1504 Gst Return Jobs - Page 26

Closely monitor GST / PT on monthly basis with regards to the recent changes in law and fulfilling all statutory compliances and various assessment related issues. Managing cases related to various notice from GST / Service Tax / PT

Greetings !! Deloitte is Hiring for our Indirect Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Roles & Responsibilities :- 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 Analysis of relevant GST updates and informing clients Compliance Data analysis, handling and resolution of queries Compilation and filing of GST/IDT registration and Surrender Applications Preparing templates for compliances and seeking information basis client business and operating model GST/Indirect Tax department liaising Maintaining compliance data in retrievable and GST compliant formats Sending compliance MIS/Tracker to clients Basic knowledge of Microsoft tools and technology savvy. Working experience in some accounting software like Tally/SAP/Oracle (preferable) Assisting the team in internal matters such as billings, risk compliances etc. Desired qualifications :- Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with 1-6 years of Experience in Indirect Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Warm Regards, Talent Acquisition Team Deloitte Please share your CV on :- marora.ext@deloitte.com

To lead and manage the GST function, ensuring full compliance with indirect tax regulations, efficient GST operations, strategic planning, and effective liaising with government authorities for a manufacturing company in Aurangabad.

We are seeking a highly skilled and detail-oriented Accountant to join our finance team. This role requires a seasoned professional with comprehensive knowledge of accounting principles and practices, who can contribute to our organization's financial integrity and strategic decision-making processes. Financial Reporting & Documentation Prepare and maintain accurate financial statements, balance sheets, income statements and cash flow reports. Ensure all financial documentation meets regulatory standards and company policies. Daily Operations Management Manage comprehensive book keeping operations including accounts payable and receivable. Process payroll accurately and efficiently. Perform regular bank reconciliations and maintain financial records. Strategic Financial Planning Assist in preparing annual budgets and quarterly financial forecasts. Support strategic decision-making through detailed financial analysis. Compliance & Regulatory Affairs Ensure timely and accurate filing of GST and tax returns. Maintain compliance with all local tax regulations and statutory requirements. Stay updated with changing tax laws and regulatory updates. Audit Support & Cost Management Assist in both internal and external audit processes. Provide comprehensive documentation and explanations to auditors. Analyze and manage operational costs to improve overall financial efficiency Technology & Collaboration Utilize accounting software and digital tools for efficient data management and reporting. Provide financial support and guidance to the team as needed with other departments to ensure smooth financial operations and support. Skills & competencies: Strong foundational understanding of accounting principles and practices. Proficiency in accounting software (Tally, ZOHO, and similar platforms). Excellent analytical and problem-solving capabilities. Exceptional attention to detail with high degree of accuracy. Strong written and verbal communication skills. Excellent interpersonal abilities for effective team collaboration. Demonstrated ability to work independently while managing multiple priorities. Unwavering commitment to ethical business practices. Additional Preferences: In-depth knowledge of current tax laws and regulatory compliance requirements. Proven experience in cost accounting and comprehensive financial planning. Familiarity with Enterprise Resource Planning (ERP) systems. Experience in variance analysis and financial forecasting.

GST RECONCILIATIONS AR FUNCTIONS ASSIST WITH OTHER ACCOUNTING PROJECTS TAXATION AND COMLIANCECES RELATED TO INDIRECT AND DIRECT TAXATIONS STATUTORY AUDIT TAX AUDIT GST AUDIT TP AUDIT PREPARATION OF WEEKLY AND MONTHLY REPORTS

Responsibilities: * Manage financial records using Zoho Books * Prepare monthly GST returns * Ensure compliance with tax laws through TDS filings * Calculate income taxes due * Submit annual TDS returns Annual bonus Provident fund Health insurance

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software * Manage client relationships through effective communication and problem solving * Ensure timely submission of GST returns and TDS payments invoice,inventory

MedPlus Health Services Limited is hiring for the position of Senior Accounts Executive . Qualification : CMA, CA Inter, ICWA Work Location : Near Kukatpally Y Junction, Balanagar, Hyderabad CTC : Up to 7.5 LPA (with a competitive hike based on current CTC) Work Timings : 9:30 AM to 7:00 PM Week Off : 2nd & 4th Saturdays and all Sundays Preference : Male candidates Job Responsibilities : Handling manufacturing accounts GST returns and 3B reconciliation Cost accounting Supervision of sundry creditors and debtors Preparation of invoices Inventory valuation Support in audits and assessments Filing of TDS returns Interested candidates may share their updated resume at sharanyak@medplusindia.com or WhatsApp at 9292559187 .

