1503 Gst Return Jobs - Page 3

Reporting to : Asst General Manager (Taxation) Primary Responsibilities:- Manage end-to-end handling of GST and Customs litigations, including preparation and filing of responses to notices, spot memos, and related communications. Draft submissions for appeals and audit proceedings; Represent the company before tax authorities for SCN and appeal-related matters. Liaise with consultants and legal counsels to ensure factual accuracy and completeness in all notice responses. Support GST return scrutiny assessments and investigations by coordinating with internal teams for timely data collation and document submission. Provide inputs and documentation for assessments, audits, and summons proceedings. Maintain and update the Litigation Management Tool/Tracker for Indirect tax matters. Ensure timely reporting of IDT-related orders, penalties, and proceedings to SEBI as required. Assist statutory audit processes by preparing and updating the contingent liability statement for IDT matters. Prepare dashboards and reports to track key metrics related to GST/Customs litigations; Periodically review GLs related to tax provisions and payments. Education & Experience Required:- CA with minimum 4 years of post-qualification experience / LLB from reputed University with minimum 7 years of post-qualification experience Experience in Big 4s / reputed law firm / manufacturing industry would be preferable In-depth knowledge in GST/Customs Provisions

Good Knowledge & exp. in GST, TDS & Revised Returns, GST 2B Reco., Knowledge of PF & ESIC. Monthly Ledger Entries like accruals, deferrals, inter-company billing, Balance Sheet, Exp. in Advance Excel & Tally

Accountant to manage our financial records, ensure compliance with statutory requirements, and contribute to the financial efficiency of the organization. Accounting software.

Responsibilities: * Prepare financial reports using Excel and Tally * Manage GST compliance and returns filing * Ensure accurate bookkeeping practices * Oversee ESIC and PF contributions Provident fund

Accounting and financial reporting using ZOHO Books , Xero , and other cloud-based software Filing of GST returns , TDS returns , & ITRs ROC filings To Apply: Send your resume and a short note about your experience to connect@wisebgp.com Flexi working Work from home Annual bonus Performance bonus

Independent handling of Income Tax Return preparation & filing for Individuals, Companies, LLPs, Charitable Trusts, HUFs. Independent handling of Income Tax Audits & filing for Individuals, Companies, LLPs, Charitable Trusts.

Responsibilities: Handle end-to-end accounting, GST, TDS, payroll, compliances, audits, MIS, budgets, AR/AP, bank/vendor payments. Client coordination. Proficient in Tally/Excel. Strong communication & multitasking.

Job Title: Accounts Executive Location: [Kachch Gujrat] Department: Finance & Accounts Experience Required: 2 -6 Years Education: B.Com /M.com Industry: Manufacturing / Industrial / Production Job Summary: We are looking for an experienced Accounts Executive to manage and oversee day-to-day accounting functions specific to our factory operations . The ideal candidate will have hands-on experience in managing factory accounts, cost accounting, inventory reconciliation, statutory compliance, and ERP systems within a manufacturing setup. This role is crucial for maintaining financial discipline, cost control, and regulatory compliance at the plant level. Key Responsibilities: Factory Accounting & Bookkeeping Maintain books of accounts related to factory operations (raw material, WIP, finished goods, scrap, etc.) Record and reconcile all factory-related transactions including purchases, production expenses, and utility costs Ensure timely entries of journal vouchers, sales/purchase invoices, and bank transactions He should have the experience of filling TDS and GST returns .

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 10-20 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Responsibilities for chief accountant Ensure that company financial statements and accounting records are correct, accurate, and that every transaction complies with company policy, local tax regulation statutory requirements Coordinate, review and prepare monthly financial statements Work with Assistant Director of Finance & assist in the supervision of finance office staff by giving guidance and support Coordinate Internal and External Audit requests for supporting documents and other related materials Prepare, document, and enter monthly journal entries Maintain the general ledger data integrity Tax compliance, incl preparation of tax returns Participation in projects and other duties on an ad hoc basis Ensure the timely and accurate month and year end group reporting in line with Group reporting requirements for entities in Italy and Switzerland Work with Infrastructure businesses global controller team to plan and advise overall financial controllership structure, including organization, system, and process control procedures Qualifications for chief accountant Forecast revenue update regularly in line with change orders , forecast project costs to complete Previous experience in global consolidation accounting & reporting Experience within the Commercial Vehicle industry 5 years of professional experience within the functional area demonstrating profound GL process knowledge 4-5 years of experience from similar role as accountant

