4429 Gst Return Jobs - Page 3

Role & responsibilities Preparing Business Plan Preparing Revised Business Plan Preparing Rev., Expenditure Plan Vs Actual (HQ Report) Maintain Fixed Assets Register SAP Asset No. Wise & Depreciation Calculation Coordinate with Internal Audit Co-ordinate to Statutory Audit Coordinate with the tax audit. Co-ordinate to Transfer Pricing Audit Co-ordinate to Cost Audit Coordinate with GST Annual Audit Coordinate with Stock Audit Director Appointment and Coordination with Secretary SAP S/4 Hana Finance Model and Co-closure also Already working in Korean company is added advantage.

Check out the the Job Description here: https://docs.google.com/document/d/1iqyTkJr4LflhiU6j_hY0GdxJWKLw7cSBF6LrIFGnebI/edit?usp=sharing

Handle GSTR1, 3B, 9, 9C, 7,8 & ITR (1-7) of Large Companies PAN India Proficient knowledge of Income Tax Act 2025 Client Handling, Compliances, Advisory on Complex situations Handled drafting of SCN reply, Appeals, etc & Departmental Representations Required Candidate profile -Handled opinions and advisories for complex situations; handled classification issues -Handled filing ITRs, TDS/TCS returns and Income tax litigations -Have experience of handling a team OF 4-5

Responsibilities: * Prepare financial reports using Tally & balance sheets. * Collaborate with HR on labour laws compliance. * Manage accounts payable & receivable. * Ensure accurate GST, TDS returns & ESIC submissions.

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST & TDS returns, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Ensure statutory compliance (GST, TDS, PF, PT, IT) Prepare & finalize financials, MIS & reconciliations Coordinate with auditors & consultants Monitor cash flow & budgets Lead team & improve accounting processes Required Candidate profile 1.5+ yrs CA firm experience Strong in accounting standards & compliance Skilled in Tally/ERP Good leadership & communication Efficient under deadlines & multitasking

CA, ACCOUNTS HEAD Perks and benefits Monthly salary :50K to 1L. Required a full Time CA

Account Executive Commerce graduate with 3-4 yrs exp in general accounting in any manufacturing company Salary 30 -35 k/month Location Salkia (Howrah) WhatsApp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Responsibilities: * Compliance of Accounting work in Tally. * Manage cash flows and produce monthly reports. * Oversee financial operations: Tally ERP, GST, TDS, P&L accounts, party reconciliations

Role & responsibilities All types of Purchase Entries like Vendor, Import) Bank Reconciliation work Stock Statement Stock Verification Salary Journal Entries, PF, ESIC, PT Challans payments Import Payment - Term Decided sheet payment Import Shipment IGCR Filling SIPL Updating Personal Accounts Handling Bank Guarantee Daily sales bill, credit note, debit note preparation with e-invoice & e-way bill ( as per requirement ) Release payment to vendor & other payables as per credit period & Sales entry accordingly in the tally. Preparation of salary payment Daily/weekly DC verification and L.R details are updated in the system. Post daily manufacturing journal. (Purchase final stock JV) Stock Veri...

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Key Responsibilities: Assist in maintaining books of accounts and accounting records Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure timely GST payments and compliance with statutory deadlines Reconcile GST input tax credit (ITC) with purchase records and GSTR-2B Verify GST invoices for accuracy and compliance Assist with accounts payable and receivable Perform bank and ledger reconciliations Support preparation of monthly and annual financial statements Assist during GST audits, assessments, and departmental queries Coordinate with vendors/customers for GST-related corrections Maintain proper documentation for GST and tax records Contact Details Contac...

Responsibilities: * Ensure compliance with tax laws: TDS, GST returns, financial reporting. * Manage end-to-end accounting processes using Tally software. * Collaborate with stakeholders on budget planning and forecasting.

Accountant responsible for maintaining financial records, preparing statements, stock statement, ensuring regulatory compliance, supporting audits, and assisting budgeting and forecasting activities.

looking for a detail-oriented and experienced Accounts Manager to manage end-to-end accounting and finance operations for our FMCG startup. The candidate will be responsible for accounting, taxation, compliance, reporting, and coordination .

Maintain the Account, Bank Reconciliation, GST filing, Tax Calculation, Invoicing , Legal Documentation

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Responsibilities: Oversee financial operations from budgeting to reporting Prepare financial statements, ledgers, and reports Manage accounts payable/receivable and bank reconciliations Ensure compliance with tax laws through GST returns and TDS Free meal

Role & responsibilities 1. Assisting Directors and Business owners with execution of various tasks. 2. Taking care of key Sales Accounts. 3. Laisoning with key suppliers. 4. Taking care of Banking Communications and Payments. 5. Handling export documentation for B2B high value sales. 6. Preparing calculations and reports for monthly GST returns. 7. Sending samples and coordinating with shipping agents and international customers. 8. Tracking Import-Export consignments. 9. Engaging in business development activities as per Top Management requests. 10. Effectively reducing work load of top management and developing skills to takeover key management responsibilities. 11. Train yourself on the j...

Key Responsibility - Preparing monthly/annual financial statements, bank reconciliations, and management reports (MIS),Managing GST, TDS, VAT, and preparing tax returns. streamlining processes, and ensuring data accuracy in Tally ERP, MS Excel Provident fund Health insurance

Key Responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Prime, Manage daily transactions, follow-up on bills, ensure tax compliance, particularly with TDS and GST. Bank payments & Reconciliation.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST, ITR & ROC filings * Manage client accounts and billing processes contact 9146842302

Roles and Responsibilities Conduct GST audits and compliance for clients. Ensure timely filing of tax returns (IT Returns) and TDS returns. Provide MIS reporting to stakeholders on a regular basis. Assist in finalization of accounts and preparation of financial reports.

Handle accounting, financial reporting, GST & income tax compliance, audits, MIS, inventory & costing, cash flow management, banking & funding documentation, reconciliations, regulatory compliance using Tally and advanced Excel.” Required Candidate profile Inter CA / CA Finalist with 1+ year experience in manufacturing accounts, GST, income tax, audit, MIS, funding support, cash flow and financial reporting, proficient in Tally and Excel.”

As an Accountant in this full-time role with day shift and morning shift schedules, your responsibilities will include: - Prepare journal entries, ledger postings, and GST filings accurately and timely. - Ensure compliance with income tax returns (ITR) and TDS filings. - Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. - Perform other related duties as required by the organization. Experience Required: - Minimum of 3 years experience in TDS RETURN, ACCOUNTANT, GST RETURN, and FINALIZATION OF ACCOUNTS. Please note that the work location for this position is in person. As an Accountant in this full-time role with day shift and morning ...