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Ms. Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive GST TDS GST Return Tally Accounting Gurgaon Male Sector 14 Billing Tally GST GST and TDS

Financial Reporting & Analysis Budgeting & Forecasting & Taxation Managing Accounting Operation Ensuring compliances with Regulatory Standards Implementing Financial Control & Risk Management Strategies Overseeing Team Development Max Age: 32-38 Yrs.

Job Description: Overall review of Accounts on regular basis, to ensure that they are error fee and complete Preparation of financials of the company/non-company assesses in compliance to the companies/income tax act. Booking of accounting entries in the accounting software Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions. Preparation, review, and ensuring filling of tax returns - GST/TDS/TCS/PF/ESI and all other Compliances MIS preparation PL, Cash flow and balance sheet Preparation of periodic budgets and ensure adherence to the budgets for specific departments, projects, and business needs Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls Ensuring the organisation is compliant with accounting standards Liaising with internal auditor and statutory auditor and Assist in the audit process by providing information and data as requested Liaising with the tax authorities Drafting responses and appearing before tax authorities against any notice received Implement standard operating procedures (SOPs) and ensure their adherence by all departments Create efficient and effective methods for tracking financial data Managing, Raising and Overseeing the company's banking and borrowing arrangements Complete administrative tasks, such as filling out paperwork and filing records Managing relationships with Investors (where applicable) Prepare regular financial and other reports, which are required by the management. Required Skills: • Semi Qualified CA/MBA Finance with experience of 5+ years • Sound decision making skills based on accurate and timely analyses • Exceptional time management and able to solve problems • Exceptional interpersonal communication and leadership skills, with the ability to communicate and manage staff at all levels • Ability to lead by example and demonstrate a strong sense of integrity, ethics and dependability • Ability to collaborate with upper management to organize, plan and achieve company financial goals • Well versed with Accounting ERP • Team player Preferred Skills: • Experience of working in the same or other industry with mix of owned and franchise outlets

EXPERIENCE IN MANUFACTURING INDUSTRY BALANCE SHEET , FINALISATION, OVERALL ACCOUNTS, FINANCE TCS SOFTWARE CANDIDATE LOCATION - PCMC AREA, NIGADI, ETC

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission Experience 3 - 8 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accountant GST TDS Tally Bank Reconciliation PF

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off).

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits of accounts and records to ensure accuracy and compliance with accounting standards. Manage taxation matters related to TDS (Tax Deduction at Source) filings. Ensure timely submission of GST returns (Goods & Services Tax Returns). Maintain accurate records of all financial transactions.

Roles and Responsibilities Manage financial accounting, auditing, taxation, and GST filing for the company. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with all relevant laws and regulations related to finance and accounts. Oversee budgeting, forecasting, and cost control processes to optimize business performance.

Our client into Printing Industry is looking for : Assistant Manager Accounts Profile: Independently manage end-to-end TDS / GST working, computation, and filing of monthly, quarterly, and annual returns. Banking & Import/Export Transactions Required Candidate profile Ensure timely and accurate compliance with PF, ESIC, Professional Tax, and other statutory requirements Must have strong knowledge of TDS, TCS, GST. Whatsapp your CV on : 8422074660

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST filings & TDS returns * Manage accounts payable/receivable & bank reconciliations Flexi working Health insurance Annual bonus Provident fund

Preferred knowhow of ERP Conducting monthly bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow and intercompany activities. Should have deep and detailed knowledge of compliances such as TDS, Tax & GST

Deputy Manager Finance & Accounts Job Summary: We are seeking a highly skilled and experienced B.Com / M. Com / CA inter to join our finance team, who can independently handle of Finance & Accounts for a Steel Pipe Manufacturing company with revenue of Rs.800 crores. The ideal candidate will have a strong background in the manufacturing industry, with a deep understanding of financial processes, cost accounting, and regulatory compliance. As a key member of our team, you will play a crucial role in ensuring the financial health and integrity of our organization. Job Description: Accounts / Statutory Responsibilities Manage TDS computations, return filings Handle GST workings, return preparation, and coordination for filing, GST reconciliation. Oversee ROC filings, director KYC, and statutory registers. Support internal financial audits, preparation for statutory audits, and due diligence processes Internal Audit Track and maintain statutory calendars and ensure timely filings Bank and Cash, Debit and credit reconciliation Coordinate with payroll processors to ensure compliance with PF/ESI/labor regulations Financial Planning and Strategy: Provide financial insights to support strategic decision-making. Collaborate with management to develop financial goals and objectives. Conduct financial analysis for investment decisions or business expansion plans. Qualifications: Qualified B.Com / M. Com /Chartered Accountant ( CA) / CA Inter with 8 - 15 years of post-qualification experience. Proven experience in direct handling of GST, compliance, Cash Flow management and Banking Operations Strong knowledge of accounting principles, financial reporting, and financial analysis. Excellent analytical skills with attention to detail. Effective communication and interpersonal skills. Reach Us : hrd@bhuwalka.in / 88844 81532