Prepare profit and loss, balance sheet and cash flow statements Spare parts inventory, stock reconciliation Accounts payable and Receivable GST, TDS, filings and returns Bank Reconciliation Salary Processing Mentor Team Required Candidate profile CA Inter Preferred Experience in GST, TDS end to end return and filing Gender Male Age within 45 years Present Location Lenin Sarani will shift to Dankuni

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial closings. Assist with budgeting, forecasting, and financial analysis. Monitor and ensure compliance with accounting standards (GAAP/IFRS) and tax regulations. Support internal and external audits. Recommend financial actions by analyzing accounting options. Qualifications Bachelors degree in Accounting, Finance, or related field. CPA, CMA, or equivalent certification preferred. 2–5 years of accounting experience. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Advanced Excel skills including pivot tables and VLOOKUP. Strong attention to detail and organizational skills. Skills & Competencies Knowledge of financial regulations and reporting standards. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Integrity and confidentiality in handling financial data. Role & responsibilities Preferred candidate profile

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

-- Hiring an experienced Accountant for a Real Estate & Agro Commodity company 1. GST/TDS return filing (Independently) 2. Finalization of books/ balance sheet 3. Day to day accounting in Tally 4. Bank Reconciliation/ Cash Flow Management -- Required Candidate profile A commerce graduate or MBA in finance with 6 to 12 years of experience in handling overall accounting including direct and indirect taxation, AR/AP, Compliances and day to day accounting etc.

Experience: 3 - 5 years Qualification: Graduate CTC: Up to 4 LPA Role: Vendor management & invoice checking Preferred: Knowledge of GST

Strong background in Accounting and Taxation Hands on experience in 26AS Reconciliation Practical working knowledge of GSTR-7 Reconciliation

Requirements: 1. Should have min. 3+ Years experience in Finance and Accounts. 2. Education qualification : Chartered Accountant, MBA Finance. 3. Excellent communication skills in English 4. Should have End to End Knowledge in Finance and Accounts. 5. Proficient in Excel skills and preferably also knowledge of working with SAP. 6. Excellent understanding of accounting / financial principles. 7. Solid problem solver with sharp business acumen and analytical skills to bring value out of financial figures. 8. Proven organizational skills with a strong attention to accuracy and details. 9. Collaborative mindset– sense of urgency and proactive communication. 10.Ability to produce results in close cooperation with other people. 11.Ability to work independently as well as part of a team 12. Strong interpersonal and presentation skills with the ability to engage with people across the group. 13.Self-motivated high achiever with a desire to advance your career within a global business. Roles and Responsibilities: 1. He/ She will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary. 2. Checking all accounts vouchers like purchase, sales and bank voucher in accounts books as per B/S. 3. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalisation of accounts, taxation, auditing. 4. Process accounts and incoming payments in compliance with financial policies and procedures. 5. Handling Inventory reconciliation and review Physical verification process. 6. Handling GST, TDS, PF, ESI, Prof. Tax and other statutory matters 7. Independently handle Statutory Audit and Internal Audit observation 8. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers. 9. Review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; 10. Responsible for all accounting activities and compliance with statutory requirements. People Skills: • Interpersonal: Builds appropriate, constructive, and effective business relationships throughout the organization; uses diplomacy and tact; is approachable; communicates clearly, accurately, and consistently both verbally and in written matters. Employs the principles of active listening and encourages feedback from others. •Communication : Timely communicates with the stakeholders and regularly updates on the progress status. •Action Orientation: Achieves results set by self and others, meets timelines, pushes to achieve stretch goals, and demonstrates enthusiasm, persistence and tenacity. Breaks down work into executable tasks. Ability to work in a dynamic environment and prioritise appropriately. • Leadership: Developing skills in supporting and guiding Finance colleagues in Malaysia. Contributes to a global team which attracts and retains world class financial talent. • Leads by example in terms of integrity, accuracy and correctness of the work done, communication and collaboration

