1504 Gst Return Jobs - Page 31

Accounting & Bookkeeping: Maintain accurate books of accounts (journal, ledger, trial balance) Handle day-to-day accounting transactions and reconciliations Manage accounts payable/receivable and ensure timely payments Financial Reporting: Prepare monthly, quarterly, and annual financial statements Assist in budgeting, forecasting, and variance analysis Support in preparing MIS reports for internal stakeholders Compliance & Audit: Ensure timely filing of GST, TDS, income tax returns, etc. Coordinate with internal and external auditors for audits Maintain compliance with applicable financial regulations and standards Banking & Treasury: Liaise with banks for fund management, deposits, and reconciliations Monitor cash flows and working capital requirements

Designation: Executive / Sr. Executive -Accounts Job Description : Strong accounting knowledge will require Proficiency with MS Excel Experience working with CN/DN, Prepaid and provision Prepare working for GST return filing Excel working for uploading day to day sales purchase records Intercompany entry posting and reconciliation Ledger Scrutiny and ledger reconciliation Booking wise profitability verification Data preparation as and when require by auditor Perform month end and year end activity Male Candidate Required Interested candidate also share your resume at shivani.p@rezlive.com

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

Total Exp: 06 to 11 years Salary: Based on Interview performance Gender Preferred: Male Looking Industry : Manufacturing Side Responsibilities 1. Chief Accountant Ensuring TDS/PF/ESI/GST Compliances like payment, returns and certificates. 2. E-filing of periodical returns as per applicable statue like Income Tax-TDS/GST and others, within stipulated due date and corrections thereof if any 3. Reconciling TDS deducted by vendors with Form 26AS on a quarterly basis. 4. Posting of payment entries and reconciling bank accounts on daily basis and follow up for unidentified entries. 5. Managing of funds by parking in Fixed Deposits (FDs) with bank as per best rates available and liquidating them, as per need and maintaining record of FDs held on hand with record of earnings on interest and balance as on date. 6. Checking and accounting invoices received from construction contractors and processing the payment to them. 7. Reconciling inter-campus accounts. 8. Monthly Payroll MIS showing comparative with previous months and reason for deviations. 9. Reconciliation of student numbers, fee collection from students & Scholarships paid to students for each semester. 10. Ensuring Fixed Asset Schedule are prepared as per statue requirement and updating of the same including disposals and depreciations and other reports as and when required. 11. Preparing financial statements & schedules for statutory audit including any other information and coordinating for smooth conduct of internal & statutory audits. 12. Preparation of annual budget & Quarterly MIS. 13. Any other responsibility assigned by the In-charge from time to time. 14. GST Fillings 15. Balance Sheet For Interview Schedule call on 9666833040 Thanks, and Regards Pragati Group Hr-Department 9666833040

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

Key Responsibilities: • Ensure timely preparation and filing of TDS and TCS computations and returns (monthly/quarterly). • Prepare and file GST returns - GSTR-1, GSTR-3B, ITC-6, ITC-04 (monthly, quarterly, and annual). • Prepare Income Tax annual returns. • Compile, reconcile, and format data required in response to tax notices. • Coordinate with clients to process their books of accounts. • Travel occasionally (short assignments within South India). Preferred Experience: • Prior exposure to SEZ, STPI, and Customs laws is an added advantage. • Working knowledge of SAP, Oracle, or other ERP systems will be considered a plus. Personal Attributes: • Strong communication skills (spoken and written English preferred). • Positive attitude with a willingness to learn and grow in the role. • Curious and proactive mindset; a habit of reading and self-learning is encouraged. • Professional demeanor and ability to interact directly with clients.

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

We are hiring an Accountant for our Meerut-based manufacturing unit with 3–6 years of experience. The role involves handling day-to-day accounts, GST/TDS compliance, inventory and cost accounting, and financial reporting using Tally ERP.