Role & responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.) Monitor accounts payable and receivable, ensuring timely collections and payments Prepare monthly, quarterly, and annual financial reports and statements Coordinate with CA for statutory and internal audits File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance Conduct bank reconciliations and vendor account reconciliation Manage inventory records in coordination with the stores and production department Track and manage manufacturing cost entries and BOM accounting Handle petty cash, expense tracking, and employee reimbursement Support in budgeting and variance analysis Liaise with government authorities, tax consultants, and vendors for financial matters Preferred candidate profile Strong knowledge of Tally ERP/Prime , MS Excel, and accounting software Good understanding of GST, TDS, and Income Tax laws applicable to the manufacturing sector Proficient in inventory accounting and cost analysis Knowledge of finalization of accounts and balance sheet preparation Ability to coordinate with cross-functional departments like procurement, production, and stores Attention to detail and problem-solving ability Good communication and documentation skills Team management and ability to guide junior staff Educational Qualifications: B.Com/M.Com or equivalent in Accounting/Finance CA Inter / CMA Inter (Preferred but not mandatory) Certification in GST or Tally ERP (Added advantage)

JOB DESCRIPTION We are seeking a highly skilled and experienced Senior Executive - Accounts & Purchase to join our finance and procurement team. This role is pivotal in managing the end-to-end accounts payable functions and procurement processes to ensure smooth financial operations and cost-effective purchasing. The ideal candidate will have strong expertise in vendor management, invoice verification, contract negotiation, and financial record-keeping, with a keen eye for detail and compliance. KEY RESPONSIBILITY AREA Accounts Management Verify and process vendor invoices and service bills ensuring accuracy and compliance with company policies. Manage vendor payments and maintain timely payment schedules. Raise and follow up on debit and credit notes related to material discrepancies or quality issues. Maintain and update vendor master data accurately in accounting systems such as Tally or SAP. Prepare and present MIS reports related to accounts payable to assist management in decision-making. Coordinate with internal teams to ensure proper accounting of raw material receipts and usage. Monitor store operations to ensure accurate material records and implement internal controls to prevent discrepancies. Purchase Management Source, evaluate, and select vendors based on thorough market research and supplier capability assessments. Negotiate contracts, prices, payment terms, delivery schedules, and quality standards with suppliers to secure favorable terms. Develop and maintain strong, long-term relationships with suppliers to ensure reliable supply and cost efficiencies. Monitor procurement budgets and track spending to align with organizational goals. Collaborate with cross-functional teams to forecast purchasing requirements and plan procurement activities accordingly. Ensure compliance with procurement policies, regulatory requirements, and company standards. Identify and implement cost-saving opportunities and procurement best practices. Qualifications Bachelors degree in Commerce, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CMA, CPA, CPSM) is a plus. Minimum 5-6 years of relevant experience in accounts payable, procurement, or purchase management, preferably in manufacturing or similar industries. Strong knowledge of accounting principles, financial regulations, and procurement methodologies. Proficiency in accounting software (Tally, SAP, or equivalent) and Microsoft Excel. Excellent negotiation, communication, and interpersonal skills. Strong analytical and problem-solving capabilities. Ability to manage multiple priorities, work under pressure, and meet strict deadlines. Detail-oriented with a high level of accuracy and organizational skills. Leadership qualities with the ability to collaborate effectively with vendors and internal teams. Skills Accounts payable and vendor payment management Invoice verification and reconciliation Vendor sourcing, evaluation, and contract negotiation Procurement planning and budget management Financial reporting and MIS preparation Regulatory compliance and internal control implementation Strong communication and negotiation skills Proficiency in accounting and procurement software

FOR BETTER RESPONSE FROM RECRUITERS FORWARD YOUR RESUME ON sv7@svmanagement.com The candidate should be well conversant with erstwhile tax matters of various state VAT, Central Excise, as well the current taxes viz., GST, Customs and FTP Indirect tax advisory and tax compliance, handling tax litigations, risk assessment & avoidance, tax planning and optimization, representation to the Govt., on various tax issues, Duty suspension benefits, Technical Requirements: Through knowledge of Indirect Tax laws Hands of Experience on handling tax litigations, GST, Customs and FTP, VAT Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP Excellent Presentation and Analytical skills

Responsibilities: * Manage client accounts from onboarding to renewal * Ensure accurate financial reporting and compliance with tax laws * Collaborate with sales team on new business opportunities