3325 Gst Return Jobs - Page 31

GST Compliance & Reporting Preparation of Monthly, Quarterly, and Annual GST Mismatch Reports . Follow-up with vendors for GST Input Credit mismatches and discrepancies. Drafting and issuing GST recovery letters for short or ineligible input credit claimed. MIS Reporting Preparation and analysis of Weekly and Monthly MIS reports related to GST input credits and other financial data. Vendor Management & Reconciliation End-to-end vendor account reconciliation including ledger scrutiny and resolution of discrepancies. Effective vendor communication to ensure timely resolution of issues and alignment of accounts. Period-End Activities Involved in monthly and annual financial closings , including...

-- Good exp. of preparing & filing GST returns thru GST portal TDS Return Filing GST/TDS Working in Advanced Excel (Pivot, VLOOKUP etc.) AR/AP Working Tally Prime Good to have but not mandatory (Zoho Books, Audit and Tax Assessment Exp.) -- Required Candidate profile -- Having good exp. of advanced excel to prepare GST & TDS working Good exp. of working in Tally software GST/TDS Return filing / preparation Commerce graduate (CA Inter preferred) --

Responsibilities: * Manage invoices, vendors, MIS reporting * Process income tax returns, GST filings * Ensure accurate financial record keeping * Prepare monthly financial statements using Tally Prime/ERP

Need for a manufacturing company.,requires a background in manufacturing accounting processes and precise attention to detail. Bank reco, GST Reco, TDS reco, , accurate financial records and supporting the timely finalization Required Candidate profile B.Com/M.Com/CA Inter with 4-8 years experince in Accounting, CA firm candidates /manufacturing industry candidates prefer

We are looking for a Senior accountant, who should be good in GST return, daily accounting, invoicing, bank reconciliation, tds return, coordinating with CA , books finalization Required Candidate profile should be good in coordination with team member regarding daily invoicing , and must be punctual for return in filing as per dates

Responsible for GST returns (GSTR-1, 3B, annual), audits, reconciliations, ITC, TDS, compliance, reporting, and queries. Skilled in Excel, SAP, Imports/Exports, MOOWR, and indirect tax laws.

Handle accounts independently upto finalization, GST, TDS & IT Compliance

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, ...

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Role & responsibilities Accurate and timely entry of every transaction in the books of accounts by following accounting set principals Verification of all vouchers from different departments with fixed policies before sanctioning the voucher for entry Accurate preparation of all statutory calculation in line with relevant laws & regulations Coordination with respective consultant for timely submission of returns and payment challan Scheduling required audits and helping them in conducting the audit in timely and effective manner Responding to the queries on timely manner to the auditor and evaluate the unsolved queries for future reference Ensure that departmental objectives are met and nece...

* Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain GST compliance * Prepare monthly bank reconciliations * File taxes on time only candiates from navi mumbai shall be eligible for the interview.

Position: Manager Accounts (Male) Location: Sector 142, Noida Experience: 7-10 years Compensation: 6.0 -- 6.5 LPA Job Purpose: To lead and supervise the entire accounts function, ensuring compliance, accuracy, and financial discipline across the organization. This role will also focus on analyzing expenses, e-commerce transactions, profitability, and costings to support strategic decision-making. Key Responsibilities: Lead and supervise the accounts team handling day-to-day accounting activities, ensuring accuracy and adherence to timelines. Oversee the maintenance of books of accounts, journal entries, ledgers, and bank reconciliations. Ensure all statutory compliance tasks are verified (GS...

Key Responsibilities: Manage day-to-day accounting activities in Tally Prepare and process invoices in Tally Handle TDS/TCS data preparation and reconciliation Maintain proper records of financial transactions and reports Experience in TDS/TCS data

Job Title: Accounts Executive Location: Chennai- Mount Road About the Role We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, financial documentation, and data entry in Tally Prime. The ideal candidate should have knowledge of accounting principles, bookkeeping, and filing procedures, with hands-on experience in Tally ERP systems. Key Responsibilities Handle day-to-day accounting transactions (sales, purchase, receipts, payments, etc.). Record and reconcile entries in Tally Prime. Maintain accurate financial records and filing of supporting documents. Assist in preparation of GST, TDS, and other statutory compliances. Prepare vouchers, invoice...

Responsibilities: * Maintain day book & ledgers * Manage client accounts from start to finish * Ensure accurate record keeping using Tally ERP & Excel sheets * Prepare financial reports on time * Preparation and filing of TDS and GST Returns Annual bonus

Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Role & responsibilities 1. Ensure timely GST Compliance & returns ( monthly/annual). 2. Handle MIS, tax reporting, ITC availment & reconcilliation. 3. Support in GST / Department/ Statutory audits. 4. Manage purchase register ,GST refunds & compliance reports. Preferred candidate profile 1. Hands on experience of working in SAP . 2. 2-5 years of relevant experience in indirect Taxation. 3.Qualification : B.com/ M.com/ MBA ( Finance). 4. Manufacturing industry exposure.

Key Responsibilities:- Manage Taxation, GST & TDS independently Bookkeeping, ledger posting & reconciliations Prepare MIS reports & assist in audits Ensure all compliance & deadlines are met Annual bonus

Candidates should have good experience in GST,TDS,Tally are preferred. Required Candidate profile Immediate Joiners are preferred. For more details contact us at 9176033506/9791033506.

You will be responsible for the following tasks: - Record all the expenses and review them regularly. - Maintain all records and files in an organized manner. - Record and update stock on a monthly basis. - Assist with audit engagements and other related tasks. - Handle ESI and PF calculations and return filing. - Prepare monthly financial statements. - File monthly GST returns. - Conduct bank reconciliations and ensure monthly compliances with the bank. To be considered for this role, you must meet the following requirements: - 5 to 8 years of relevant experience. - Qualification in B.Com, M.Com, or CA Inter. - Proactive communication with managers regarding workload and client responsibili...

Responsibilities: * Manage client relationships, ensure timely payments. * Prepare GST returns, reconcile accounts, calculate TDS. * Collaborate with team on project deliverables, meet deadlines.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Ensure compliance with tax laws & company policies * Conduct bank reconciliations, GST returns & vendor reconciliations

In this role at Smart Kabadi, you will be responsible for driving the company's commercial vehicles for various purposes while ensuring the safety and maintenance of the truck. Your key responsibilities will include: - Keeping a record of vehicle inspections and ensuring the truck is equipped with necessary safety equipment. - Knowledge of handling ITR & GST return procedures. - Proficiency in billing and accounting tasks. - Managing stock inventory effectively. - Strong communication skills in English, Gujarati, and Hindi. - Previous experience in the automobile industry would be advantageous. - Maintaining attendance and managing the daily salary of workers. - Compiling, analyzing, and rep...

As a file and records organizer, your main responsibility will be to maintain all files, records, cash, and cash equivalents in accordance with company policies and procedures. You will also be expected to record, store, access, and analyze computerized financial information accurately. Your tasks will include classifying, coding, and summarizing numerical and financial data to compile and maintain financial records using journals, ledgers, and/or computers. Additionally, you will need to complete period-end closing procedures and reports as specified by the company. Key Responsibilities: - Prepare, review, reconcile, and issue bills, invoices, and account statements following company proced...