1504 Gst Return Jobs - Page 20

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.

Responsibilities: * Prepare financial reports and statements * Manage tax compliance (GST, TDS, ITR) * Conduct final audits and reconcile accounts * Collaborate with stakeholders on budget planning and forecasting

Role & responsibilities Process oriented well versed with Indirect Taxation Laws. Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. Reconcile GST data with accounting records to ensure consistency and accuracy. Assist in the preparation of monthly and quarterly GST reports for management review. Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax reviews and audits. Respond to GST-related queries from various departments within the organization. Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance.

Job Profile: 1.Tally Software Knowledge 2.GST -Complete Knowledge including online return filling 3.TDS/TCS Knowledge including online returns filling. 4.Income tax -Compliance 5.Balance sheet Finalization 6.B.Com Regular Minimum

Role & responsibilities 1. Prepare and file GST and TDS returns; assist in general tax compliance. 2.Must able to Filed the GSTIN and Income tax Return 3 Must having knowledge of COMPUTAX software and GSTIN Portal 4. Coordinate with clients for GST registration, return filing, and compliance. 5. File Income Tax Returns (ITR) and assist in tax audit processes. 6. Draft precise replies to notices and queries from the GST Department. 7. Prepare professional responses for departmental queries and litigation matters. 7. Maintain accurate Books of Accounts using Tally and other accounting tools. 8.Reconcile GST data for internal reviews and departmental audits. Preferred candidate profile Good knowled of excle ,tally and Computax softwares

GST and TDS, filling and returns Prepare MIS Balance sheets Cash flows Ratio analysis Income tax returns Assist in budgeting Payroll sheet of employees Required Candidate profile Joining immediate Age within 35 to 45 years

Maintaining accurate & up-to-date financial records Assisting in the preparation of financial statements Participating in the closing of accounting periods and ensuring accurate financial information Assisting with both internal & external audits Required Candidate profile A strong foundation in basic accounting principles & practices Accuracy & meticulousness in handling financial information are crucial Effective communication to interact with colleagues

Role & responsibilities Hands on knowledge in GST compliances i.e., filing of returns such as GSTR-1, GSTR-3B, ITC reconciliations, GSTR-6, ITC-04 and Annual compliances. Monthly reconciliation (Outward/ Inward) of GST returns with financials. Knowledge of litigations under Indirect taxes to file/ co-ordinate with authorities. Knowledge of SAP to extract data relevant for filing GST returns and reconciliation. Proficient in excel to handle large volume data. Proficient in Written/ oral communication to co-ordinate with consultants.

Role Overview Vectrae Infotech Pvt. Ltd. is seeking a dedicated and detail-oriented Executive Accounts to support daily accounting operations, manage financial documentation, and assist in statutory compliance. The ideal candidate will have a sound understanding of accounting principles and the ability to maintain accurate records and reporting. Key Responsibilities Record day-to-day financial transactions and ensure accuracy in ledger maintenance. Assist in the preparation of financial statements, reports, and balance sheets. Handle GST, TDS, and other tax-related filings in coordination with the compliance team. Support audits by providing required documentation and reconciliation reports. Manage vendor payments, invoice processing, and expense tracking. Maintain proper filing of financial records, vouchers, and supporting documents. Coordinate with internal teams for budget updates and monthly closures. Desired Candidate Profile Education : Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Experience : 1–3 years in core accounting or finance-related roles. Skills : Proficiency in Tally, MS Excel, and accounting software. Strong understanding of basic accounting principles and tax regulations. Good organizational and documentation skills. Ability to manage timelines and multitask in a deadline-driven environment. Strong interpersonal and communication skills. What We Offer Competitive salary with performance-based incentives. Exposure to finance operations within the IT hardware industry. Opportunities for learning, professional development, and growth within the organization.

Role & responsibilities Responsible for bookkeeping, managing accounts payable/receivable, and maintaining records in TALLY. Maintaining balance sheets, reconciling bank and account statements. Making salary with help of consultant. Ensuring compliance with GST, TDS, PF, ESIC. Handling tax payments, filing returns, managing GST invoices and coordination with CA. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. At least 3-6 years of experience in accounting or a related field. Strong proficiency in Excel, Tally and other accounting softwares. Ability to accurately reconcile and analyze accounts, and identify and resolve discrepancies The ideal candidate should be well versed with TDS, GST, Other Taxation & their compliances, Journal entry, Purchase & Sales, Tally ERP 9, Banking, Reconciliation of Debtors, Creditor and Banks, Salary, Billing, PO/Contract, Payment collection, Banking work etc

