2372 Gst Return Jobs - Page 26

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and...

Role GST compliance Minimum 2 years experience in GST Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9, GSTR-9C, etc.) Reconcile Input Tax Credit (ITC) as per purchase register with GSTR-2B and ensure timely claim within statutory limits Reconcile ITC as per purchase register with IMS Manage e-invoicing compliance Monitor GST input, output ledgers and maintain reconciliations Track and support in preparation of replies to GST notices, assessments, and audits Stay updated on GST law amendments in GST council meetings, Union Budget, notifications, circulars, etc. Coordinate with internal teams and external consultants for tax notices, scrutiny, assessments, etc. Sup...

1. Verification of Draft Invoice provided by Sites Project Office w.r.t. GSTIN, Address, Item descriptions, HSN code and GST Tax Rate Etc. 2. Prepare and Fill prescribed format for generation E-Invoice and E-waybill. 3. Knowledge of ERP to verify Sales Entries posted by Site Accountant before generation of E-Invoice and E-Waybill 4. Monthly verification and reconciliation of E-invoice and E-Waybills 5. Maintain MIS Reports for E-invoices and E-way Bills. 6.The candidate must have experience & worked in Infra Companies 7.Male candidates preferably only

Responsibilities: * Prepare financial reports & reconcile accounts. * Manage income tax returns & TDS filings. * Finalize accounts with accuracy. * Ensure compliance with GST laws. * Maintain accurate records using Tally ERP.

1. Accounts Executive TDS & GST Compliance Responsibilities: Filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B) Preparation and submission of quarterly TDS returns Regular reconciliation of TDS and GST ledgers Coordination with branches and vendors for compliance-related matters Support in audits and statutory reporting Qualification & Skills: B.Com / M.Com / CA Inter 4–5 years of experience in GST and TDS filings Working knowledge of Tally and MS Excel 2. Accounts Assistant Responsibilities: Day-to-day data entry in Tally Voucher preparation and documentation Assisting the senior team in routine accounting tasks Maintaining records and files Qualification: B.Com/M.Com/CA Inter Basic ...

GST Tax Return GSTR-2B GSTR-3B Form GSTR-1 GST returns Filing of GST Annual Return(Form GSTR 9) GST Reconciliation Statements (Form GSTR 9C) GST registration and cancellation. Helping seniors in GST due diligence and GST internal audit

KG Foundations Private Limited is looking for a proactive and detail-oriented Accounts Executive / Senior Accounts Executive with over 5 years of experience in real estate accounting. The ideal candidate should have strong expertise in Accounts Payable, GST filing & compliance, TDS, Bank Reconciliation, and overall accounting practices, preferably within the real estate sector. Key Responsibilities Manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Handle Accounts Payable: invoice verification, payment processing, vendor management, and ageing analysis. Ensure accurate GST filings (GSTR-1, GSTR-3B, Annual Returns) and input credit...

Makes Accounting entries in Tally, bills entries in ERP Prepare monthly statement- site expense report, service tax, VAT, TDS & GST. Assists in Tax , Vat & Gst Audit & prepares monthly statement of site reports.

Responsibilities: Prepare financial reports using GAAP principles Manage tax compliance with GST, TDS & income tax returns Conduct final audits and balance sheet preparation Food allowance

We are hiring Accounts Executive for our Construction company

-Computerization of all accounting transactions of client in Accrual Based Double Entry Accounting System. -Survey of assets within the jurisdiction of urban local bodies -Prep. of BRS -Filing of GST & TDS returns and other stat compl.

“Responsible for accounts, bookkeeping, GST, TDS, payroll, reconciliation, financial reporting, compliance, audits, and supporting management decisions efficiently.”

Responsibilities: * Prepare GST, TDS returns & ITRs * Ensure compliance with tax laws * Manage income tax audits Accounting . experience in the field of accounting and procedural matters relating to direct and indirect taxation.

As an Accountant, you will be required to be a Commerce graduate with excellent knowledge of accounting principles. You should have experience in handling sales and purchase transactions, preparing GST returns, ESI, PF, and TDS returns. Proficiency in using Busy software is a must for this role. This is a full-time position, and you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with regulatory requirements. A Bachelor's degree is preferred for this role, along with at least 3 years of experience in accounting, specifically using Busy software. Having a CA-Inter certification will be considered a plus for this position. Th...

You should be a CA Inter candidate who is not currently pursuing the CA final exam. Your experience should include a minimum of 1 year in Internal Audit & Statutory Audit. Having additional experience in Tally Accounting, TDS Return, GST Return, ITR Filing, Bank Audit, etc would be considered advantageous. It is mandatory for you to have a vehicle and be based in Rajkot or willing to relocate to Rajkot. This is a full-time job opportunity. Your experience should include at least 1 year in Internal or statutory audits.,

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong com...

Busy Accounting Software *Posting of Purchase/Sale *Journal Entry/ Credit /Debit Note * Accounts Book Keeping *Stock Audits *TDS Return * Sales Quotation

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax laws through GST, TDS returns

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Manage accounting functions for multiple clients, Bookkeeping, finalization of accounts Handle direct and indirect tax GST, TDS, and income tax filings Resolve accounting, audit, and tax-related queries with Clients Required Candidate profile Experience in accounting, auditing, taxation worked at a Chartered Accountant CA firm Location Tollygunge

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Key Responsibilities: 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transa...

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking

Role & responsibilities : Bank reconciliation on weekly basis Manual cheque payments (if required) Raw material report update on weekly twice Advance payable report & bills follow-up on 15 days Utility, Salary Credit cards and Telephone bills Vendor payments and Government payment As per the due dates we need to make the payments Company credit card bills (Follow-up with employees Personal credit card bills (Need to attach bills) Preparation of TDS report on monthly basis( Before the due date we need to make the payment ) GSTR-2 checking with GST portal on monthly basis

Roles and Responsibilities: Finalization of books up to Trial Balance GST & TDS return preparation and filing Bank, cash & intercompany reconciliation Inventory & cost accounting exposure Proficiency in Tally Prime/ERP, MSExcel, basic PowerPoint.