1504 Gst Return Jobs - Page 34

Role Overview We are seeking a dynamic professions who plays a critical role by managing financial planning, accounting, reporting, and ensuring compliance with regulatory standards. Also support strategic decision-making through financial analysis, manage company budgets, and oversee cash flow to maintain the organization's financial health. Key Responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Timely booking & payments to Vendor. TDS reconciliation with 26 AS. Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of F&A team. Qualifications & Skills 5 - 8 years of experience in Real Estate- Finance Accounts Department Computer literate with working knowledge of TALLY ERP MS Excel - Expert knowledge Understanding of systems and efficient processes Good accounting knowledge PEOPLE AVAILABLE IN BANGALORE ONLY APPLY & GENUINE CANDIDATES ONLY APPLY

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Job Title : Manager / Sr. Manager Indirect Taxation (GST) Location : Nagpur (Open for PAN India candidates willing to relocate) Experience : 5-10 Years Qualification : Chartered Accountant (CA) Industry : Manufacturing / FMCG Employment Type : Full Time Preferred : Experience in Manufacturing / FMCG domain Job Description : Seeking a qualified CA professional with strong expertise in Indirect Taxation , especially GST compliance , litigation, and audit handling. Key Responsibilities : Complete GST return filing (GSTR-1, 3B, 9, 9C) Manage GST audits, assessments, and notices Handle GST litigation and departmental queries Perform reconciliations (books vs. GSTR 2A/2B) Provide advisory on GST impact for transactions Collaborate with consultants and tax authorities Strengthen internal tax control processes Key Skills : GST Compliance, Indirect Taxation, GST Returns, GST Litigation, Chartered Accountant, Tax Audit, SAP ERP Please share your updated Resume along with these details on shikha.khattar@wowjobs.biz Total Experience: Relevant Experience: Current Salary: Expected Salary: Notice Period: Are you willing to relocate to Nagpur:

Role & responsibilities Handle & coordinate GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliance. Process documents regarding GST and prepare and submit reports to Superiors. Act as representation before departments for various GST matters. Provide support in Litigation matters at various levels. Responsible for the preparation & filing of the GST returns. Filing of GST Returns - GSTR-1, GSTR-3B, ITC-4 and annual return. Responsible for the filing GST Refunds. Assist in conducting GST audit and provide assurance services. Provide support for the reconciliation of GSTR-2A and 2B. Upload of all GST returns. Preferred candidate profile Qualification: BCom/ MCom Experience: 3-6 Years Diversity: Male candidates from Kerala Remark: Mandatory MS Excel Proficiency

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage customer queries via phone & email * Prepare Invoices & Purchase Orders

Accounting in Tally, generating reports, reconciling accounts, tracking transactions (accounts payable and receivable), Good Knowledge of advanced Excel, Good Communicate Skills effectively discusison with stakeholders and other departments.

Role & responsibilities Preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles and provide accurate financial information for decision-making. Financial forecasting to help the organization plan for future financial needs. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. To ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Stay updated on accounting regulations and standards and ensure compliances are strictly followed. Implementing Financial Controls and Risk Management Strategies To assess financial risks and develop strategies to mitigate them, ensuring the financial stability of the organization. To work closely with departments across the organization To provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Lead and manage accounting teams, providing guidance, training, and performance evaluations. Ensure the team's effectiveness and productivity while fostering a positive and collaborative work environment. To uphold high ethical standards in financial reporting and handling sensitive financial information. Maintain confidentiality and integrity in financial practices, adhering to professional codes of conduct.

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

Preparation of Budget and variance analysis, Preparation of monthly Balance Sheet, P&L, Cash Flow statement as per Ind AS, CARO & Comp. Act 2013 Calculation of DP & monitoring stock stmnts Bank & vendor reconciliation Exp. of GST Annual return etc.

