual bonus

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.