1504 Gst Return Jobs - Page 22

LOOKING FOR CANDIDATES WITH M.COM OR CA INTER GROUP 1 QUALIFIED.THE CANDIDATE MUST HAVE HANDS ON EXPERIENCE IN GST COMPLIANCES AND BE PROFICIENT IN MICROSOFT EXCEL. SHOULD ASSIST THE SENIOR TEAM WITH TIMELY AND ACCURATE FILING OF GST RETURS. PERFORM GST RECONCILATIONS(GSTR 2a/2b VS BOOKS,TURNOVER RECONCILIATIONS ETC) COORDINATE WITH VENDORS AND INTERNAL TEAMS TO RESOLVE GST RELATED ISSUES. ENSURE E WAYBILL AND E INVOICE COMPLIANCES SUPPORT TAX AUDIT WORKS KEY REQUIREMENTS M.COM/CA INTER (GROUP 1 CLEARED) A MINIMUM OF 1 YEAR OF EXPERIENCE IN CA FIRM IS REQUIRED PROFICIENT IN MICROSOFT EXCEL

Direct Taxation 1. Handling quarterly TDS return filings and monthly payments of TDS including reconciliation with books of account. 2. Preparation of quarterly advance tax computation working and annual Income tax and deferred tax computation. 3. Preparation of schedule as per requirement of statutory and internal auditors. 4. Preparation of Tax Audit schedules and filing of ITR and SFT returns. 5. Preparation of data for assessment proceedings and CIT appeals and handling of assessments. 6. Preparation of data for certificate of lower deduction of TDS. Indirect Taxation 1. Preparation of data from the ERP and filing monthly and annual GST return (GSTR 1, GSTR 3B, GSTR 9, GSTR 9C) 2. Availment of Input Tax Credit, monthly reconciliation of GSTR - 2A/2B with books of account and preparation of ITC Registers 3. Preparation of schedule as per requirement of statutory and internal auditors. 4. Monthly reconciliation of books with GST filing. 5. Preparation and submission of data for any department queries on timely manner. EDUCATION, QUALIFICATION AND SKILLS 2-3 years or relevant experience, preferably in BFSI or NBFCs. Chartered Accountant Qualified. Carries good communication skills and an eye for detail. Ready to take challenges in fast-paced environment.

• Assist in recording and processing financial transactions • Maintain and update ledger accounts and ensure proper documentation. • Handle accounts payable and receivable, ensuring timely payments and collections.

Maintain sales, Purchase, Payment ,Receipts, JV Entries in Tally . Handling all bank transaction. Prepare GSTR1, GSTR2, GSTR2A, GSTR3B working . Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finalization Required Candidate profile Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finaliztion. Assisting Internal Statutory Audit. Payment PT, ESIC, PF, TDS

Greeting from Raaga Mayuri builders pvt ltd , Exp-10 +yrs Qualification PG Telegu speaking person notice period: immediate to 15 days 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A & 4b is added advantage 14) must be from construction or NBFC background Interested can give me call on this number 9866273805 Thanks & Regards, Deepthi

Tally Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong practical knowledge of accounting and taxation

Dear candidate, Profile - Accountant with Busy software Salary - 25 to 35k Required Exp.. - 5 to 6yrs. Industry - Injection molding Call on 8222829929- Manju Yadav

Role & responsibilities Accounting (Primary): Manage day-to-day accounting tasks Prepare and file GST , TDS , and income tax returns Maintain business expense records and balance sheets Assist in payroll processing and financial reporting Coordinate with CA for audit or compliance support Recruitment (Support Role): Assist the recruiter in sourcing candidates Schedule interviews and coordinate follow-ups Work with platforms like Naukri.com and LinkedIn Preferred candidate profile Degree in Commerce, Accounting, or Finance Familiarity with Indian tax and GST systems Basic understanding of the recruitment process

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS computations. Prepare financial statements, balance sheets, and MIS reports. Work closely with auditors and ensure smooth financial operations. Manage accounts payable, receivables, and bank reconciliations. Desired Candidate Profile 1-5 years of experience in accountancy or accounting role with expertise in Tally ERP9 software. Education: B.Com / M.Com / CA-Inter / ICWA-Inter Experience: Minimum 1-5 years in accounting, preferably in a hospital or healthcare setup. Software: Must be proficient in Tally ERP & MS Excel. Other Skills: Strong analytical skills, attention to detail, and knowledge of tax laws. Bangalore local or person residing in Bangalore only prefered. Perks & Benefits: Competitive salary based on experience Professional growth opportunities Friendly and supportive work environment