Role & responsibilities Planning & Accounting Oversight Manage general accounting functions including GST, TDS, bank reconciliations, and regular record maintenance and updates. Lead end-to-end accounting activities, from data entry to execution and finalization of books. Ensure adherence to standardized accounting methodologies across all assignments. Submit timely updates and postings to knowledge databases and financial systems. Monitor assignment timelines and cost-effectiveness to ensure project efficiency. Develop and implement streamlined accounting and taxation systems for operational consistency. Conduct and support internal and statutory audits; coordinate with auditors for documentation and clarifications. Perform detailed scrutiny of statutory books and ensure timely finalization of accounts. Execution & Daily Operations Accurately record all business transactions, including sales invoices, purchases, payments, receipts, and purchase orders. Maintain up-to-date bank accounts through daily transaction posting and reconciliation. Organize and maintain all accounting records and files systematically. Monitor and record all business expenses, ensuring month-wise tracking and analysis. Generate invoices, delivery challans, and maintain billing records using company software. Prepare and submit weekly/monthly accounting and expense reports. Maintain accurate accounts payable records and perform regular bank reconciliations. Ensure compliance with GST and TDS norms; support timely filings and remittances. Demonstrate strong working knowledge of MS Excel and MS Word for financial analysis and reporting. Understand and apply basic accounting principles and banking procedures. Handle related tasks including E-Way bill generation, documentation, and other regulatory needs. Maintain well-organized financial data and documentation for easy retrieval and audit readiness. Preferred candidate profile Strong team collaboration and interpersonal communication skills. Excellent analytical and problem-solving abilities with a focus on accuracy. Effective negotiation skills and time management. Goal-oriented mindset with a commitment to delivering high-quality work on schedule. Dedicated to supporting organizational success through financial discipline and transparency.

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) or Qualified CA (1-year exp) or M. Com Minimum Experience: 4-5 years of experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Mode: Work from Office Salary package: INR 450000-550000 pa Job Profile: Must have good knowledge of Tally Good knowledge of GST and Income tax Proficiency in GST/TDS return filings Overseeing the daily operations of the accounts department- month end / year end process Audit Coordination Payroll checking and accounting Good knowledge of MS Office Problem-solving and analytical skills

Senior Accountant - B.com + Tally Must have experience in GST- 3-5 years Location- Statue, Trivandrum Vacancies - 3no

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

Looking for a Accountant with knowledge in tally and ms office and accounts maintaing

Updating of GST notification, circular and relevant case laws Preparation of reports for one time GST assignments preparation of data and details for GST department audits Attending GST department representation filing of periodic GST tax returns

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

Roles & Responsibilities Manage accounts payable/receivable, bank reconciliations, petty cash, and overall financial operations in Tally. Ensure timely filing of GST (BAS), ITR, and TDS returns in compliance with statutory requirements. Maintain accurate books of accounts and support internal/external audits with necessary documentation. Oversee end-to-end purchase processes including vendor identification, quotation comparison, vendor shortlisting, order placement, and timely follow-ups. Coordinate with suppliers for timely delivery, quality checks, and payment reconciliation. Maintain updated records of vendor agreements, purchase orders, and inventory-related transactions. Support sourcing activities to identify cost-effective suppliers while ensuring quality and compliance. Collaborate cross-functionally with finance, operations, and procurement teams for smooth workflow. Demonstrate excellent communication, negotiation, and coordination skills to handle vendors and internal stakeholders efficiently. Desired Candidate Profile 15 years of experience in accounting and/or procurement functions. Strong working knowledge of Tally and a solid grasp of GST laws and accounting principles. Experience in vendor management, purchasing, and sourcing processes. Highly organized, detail-oriented, and proactive with strong analytical and multitasking abilities. Excellent verbal and written communication skills with the ability to coordinate across teams.

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Roles and Responsibilities - Handling end-to-end GST compliances - Assistance in advisory services including written opinions, drafting notes, mail advisory etc. - Assistance in litigation assignments including replying to notices, drafting Appeals, representation before the Department etc. - Managing GST audits and due diligence assignments - Handling Refund matters - The clientele would range from Listed corporates, MNCs and mid-size companies. - Co-ordination and communication with clients, senior team members, and tax authorities. - Contribute towards automation initiatives Desired Candidate Profile - Minimum 1.5 years of hands-on experience in GST. - Proficient in written and verbal communication. - Strong analytical, drafting, and research skills. - Advanced Excel skills and ability to work with large datasets. - Proactive, self-motivated, and eager to grow in the indirect tax domain.

Job description Verification of TDS computations u/s 194A, 206C, 19N. TDS/TCS returns verification TDS/TCS GL Verification Report preparation for the clients Support to the other team members Communication and Liaoning with the clients

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines

Urgent Hiring For Accounts manager Post Must Have knowledge in Tally, Finalization, taxation, final Accounts

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Key Responsibilities: Prepare and maintain books of accounts. Ensure accurate and timely filing of GST returns, TDS Returns Reconcile GST input/output and resolve mismatches. Coordinate with the auditor and support in statutory and tax audits. Required Candidate profile Candidates with 6 - 1 year of experience, GST experience is preffered Perks and benefits Yearly Incentives, Flexible Working hours