3321 Gst Return Jobs - Page 20

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions

As an Accountant in this full-time role with day shift and morning shift schedules, your responsibilities will include: - Prepare journal entries, ledger postings, and GST filings accurately and timely. - Ensure compliance with income tax returns (ITR) and TDS filings. - Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. - Perform other related duties as required by the organization. Experience Required: - Minimum of 3 years experience in TDS RETURN, ACCOUNTANT, GST RETURN, and FINALIZATION OF ACCOUNTS. Please note that the work location for this position is in person.,

Role & responsibilities Preferred candidate profile

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Record all day-to-day accounting transactions including sales, purchase, receipts, payments, and journal entries in Tally ERP 9 / Tally Prime. Maintain and reconcile general ledgers, trial balance, and subsidiary books on a regular basis.

Roles and Responsibilities Maintain accurate records of company's financial transactions using Tally ERP software. Perform voucher entry and journal entries to ensure timely and accurate accounting of business activities. Prepare GST returns (BAS) and TDS returns on a monthly basis. Monthly statutory and accounts closing of client Desired Candidate Profile Bachelor's degree in Commerce (B.Com). 0-2 years of experience in accountancy or related field. Master's degree in Commerce (M.Com). Proficiency in MS Excel Sheet & Tally ERP. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc. Hardworking Learning Attitude Good Grasping Qualities G...

B Com Graduate with 3 years of Experience in Accounts, audit and compliance. You will have to do the book keeping, inventory accounting, coordinate with the company auditor, GST filing and manage the compliance related tasks of the company.

Roles and Responsibilities Assist in GST advisory services including drafting legal opinions, technical notes, and email-based advisory to clients. Support in litigation and representation work, including drafting replies to departmental notices, preparing appeals, and representing clients before tax authorities. Independently manage end-to-end GST compliances. Handle GST audits, health checks, and due diligence reviews for corporate clients. Manage and coordinate GST refund applications and follow-up for timely realization. Service a diverse clientele , including large listed entities, multinational corporations, and mid-sized companies across industries. Liaise effectively with clients, in...

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime & GST * Ensure timely tax compliance with GST returns * Meet revenue targets through sales efforts

Role & responsibilities Good understanding and knowledge of GST law Preparation and finalization of input register, output register, RCM register by verifying invoices. Completion of accurate tax returns with reconciliation with books of accounts, which helps minimize the tax obligations. Good understanding and knowledge of 2A/2B reconciliations Finalization of GST returns, initiating GST payment Identification of tax risks and follow up with vendors on GST non compliance Ensuring GST compliances as per GST Act. Preparation and passing required tax entries and ensuring tax entries are flowing in correct GL. Coordinating with other teams for necessary tax entries. Supporting audit and litigat...

Job Summary: We are looking for a skilled and detail-oriented GST Associate to manage all aspects of GST compliance and administration. The ideal candidate will have hands-on experience in filing GST returns for multiple clients, strong analytical ability, and proficiency in Tally ERP and Microsoft Excel. Key Responsibilities: Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Perform GSTR-2B reconciliation and resolve mismatches promptly. Handle GST registration, amendment, and cancellation processes. Maintain up-to-date records and documentation for audits and assessments. Stay informed about GST notifications, circulars, and regulatory changes. Provide s...

We are looking for an ambitious Accountant to manage all the daily expenses, invoices & salary in Tally records Prepares special financial reports by collecting, analyzing & summarizing account information & trend Maintain all financial transactions Required Candidate profile Work experience as an Accountant Good verbal and written communication skills Experience in tally accounting Excellent knowledge of accounting regulations and procedures, including Odoo, etc.

Responsibilities: * Should be good in Tally, GST, Invoice management * Manage client relationships, deliver exceptional service * Prepare financial reports, oversee stock audits * Process invoices, generate new ones as needed Provident fund Health insurance

Bank Reconciliation Finalization of Financial Statements- Balance Sheet, P&L, Cash-flow statements MIS maintenance- SAP Team Leader Should have handled Internal and External Audits, specifically by Big 4 Good Command over GST Portal GST Returns Required Candidate profile Experience using SAP is must, and having experience handling audits by Big 4.

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

We are a reputed dealer of premium bathroom fittings, catering to high -end clients. We are looking for an experienced and responsible Accountant to manage our Company's daily accounting operations and financial records

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes, prepare GST returns & e-way bills. * Reconcile bank statements, manage ESI/PF contributions. * Prepare ITRs, TDS calculations & filings. *online banking payments Health insurance Provident fund Annual bonus

Responsibilities: * Oversee financial operations from budget planning to reporting. * Manage tax compliance with GST, income tax returns, and export import docs. * Ensure accurate accounting records and internal controls.

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

1.Day to day accounting 2.Preparation of GST working 3.Preparation of TDS working 4.Coordination with CA

Candidate must have a strong understanding of accounting principles,Taxation laws, GST, TDS, Direct & Indirect Taxes regulatory requirements Assist in the Audit & other financial reports Perform audits, reviews, & compilations of financial statements Required Candidate profile 2-5 Years of experience in Direct and Indirect Tax with CA firm is preferred

Manage day-to-day accounting in Tally Handle GST, Income Tax, and Tax filings and compliance Prepare purchase orders, estimates, and invoices and track them. Maintain audit-ready documentation and assist with Alive India Foundation accounts

Responsibilities: * Ensure compliance with tax laws and deadlines * Prepare accurate GST returns on time * Maintain records and documentation * Reconcile financial statements with GST reports *Audits. Health insurance Provident fund

Greetings!! Deloitte is hiring for - Indirect Tax In our Indirect Tax team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will be expected to do the following: Preparation of tax computations after adjustment of tax credits Finalization of eligible Input Tax Credits basis data shared by client Coordinating with clients for discharging tax liabilities Preparation and submission of GST returns Handling day to day GST and other Indirect Tax queries of clients Compilation and filing of GST/IDT registration and Surrender Applications GST/Indirect Tax department liaisoning Maintaining compliance data in retriev...