Responsibilities: * Prepare financial reports using Excel and Tally software * Manage accounts payable/receivable process * Calculate taxes (TDS) and file returns on time * Ensure compliance with GST laws and regulations

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

Looking for a qualified CA 1. Statutory and Tax Audit 2. GST & TDS Compliance: 3. Accounting & Compliance Knowledge: 4. Good Excel A person working in a CA firm has priority. Reach at 9718077340

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Responsibilities: * Prepare financial reports & analyze data * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & file returns on time * File TDS, raise invoices * Bank reconciliation

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

I have a plywood shop. I need permanent accountant for daily sales and purchase update. Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST laws and deadlines Over time allowance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment

Key Responsibilities: Overseeing day-to-day accounting operations Managing financial statements and reports Coordinating audits and tax filings Requirements: Bachelor's degree 1+ years of experience in accounting

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial controls and procedures. 8. Perform payment follow-up and ensure timely settlement of accounts. 9. Maintain accurate accounting entries, including: - Journal entries - Ledger postings - Reconciliations Requirements: 1. Bachelor's degree in Accounting or related field. 2. Proven experience in accounting and financial management. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 5. Knowledge of GST and tax regulations. Role & responsibilities

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters – Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS it’s Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Role & responsibilities GST Compliance & Reporting: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle GST audits and assessments efficiently. Monitor changes in GST laws and implement necessary modifications. Reconcile GST liability with books of accounts and ensure compliance. Accounts & Financial Management: Oversee daily accounting operations, vendor payments, and receivables. Manage financial records, bookkeeping, and tax documentation. Assist in financial planning, budgeting, and cash flow management. Internal Control & Compliance: Ensure adherence to tax laws, statutory filings, and financial regulations. Conduct internal audits to identify discrepancies and improve processes. Coordinate with external auditors and regulatory authorities. Stakeholder Management: Collaborate with vendors, customers, and government officials for GST-related matters. Support senior management with financial insights and compliance strategies. Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or Commerce (B.Com/M.Com/CA/ICWA preferred). Minimum 5+ years of experience in accounting and GST compliance. Strong knowledge of GST laws, e-invoicing, and input tax credit (ITC) reconciliation. Proficiency in accounting software (Tally, SAP, or other ERP systems). Excellent analytical skills, attention to detail, and problem-solving abilities. Good communication and leadership skills to manage compliance effectively.

Role & responsibilities Banking & Fund Management: Oversee daily banking operations , including payments, fund transfers, and reconciliations. Maintain strong relationships with banks and financial institutions for credit facilities and fund arrangements . Monitor and manage working capital to ensure smooth financial operations. Treasury & Cash Flow Management: Develop and implement cash flow forecasting strategies for effective fund utilization. Optimize liquidity by analyzing short-term and long-term investment opportunities . Ensure timely disbursement of payments, including vendor invoices and statutory dues. Compliance & Risk Management: Ensure adherence to banking regulations, financial policies, and audit requirements . Identify and mitigate financial risks , including currency fluctuations and interest rate risks. Maintain accurate financial records for regulatory compliance and audits. Reporting & Financial Analysis: Prepare and review treasury reports, financial statements, and fund flow analyses . Support decision-making through insights into financial trends and banking strategies . Assist in evaluating new financial instruments for risk-free investments. Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or Commerce (B.Com/M.Com/CA/ICWA preferred). Minimum 5+ years of experience in banking, treasury, corporate finance or manufacturing exposure. Strong expertise in cash flow management, banking operations, and fund allocation . Proficiency in accounting & treasury software (Tally, SAP, or other ERP systems). Analytical mindset with attention to detail & problem-solving abilities . Excellent communication & negotiation skills for managing banking relationships.

GST Annual Returns GSTR-9 & 9C Compliance of GST including all reconciliations, payments, ITC utilization GSTR-1 and GSTR-3B Returns, RCM Payable, 2B Reco, ITC Working Compliance of TDS & TCS Documentation work for Notices of GST & VAT Cases

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare balance sheets, profit & loss statements, and cash flow statements. Ensure accurate bookkeeping entries in ledgers and journals. Maintain petty cash records and perform regular reconciliations. Handle GST filings and TDS compliance. Desired Candidate Profile Proficiency in Tally ERP/Prime software; knowledge of GST filing procedures. Proficiency in MS. Excel Vlook-up, Hlook-up. Interested candidates can reach us at 9819871673. Thanks & Regards Sri Hari Job Consultancy