3321 Gst Return Jobs - Page 22

We are the Authorized vendor of Reserve Bank of India, we are dealing Foreign Currency We are the IATA Certified vendor of Domestic & International Air Tickets, International & Domestic Tour So we need a Accounts & Taxation Manager for this Group

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

Maintain books of accounts in Tally/ERP and ensure accurate financial records. Prepare and verify invoices, receipts, and payment vouchers for projects.

Job Title / Designation Accountant Head Experience 8 + year Experience Qualification B.Com , M.Com Technical Skills / Key skills Tally Knowledge, Accounting Software Zoho Book etc. ,Job Descriptions GST, TDS & Tax Handling Receivable Tracking. MIS Report. Bank Reconciliation. Vendors Payment. Sales Report, Sales Reconciliation Audit Handling, internal & External Salary 8 -9 LPA Age Limit Gender Male Other To Handle the team 2-3, Reporting to Company Director

1. Financial Strategy and Planning: 2. Financial Reporting and Analysis: 3. Budgeting and Cost Control: 4. Compliance and Risk Management: 5. Treasury and Cash Flow Management: 7. ERP and Systems Management: send your resume to bindhu@simho.in Required Candidate profile Qualification : B.Com / M. Com with CA Inter / ICWA Inter Experience : 10 + years in any manufacturing industry Location : Head Office - Mount Road , Chennai

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations...

Job Summary: We are looking for a seasoned GST Professional to manage GST compliance, operations, and litigation. The ideal candidate will have a strong foundation in indirect taxation and hands-on experience in handling GST-related matters, including audits, assessments, and legal proceedings. Key Responsibilities: GST Compliance & Operations Timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) Reconciliation of GST data with books of accounts and vendor records Manage GST registrations, amendments, and cancellations Monitor and optimize Input Tax Credit (ITC) utilization Coordinate with internal departments for data collation and validation GST Litigation & Ad...

Key Responsibilities: GST Compliance: Return Filing : Prepare and file monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9) as per the statutory deadlines. Tax Payments : Calculate and ensure timely payment of GST liabilities to avoid interest or penalties. Invoicing & ITC : Verify the correctness of GST rates applied on both sales and purchase invoices. Reconcile Input Tax Credit (ITC) with GSTR-2A, identify discrepancies, and ensure accurate reporting. GST Reconciliation : Perform reconciliation between GST returns and the general ledger, ensuring accurate tax reporting. Documentation : Maintain all GST-related records, including invoices, returns, and reconciliation ...

Responsibilities: * Prepare GST filings & returns * Ensure accurate bank reconciliations * Manage petty cash system * Maintain sales & purchase records * Conduct journal entries & vouchers

Responsibilities: Prepare financial reports, manage taxes & reconcile accounts Calculate TDS, prepare income tax returns & finalize balance sheets Address and resolve bank queries, coordinate with banks for all documentation and compliance. Food allowance Health insurance Annual bonus Provident fund

We are looking for enthusiastic and dedicated Articleship Trainees to join our team at Rank and Associates. The role offers exposure to various areas of accounting, auditing, taxation, and compliance. Key Responsibilities: Assist in statutory, internal, and tax audits Prepare and file GST returns, TDS returns, and income tax returns Support in bookkeeping and finalization of accounts Conduct research on accounting and taxation matters Handle ROC and other regulatory compliances Assist seniors in documentation and report preparation Skills Required: Good understanding of accounting and auditing principles Basic knowledge of GST, TDS, and Income Tax Proficiency in MS Excel and accounting softw...

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on addit...

SR Foods is looking for a highly skilled and experienced Accountant to manage our financial operations. The ideal candidate will have a strong understanding of accounting principles, GST filing, and hands-on experience with Tally Prime.

Responsibilities: Manage client accounts and ensure timely GST & IT filings. Prepare financial reports using Tally Prime and other tools. Maintain accuracy, compliance, and confidentiality in all tasks. Client Excellence

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. **Candidates preferred from CA firm**

Prepare bank reconciliation and monitor daily bank balances. Assist in audit and tax preparation. External parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Required Candidate profile Liaise with external parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Maintain journal entries, analyses and inter-company accounts.

Role & responsibilities Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance. Handle Zoho Payroll management including salary processing, compliance, and reporting. Process and verify employee expense reimbursements in line with company policy. Raise and manage client invoices in line with contract terms and timelines. Track and follow up for outstanding payments from clients. Maintain proper records of all accounts receivable and payable entries. Collaborate with internal teams for project billing and client communication. Support audits, reconciliations, and financial documentation. Work closely with external consultants/CA for timely compliance. Preferred ca...

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

M.Com / MBA (Finance) Must have costing knowledge ( manufacturing cost structure ) In-depth knowledge of accounting standards (IND-AS/GAAP) and taxation laws (GST, TDS). Proficient in ERP /SAP, MS Excel (advanced level). BOM, and inventory movement Food allowance Health insurance Annual bonus Provident fund

Prepare financial statements & tax return Good working knowledge on Accounts Payable Good working knowledge on TDS & GST Filing return for GST,TDS Preparation of monthly MIS hrcoordinator@blueconsulting.co.in or Call#9821686374 Interview will be F2F

As an Accounts Executive, you will be responsible for supporting the financial operations and accounting functions of our apartment builder company. This role offers an excellent opportunity to gain hands-on experience in accounting while contributing to the financial success of our organization. Responsibilities: Assist in managing accounts payable and accounts receivable functions. Process and reconcile invoices, payments, and expenses. Prepare and maintain financial records, including journal entries and general ledger entries. Assist in financial reporting, including the preparation of financial statements and reports. Conduct bank reconciliations and assist in cash flow management. Assi...

Roles & responsibilities The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward and outward remittances and maintain records. Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Preferred candidate profile The candidate should be a Graduate and should be able to handle all accounts work independently. Should have good written and verbal English Communication with experience of 8 to 10 years. The position currently shall be in Chennai for a pe...

Tally,Bank reco,GST,TDS,MIS & Excel statements Manage export documentation etc. Pre/ Post-shipment dox,Bank dox Courier bookings Liaising with CHA,forwarder Organized, reliable, and able to handle documentation independently email g.entrps@gmail.com

Responsibilities: * Process customer orders and payments using Zoho Books software. * Prepare financial reports with GST compliance. * Calculate taxes (TDS) and manage deductions. Health insurance Provident fund