Responsibilities: * Manage tax compliance: GST, TDS, IT & ST returns * Oversee financial reporting: monthly & final audits * Ensure accurate record keeping using SAP B1 * Prepare & submit GST filings, reconciliations & returns

HANDLE ALL ACCOUNTS PAYBLE AND RECEIVABLE ON DAILY BASIS TDS GST COMPLIANCES RETURNS AND CERTIFICATES AUDIT OF FINANCIAL DOCUMENTS TO ENSURE THET ARE ACCURATE MAINTAIN FIANCIAL DATA MAKE AND EVALUATE THE ORGINAISATIONS YEAR END FINANCIALACCOUNTS

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Tavasya Group is seeking a detail-oriented and dedicated Junior Accountant to join our finance team in Hyderabad. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to manage day-to-day financial operations. This is a great opportunity for both freshers and experienced professionals looking to grow their careers in accounting and finance. Key Responsibilities: Maintain accurate and up-to-date accounting transactions using Tally or similar ERP platforms. Prepare and reconcile books of accounts , ledgers , and bank statements regularly. Support in the preparation and filing of GST , TDS , and other statutory returns. Manage vendor and customer accounts, including invoice generation and reconciliation . Monitor accounts payable and receivable , ensuring timely payments and collections. Assist in monthly, quarterly, and annual closings and preparation of financial statements. Prepare necessary schedules and documentation for internal and external audits. Maintain records for fixed assets , depreciation schedules, and journal entries. Collaborate with the finance team on budgeting, forecasting , and cost control activities. Qualifications & Skills: Graduate/Postgraduate in Commerce ( B.Com / M.Com ) or CA (Inter) . 0 to 5 years of relevant experience in accounting, finance, or audit. Proficient in MS Excel and accounting software like Tally ERP, SAP, or Zoho Books . Strong knowledge of accounting standards , tax laws , and regulatory compliances . High attention to detail, strong organizational and time-management skills. Ability to work independently as well as part of a collaborative team . Preferred Skills: Prior experience in the infrastructure or manufacturing industry. Familiarity with GST portal , TDS deductions , and ROC compliance .

Responsibilities: * Manage GST compliance, returns & audits * Collaborate with stakeholders on tax matters * Ensure indirect taxation expertise * Oversee GST filings & tax audits * Maintain high standards of accuracy & timeliness Annual bonus

Handle of Direct, Indirect Taxes IT,GST,PT,TDS,etc.Account scrutiny &maintain records Prepare & filing of monthly GSTR 1, GSTR 3B, Annual GST Return 9 & 9CTDScompliance, deduct & monthly payment Preparation and submission of TDS/TCS return

Responsibilities: * Manage client relationships, close deals, and maximize revenue growth. * Oversee financial operations using Tally, bank reconciliations, GST, and TDS.

Manage day-to-day accounting functions Bank reconciliations, provisions/accruals, ledger scrutiny, and process vendor & employee payments, including GST Invoicing. Filing periodic returns (GST & TDS). Handle Tax audits

Job Description: The Accounts Executive Accounts & Finance will be responsible for managing financial transactions, ensuring compliance with accounting standards and regulations, overseeing accounts payable, bank & cash management, general ledger accounting, taxation, and audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting. Role & responsibilities: 1. Accounts Payable: Understanding of procurement to payment cycle. Review all invoices for appropriate documentation and approval prior to payment. Reconciliation of Various Ledgers and confirmation of ledgers with Vendors. Monitor Accounts to ensure payments are upto date. Invoice booking as per accounting standard 2. Bank & Cash Management: Prepare and process electronic transfer and payments Statutory Payment with their due dates Ensure for disbursement of Payroll,Petty Cash,and Reimbursement. Foreign Remittance Inward & Outward Ensure that bank reconciliation statements are prepared timely and accurately. 3. General Ledger (GL) Accounting: Ensure review accurate the Reimbursement,Petty Cash Transaction for and booking. Prepare Journal Entries,Prepaid,Acc ruals Month End Closing Prepare Monthly Financials for Month End Closing. Prepares schedules,supporting documents,and variance analyses Responsible for facing all internal and external Audits. FAR Reconciliation and Verification Manage day to day accounting for the business. 4. Taxation & Statutory Compliance: Filling TDS Return 2'1Q and 26Q Statutory Compliance: Income Tax,GST,PF,ESI. GST Return,GSTR-1,GSTR3B,GSTR-9,and GSTR-9C Preferred candidate profile: Education : CA/ICWA/MBA (Finance)/B.Com/ M.Com or equivalent qualification. Experience : Minimum 2 years of relevant experience in accounts and finance, preferably in a corporate environment. Technical Skills: Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and regulatory compliance. Hands-on experience in GST, TDS, Income Tax, and statutory filings. Proficiency in MS Excel, financial reporting, and budgeting. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and in a team. High level of accuracy and attention to detail.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

• Advising/implementing tax planning strategies • Filing ITRs,TDS,GST returns • Handling submissions and responses to Income Tax and GST notices • Finalizing books of accounts/BS of clients • Ensuring timely and accurate filing of client portfolios Required Candidate profile Qualified CA with min 2 years of experience Proficient in Direct/Indirect taxation/Compliances Working knowledge of Zoho/Quick books & cloud accounting tools Good communication & Problem solving skill

Key Responsibilities: Oversee day-to-day accounting operations and ensure accurate bookkeeping using Tally Prime. Ensure statutory compliance including GST, TDS, PF, ESI, PT, Income Tax, ROC filings, and timely statutory payments. Prepare and file monthly, quarterly, and annual financial statements, returns, and reports as required by law. Handle internal and external audits, coordinate with auditors and resolve any discrepancies. Maintain legal documentation related to financial and statutory matters; manage company records for inspections and notices. Stay updated with latest changes in tax laws and government regulations impacting the company's finances. Ensure compliance with Companies Act, 2013, and applicable regulatory bodies like MCA, SEBI, etc. Liaise with consultants, legal counsel, and government authorities as needed for financial compliance matters. Supervise, train, and lead a team of junior accountants, ensuring productivity and accuracy in all financial operations. Manage budgeting, cost control, and financial forecasting.

Job Title: Assistant Indirect Taxation Company: Raheja Universal Pvt. Ltd. Experience: 3+ Years Industry: Real Estate Employment Type: Full Time Education: M.Com / B.Com or equivalent About Raheja Universal: Raheja Universal Pvt. Ltd. is a leading real estate development company known for its landmark residential and commercial projects. With a legacy of excellence and innovation, we are committed to delivering quality and value to our stakeholders. Job Description: We are looking for a proactive and detail-oriented professional to join our Taxation team as an Assistant Indirect Taxation . The ideal candidate will have strong experience in GST compliance, litigation, and advisory, preferably within the real estate or allied sectors . Key Responsibilities: Ensure timely and accurate filing of GST returns and reconciliations Handle GST audits, assessments, and departmental queries Assist in tax planning and transaction structuring for real estate projects Draft replies to notices and manage litigation under GST laws Monitor changes in indirect tax laws and assess their impact on business Coordinate with internal departments and external consultants Maintain proper documentation and records for audits and compliance Candidate Profile: Minimum 3 years of experience in indirect taxation Prior experience in real estate, infrastructure, or construction sectors preferred Strong knowledge of GST laws, procedures, and compliance Excellent communication, analytical, and problem-solving skills Proficiency in MS Excel, Tally, and tax software tools Ability to work independently and manage multiple priorities

Responsibilities: * Manage tax compliance: GST, TDS returns, ITR filing, statutory audits. * Prepare financial statements: balance sheets, income statements. Travel allowance Performance bonus

The Accountant’s responsibilities include managing all financial transactions, from fixed payments and variable expenses to bank deposits. The Accountant will prepare financial reports, perform account reconciliations and assist with tax returns.

Role & responsibilities Roles and Responsibility of Account & Taxation Filing GST & G-STR returns via GST Portal Filing ITR & GST- Return of Individuals, Businesses, Private Limited Companies Finalizing & Filing GSTR-9 Return Finalizing Scrutinizes working & Making Draft to submit in the Department Assessments of GSt Scrutinizes. Calculating and Filing the TDS returns on quarterly basis Maintaining accounts & provided customer service to internal and external clients Bank Reconciliation Assisted with monthly and Year end closing procedures of companies. Assessments of trusts and Companies. Preferred candidate profile