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage and oversee our companys financial records and ensure compliance with statutory requirements. The ideal candidate will handle day-to-day accounting tasks, assist in financial reporting, and support budgeting and audit processes. Key Responsibilities: Manage daily accounting operations, including journal entries, ledgers, and bank reconciliations. Prepare and maintain accurate financial statements and reports. Ensure compliance with applicable tax laws and statutory filings (GST, TDS, etc.). Handle accounts payable and receivable processes. Assist in preparing budgets, forecasts, and financial planning. Monitor and reconcile cash flows and bank transactions. Coordinate with auditors during internal and external audits. Maintain proper documentation and records for all financial transactions. Support month-end and year-end close processes. Identify opportunities for process improvement and cost optimization. Required Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred). Proven experience as an Accountant (minimum 2–3 years preferred). Strong knowledge of accounting principles, tax regulations, and compliance requirements. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Advanced MS Excel skills and familiarity with other MS Office tools. Excellent analytical and problem-solving abilities. Strong attention to detail and organizational skills. Ability to work independently and handle multiple tasks under tight deadlines. Key Attributes: High integrity and professional ethics. Strong communication and interpersonal skills. Proactive attitude and willingness to learn. Additional Information: Working days: Monday to Saturday Work hours: 10 AM to 6:30 PM Leave policy: 1 paid leave allowed per month; yearly performance bonus applicable.

About the Role: We are seeking a highly skilled and motivated professional with expertise in GST to join our team as a Senior Executive/ Associate Manager - GST. This role is ideal for individuals who have demonstrated in-depth experience in handling GST-related activities, including departmental interactions, return filings, and refunds. The role offers an excellent opportunity to contribute to thought leadership by creating insightful articles and blogs on GST. Education: Semi-qualified CA / Qualified CA Experience: Minimum 4 to 5 years of post-article ship experience in a tax consulting or CA firm with a dedicated focus on GST. Location: Dadar Key Responsibilities Departmental Correspondence & Appeals Respond to notices from GST departments. Prepare and file appeals effectively, ensuring compliance and accuracy. GST Filings & Refunds Manage and execute GST return filings efficiently. Process GST refund claims and address related queries. Audit Representation Represent the organization during GST department audits. Ensure accurate and compliant reporting during audits. Thought Leadership Write articles and blogs on GST to showcase expertise and contribute to knowledge-sharing initiatives. Required Skills & Competencies Proficiency in Advanced Excel for data analysis and reporting. Expertise in Tally for GST accounting. Familiarity with AI tools such as ChatGPT for drafting content and insights. Experience with Power BI or similar tools for data visualization and reporting.

ITR Filing, Balance Sheet Preparation, Accounting, Book-keeping, GST, TDS.

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications

Auditor ReviewRole & responsibilities GSTR-1 : Data review and filing of returns GSTR-3B : Data review and filing of returns ISD Return : Review and filing of returns TCS/TDS Credit : Part acceptance and reconciliation Communication : Regular coordination with the Internal Auditor GST Ledgers : Review of ledgers, including GST entries MIS Reports : Management Information System review Annual 42/43 Workings : Review of annual reconciliation workings Annual Books Finalisation : Review of finalisation workings Monthly Review : Overseeing and reviewing the work completed by the team during the month

Job Title: Senior Accountant Location: Vashi, Navi Mumbai (Candidates from Vashi and nearby locations preferred) Experience: 5+ Years Job Type: Full-Time About the Role: We are seeking an experienced Accountant with a minimum of 5 years of expertise in financial management and compliance to join our dynamic team in Vashi, Navi Mumbai. The candidate will handle financial records, GST filings, TDS/TCS compliance, and support auditing processes, ensuring accuracy and regulatory adherence. Key Responsibilities: Maintain accurate and updated financial records. Prepare and file GST returns (GSTR-1, GSTR-3B). Manage TDS and TCS compliance. Perform bank reconciliations to ensure transaction accuracy. Reconcile vendor ledgers and accounts payable. Prepare data for internal audits and ensure statutory compliance. Generate MIS reports, balance sheets, profit and loss statements, and other financial documents. Assist in basic auditing tasks. Collaborate with Chartered Accountant (CA) to streamline financial procedures and Company Secretary (CS) for annual statutory compliance. Stay updated on tax regulations and compliance requirements. Skills and Qualifications: Minimum 5 years of accounting experience. Proficiency in Tally ERP 9. Strong expertise in GST returns, TDS, TCS, and bank reconciliation. Basic knowledge of auditing processes. Excellent communication skills in English and Hindi. Ability to work independently and as part of a team.