Manage client accounting Handle TDS GST,IT filings Maintain ledgers Prepare MIS and financial reports Coordinate with clients Support audits and documentation Ensure statutory compliance Assist in budgeting and forecasting Report to Head of Taxation Required Candidate profile We are looking for someone who has prior experience working in a CA firm,

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Key Responsibilities: Accounting & Financial Management Maintain accurate financial records in Tally . Finalize balance sheets , profit & loss statements, and other financial reports. Handle sales accounting and reconciliation across branches and departments. Oversee TDS , PF , and ESIC filings and compliance. Ensure timely GST return filing and compliance; manage GST reconciliation and responses to notices. Manage CC loan accounts , interest calculations, and liaise with banks. Factory & Branch Administration Supervise daily factory administration including vendor coordination, workforce reporting, and compliance. Coordinate with branch offices , monitor accounting practices, and ensure process alignment. Assist in internal audits , respond to auditor queries, and support statutory compliance. Inventory & Logistics Monitor inventory control , stock verification, and timely inward/outward tracking. Coordinate logistics operations , dispatch planning, and cost tracking. Additional Responsibilities Support in budgeting, cost control, and MIS reporting. Collaborate with management for business planning and operational improvements. Key Skills Required: Proficiency in Tally Expertise in finalization of accounts & balance sheets Knowledge of GST , TDS , PF/ESIC , and loan management Strong understanding of factory administration , logistics , and inventory control Good command over branch operations and audit support Qualifications & Experience: Bachelors or Master’s degree in Commerce (B.Com / M.Com) Relevant experience in accounting and factory/admin roles Prior experience in a manufacturing or multi-branch setup preferred

Responsibilities: * Prepare financial reports using Tally Prime software * Manage bank reconciliations and statements * Ensure accurate GST returns and compliance * Maintain accounting records with bookkeeping skills

Deloitte is looking for Assistant Manager | GST & Pre GST Advisory | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Role & responsibilities Payment & Receipts Bank Reconciliation Booking for goods purchased, services availed and Sales Bill Other Journal Entries for GST payments, Salary/PF/ESI booking Checking and complying with applicability of TDS/GST/RCM/Other Statutory Liabilities, while booking the transanctions Working in Computerized environment with good command to work in multiple softwares for records pulling, statutory compliance. Reporting Checking and resolving Negative Balances, (payments against o/s expenses, Debit Balances of payable a/cs, etc.) MIS Reporting (Ageing of payable/receivable, periodical Financials) Preparation of monthly & annual Accounts including provisions for expenses/prepaid part at the year/month end Maintaining and updating Fixed Asset Register. Knowledge of Email, MS office, office record keeping and timely communication handling and responsible for timely response Maintaining to-do list and follow up list. Taxation TDS returns - preparing & validating data, ascertaining payable liabilities for TDS returns GST returns - preparing & validating data, ascertaining payable liabilities for GST returns. Preferred candidate profile

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 7 - 8 years, preferably in a CA firm Freshers pls do not apply Job Profile 1. Individual Income Tax Returns 2. Income Tax Returns for corporates, preparation of Computation of income; 3. Preparation of the Tax Audit Reports, preparation of all tax audit schedule and co-ordinate with clients; 4. Preparation of TDS workings and TDS returns; Application of LDC certificate 5. Analysing and resolving the TDS demands on the TRACES portal; 6. Preparing and filing of submissions to income-tax assessment notices; 7. Analysing and resolving the outstanding demands on the income-tax portal (filing rectification application, etc.) 8. Certification (15CA/CBs/ Form 3CEBs/ others) and SFT compliances 9. Preparation and filing of GST returns and reconciliation for corporates, partnerships, etc 10. Must be highly organized, proactive, excellent in team management and communication skills. Please note that there will be huge Learning opportunities in the field of International taxation, Transfer Pricing and Litigations Office Location: Ghatkopar East, Mumbai (close to Railway station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM