1504 Gst Return Jobs - Page 30

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Financial Reporting, ledger management , Budget and costing , compliance and audit , tax preparation , Bank receivable Interested candidate call on 9650577774

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Responsibilities: * Manage client relationships, close deals * Collaborate with sales team on strategic planning * Prepare financial reports using Tally & GST software * Meet revenue targets through effective account management Health insurance Provident fund

Role & responsibilities Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. Withholding tax (TDS) deductions, working, payments and return filing Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. Preparing GSTR2A reconciliation and coordination with vendors for query solving Salary accounting and payroll tax payments Monthly closing of financial records and posting of month end transactions Preparing monthly financials statements and audit schedules. Co-ordination with various stakeholders for timely query resolution. Technical/ Functional: Good knowledge of bookkeeping software, secretarial compliances, good typing speed with accuracy, basic excel, word and PPT knowledge

Accounts Payable & Receivable Bank Reconciliation Financial Reporting Vendor & Client Management GST, TDS, General accounting, Sales & Purchase Vendor Reconcilliation Call us directly on 7499041632 /7499020632 Required Candidate profile Must be Graduate in Commerce Must have 3+ yrs of Experiences in Manufacturing or Trading companies Accounts Payable experiences will be added advantage Only Male candidate prefer Immediate joiner

Role & responsibilities Inventory & Vendor Reconciliation Bank Reconciliation GST and TDS Returns Management of Investments GST Refunds, Salary payments Develop budgets and financial plans for the company based on research and data reports Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit To provide financial leadership in support of all strategic and business analysis

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to manage daily accounting functions, ensure accurate financial record-keeping, and assist with statutory compliance. The ideal candidate will be a Commerce graduate or a semi-qualified professional with strong hands-on experience in Tally , GST , and TDS operations, and capable of finalizing accounts and preparing complex MIS reports. Key Responsibilities: Maintain day-to-day accounting operations using Tally ERP . Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns) and TDS returns (Form 24Q, 26Q) accurately and timely on government portals. Assist in the finalization of books of accounts , ensuring compliance with accounting standards and statutory norms. Prepare multi-level MIS reports for management review, highlighting key financial insights. Handle and analyse large data sets for accounting and reporting using Excel and Tally tools. Support internal and external audits by preparing relevant documentation and schedules. Maintain compliance with financial policies, procedures, and controls. Required Qualifications & Skills: Educational Background: B. Com, M. Com, or Semi-qualified CA/CMA. Software Proficiency: Tally ERP (must), MS Excel (advanced level), knowledge of accounting automation tools is a plus. Experience: Minimum 2 years of hands-on experience in accounting, GST, and TDS compliance. Strong understanding of accounting principles and statutory requirements. Excellent analytical skills, attention to detail, and ability to handle high volumes of transactions. Good communication and documentation skills. Ability to work independently and within a team.

Junior Accountant and HR Consultant to help with accounts, HR, and office tasks. The candidate should have basic finance and HR knowledge and be good with documents and coordination.

We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Roles and Responsibilities End-to-end monthly General Ledger entries and reconciliations including: Accounts Receivable, invoicing, aging analysis and collection control Accounts Payable, bill entries, vendor management and payments Bank reconciliations and payments Other journal entries to ensure all business transactions are recorded, including but not limited to accruals, prepayments, fixed assets, GST Review and processing of expense reimbursements and payroll journals Reconciliation of the monthly revenue recognition process to ensure accuracy Assist with Intercompany calculations, invoicing and reconciliations Maintain and update financial data in databases to ensure accuracy and accessibility Prepare and submit weekly/monthly management reports as required Input into required statutory submissions such as GST, company filings Assist team in the preparation of monthly and yearly closing processes Support the team with the annual audit requirements Assist in the preparation of management and statutory financial statements according to accounting and financial guidelines. Ad hoc accounting projects as required, including analysis and reporting Background: Graduation in accounting required Knowledge of statutory and tax laws 3 years accounting experience Excellent Organising capabilities Superb attention to detail and highly numerical Strong excel and analytical skills Personable and team player, with ability to work independently NetSuite/Openair experience preferred International experience would be an advantage

Role & responsibilities must have knowledge of accounting, GST filiing, Income Tax filing, TDS Working Preferred candidate profile experience of CA Firm Preferred

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, and general ledger. Maintain accurate records of all financial transactions. Perform monthly closing activities such as journal entries, reconciliations, etc. Ensure timely completion of TDS returns (TDS filing) and GST returns (GST working). Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements.

Responsibilities: * Oversee bank reconciliations using Tally ERP * Manage GST compliance with Tally Prime & TDS filings * Prepare financial reports on Tally Prime * Ensure accurate tax returns submission

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Prepare, review and analyze financial statement Support the audit Process by financial statements Preparation of tax returns, Ensuring compliance with tax law & regulation Required Candidate profile Prefer married candidates Candidate having steel industry background more prefer

A good grip on all GST related issue with special focus on: - Handling GST Annual Return -- Handling GST Departmental Audit - Implementation of GST Law with Monthly GST Calculation & GST Return filling - Drafting and responding to legal notices and attend all Litigations. - Should be able to attend departmental matter independently

We are looking for an Accountant to manage financial records, prepare reports, handle tax compliance, and support audits. Proficiency in Tally ERP, Excel, and accounting principles is essential. Accuracy and attention to detail are key."

Role & responsibilities: Handle accounts payable and receivable. Prepare monthly, quarterly, and annual financial reports. Assist in GST, TDS, and other statutory filings. Reconcile bank statements and ensure timely vendor payments. Support in audit processes and documentation. Coordinate with internal departments and external stakeholders. Manage invoicing, petty cash, and payroll entries. Preferred candidate profile: Bachelor's degree in commerce or accounting (B.Com, M.Com, or equivalent)/CA dropouts or semi qualified. 2-4 years of relevant work experience. Proficiency in accounting software (Tally, Excel, etc.) Strong understanding of Indian taxation (GST, TDS) Good analytical and problem-solving skills.

Monitor and manage the accounts payable and receivable processes Reconcile vendor and customer accounts. Ensure compliance with tax regulations (GST, TDS, income tax) Bank reconciliation Vendor payment Generate reports and keep data updated Required Candidate profile Work with tools like Tally, ERP or Excel. Bachelor’s degree in Accounting, Finance, or related field. 5 years of experience in accounting or finance roles.

Expertise in tally, invoicing, Expert knowledge of GST, TDS & Accounting Only etc. Male preferred.

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with tax laws through timely filing of GST & TDS returns. * Manage accounts payable/receivable and bank reconciliations.

Role & responsibilities Audit Executive, Auditing, Gst, Taxation,

Job Overview: We are seeking a dedicated and detail-oriented professional to join our team as an Accountant and Administrator. The ideal candidate will have 2 to 3 years of experience in accounting and administrative roles, demonstrating a strong ability to manage financial records and support office operations efficiently. Role & responsibilities: 1. Bookkeeping and Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. 2. Accounts Payable and Receivable: Process invoices and ensure timely payments to vendors. Manage receivables, issue invoices, and follow up on overdue payments. 3. GST Compliance: Ensure proper accounting for GST transactions. Prepare and file GST returns in a timely manner. 4. Direct and Indirect Tax and Income Tax: Assist in the preparation of direct and indirect tax computations. Ensure compliance with income tax regulations and timely filing of income tax returns. 5. Profession Tax Compliance: Stay updated on profession tax regulations and ensure compliance. Process and remit profession tax in accordance with applicable laws. 6. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor cash flow and ensure efficient fund utilization. 7. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights and support decision-making. 8. Audit Assistance: Assist in both internal and external audits. Ensure compliance with accounting standards and company policies. 9. Software Proficiency: Utilize accounting software effectively for financial transactions and reporting. Qualifications and Skills : Bachelors degree in Accounting, Finance or a related field. Proven experience (2-3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite (Excel, Word). Strong organizational and multitasking skills. Attention to detail and excellent problem-solving abilities. Effective communication skills, both written and verbal. Perks and benefits: The expected salary range of Rs. 20,000 - Rs. 30,000 per month aligns with the industry standards for an Accounts Executive with 2-3 years of experience and the mentioned responsibilities.

GST, TDS, advance tax, PF, ESIC Zoho books,Tally GST & TDS returns, Filing Reconciliation of Input Tax credit Statutory & tax & GST audits. MIS, financial, income, cash flow statements, balance sheets Receivables & Payables Required Candidate profile B.Com/M.Com or Accounting Professional Required 3 to 6 years of experience from CA firm only Good English communication skills, both written and verbal

Manager Accountant – Mohali Qualification: B.Com Experience: 5+ Years in Accounting Strong knowledge of GST Salary: Up to 6.5 LPA Working Days: 6 Days a Week Male Candidates Only Share CV@9988352892 HR- Sonali