Role Description This is a full-time on-site role for a Chartered Accountant - GST at Coriolis Corp located in Pune. The Chartered Accountant will be responsible for all GST related tasks. Qualifications Annual bonus

Role & responsibilities : Accounting & Financial Management: Maintain financial records, manage accounts payable/receivable, and ensure compliance with accounting standards. Taxation & Compliance: Prepare GST, TDS, and other statutory filings. Ensure timely tax payments. Financial Reporting: Prepare balance sheets, profit & loss statements, and financial reports. Payroll Management: Handle employee salaries, reimbursements, and other financial transactions. Audit & Reconciliation: Conduct bank reconciliations and coordinate with auditors for financial audits. Budgeting & Cost Control: Assist in budget preparation and cost analysis to improve financial efficiency. Preferred candidate profile : Qualification: B.Com/M.Com with knowledge of Tally, GST, and taxation. CA Inter/CMA Inter preferred. Skills: Strong analytical, communication, and problem-solving skills.

Job Title: Accounts Executive Location: Gurgaon Sector 43 Company: 360 Realtors Salary: Up to 40,000 per month Experience Required: Minimum 2 years Working Days: 6 Days a Week Joining: Immediate Joiner Preferred Job Description: 360 Realtors is looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate should have a strong foundation in core accounting functions and be ready to take ownership of day-to-day financial operations. Key Responsibilities: Handling Accounts Receivable and Accounts Payable Preparing and filing GST returns Managing Taxation (TDS, Income Tax, etc.) Bank reconciliations and vendor payments Maintaining financial records and documentation Assisting in monthly and yearly financial closings Coordinating with internal teams and external auditors when required Requirements: Minimum 2 years of relevant experience in accounting Strong understanding of GST, TDS, and general taxation Proficiency in accounting software (Tally, MS Excel, etc.) Excellent attention to detail and organizational skills Ability to work independently and manage multiple tasks Immediate joiners will be given preference Candidates must be comfortable working from Gurgaon – Sector 43

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong knowledge of Tally and Excel

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements such as balance sheets, cash flow statements, and income statements. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Oversee TDS (Tax Deduction at Source) deductions from employee salaries and vendor payments. Coordinate with internal stakeholders to resolve any discrepancies or issues related to general ledger accounts. Desired Candidate Profile 3-8 years of experience in senior accountancy role in an NGO/social services organization. Proficiency in using Tally ERP software for bookkeeping purposes. Strong understanding of GST laws and regulations; ability to prepare GST returns accurately. Excellent knowledge of taxation laws; experience with TDS return preparation a plus.

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

Role & responsibilities Key responsibilities: BRS, Day to Day transactions recording (sales, purchase, receipts, payments) recording ; GST , TDS , PF, ESI, PT returns & remittances, Assiting in Auditing & accounts finalisation, Stock verifications & valuation. Preferred Skills: Should be capable of handling Junior team of Accounts, Able to coordinate with the branches for uninterrupted operations in Finance & accounts like invoicing, Payment collections, Stock handling GL Reconciliations, Advance excel must. Preferred candidate profile

The Accounts Executive will be responsible for overseeing the financial health of the company by maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting regulations. This position requires meticulous attention to detail, strong analytical skills, and the ability to work effectively within a team. Key Responsibilities: Financial Reporting: Prepare and analyze financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis. Accounts Payable and Receivable: Manage accounts payable and ensure timely payment of invoices, and monitor accounts receivable and follow up on outstanding payments. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and monitor budget variances and report significant issues to management. Tax Compliance: Prepare and file GST returns, income tax returns, and other tax compliance requirements, and stay updated on tax laws and regulations affecting the company. Financial Analysis: Conduct financial analysis and provide insights to support strategic decisions, and identify trends, opportunities, and risks to improve financial performance. General Ledger and Reconciliation: Maintain and reconcile general ledger accounts, and ensure accuracy and completeness of financial records. Internal Controls: Implement and maintain internal controls to safeguard company assets, and ensure compliance with accounting policies and procedures. Audit Support: Coordinate and provide support for external audits, and address audit queries and ensure timely completion of audit requirements. Personal Attributes: Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Office, especially Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Ability to prioritize and manage multiple tasks efficiently. Good communication and interpersonal skills

Filing GSTR1 & GST3B, Annual Returns, Audit Min 2 - 4 yrs exp in GST & TDS compliance Filing TDS returns 24Q,26Q GST/TDS Reconciliation Draft & Respond to GST notice Handle GST Assessment Good Exp in Tally Coordinate Data collection for compliance Required Candidate profile 2 - 8 years exp in accounting Min 2 - 4 yrs exp in GST & TDS compliance Expert in Return Filing Liaise with auditors, tax consultants Expert in English & Hindi Able to work independently