4449 Gst Return Jobs - Page 35

Assist in planning and executing audit engagements in accordance with the audit plan and professional standards. Review and analyze financial statements, accounting records, and operational data. Required Candidate profile 1. Accounts & Financial Statements 2. GST Compliance & Advisory 3. Income Tax Compliance 4. Audit Execution 5. Client Coordination

We are manufacturing company, we also have retail stores. We are looking to hire Accounts Manager. Role & responsibilities 1.Handling basic accounting & book keeping. 2. Creating purchase / sales invoices and ledger in TALLY. 3. Banking reconciliation 4. Account checking and verification. 5. Good knowledge of E-Invoicing, E-way Bills, GST & TDS working 6. Basic Compliances Preferred candidate profile - Good understanding of Tally accounting - Candidates having 2 to 7 years of experience in accounting. Perks and benefits - Good salary - Very positive working environment - Chance to grow with the organisation

Role & responsibilities About the Role We are looking for a candidate with hands-on experience in GST-related activities within the ecommerce environment. The role involves managing recurring compliance cycles, supporting audits, and ensuring accurate tax reporting. Key Responsibilities Prepare and file monthly, quarterly, and annual GST returns. Reconcile GST data across systems, invoices, and financial records. Monitor changes in GST provisions relevant to ecommerce and ensure timely implementation. Handle GST registration amendments, refund applications, and response drafting for notices. Coordinate with internal teams to ensure seamless flow of transaction data for compliance. Support GS...

-Handle Daily, Weekly, Monthly and Yearly Compliances with various departments. -Handling Tally Prime, E-way Bill, E-Invoicing, Handling Financial MIS report, TDS, GST, Income Tax (Individual, HUF, Company, LLP, and Trust).

Job Description Jr.Accountant Location: Ghatkopar Industrial Estate, LBS Marg, Ghatkopar (W), Mumbai 400086 Experience: Minimum 2 years (Manufacturing industry preferred)( Prefered Male Candidates) Software: ZOHO Books Salary: 20,000-25,000 Key Responsibilities: Manage day-to-day accounting activities and maintain accurate financial records. Handle petty cash operations, including withdrawals, entries, maintenance of vouchers, and reconciliation. Record all cash, bank, purchase, sales, expense entries in ZOHO. Maintain and update GST, TDS, invoices, debit/credit notes , and other statutory records. Coordinate with internal departments for vendor payments and expense approvals. Support monthl...

Responsibilities: * Prepare sales invoices using Tally software. * Calculate taxes with TDS, GST, Service Tax & Professional Tax. * Manage client relationships through effective communication.

Daily Responsibilities Sales & Revenue Tracking Cash & Bank Transactions Invoice & Billing Management Petty Cash Handling Inventory & Stock Management GST & Tax Compliance Bank Reconciliation Financial Reporting Vendor Payments & Settlements

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS returns & tax returns * Conduct statutory audits & tax audits * Ensure compliance with accounting standards * Finalize balance sheets & income statements Over time allowance Leave encashment Relocation bonus

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 Required Candidate profile Tally ( working experience ) Gst Filing TDS Filing PF ,ESi

Seeking a detail-oriented Accounts & Taxation Assistant to handle accounting in Tally and other software, ITR, GST and TDS filings, and assist in tax, corporate and statutory audits while ensuring accuracy.

1. Finalizing all the accounting reports, as per statutory and general accounting policies 2. Keeping records updated, including closure of book of accounts on monthly basis 3. Establishing, monitoring and delivering MIS reporting in FA

Urgent opening for Deputy Manager Accounts Industry - Beauty & Personal Care ( Ecommerce ) Company Name - Fixmycurls India Pvt Ltd Experience - Minimum 7 to 12 yrs Salary CTC - 9.5 LPA to 11 LPA ( 5 Day Working ) Saturday & Sunday week off Location - Sector 58 , Gurugram Job profile :- 1. Excellent understanding of accounting, taxation, handling audits (statutory & tax) with accounting principles and practices. 2. Oversee and ensure timely and accurate processing of Sales Invoices, Expense Booking , Payables & Receivables. 3. Manage & Control the daily accounting transactions & activity of Department. 4. Ensure accurate and timely month-end and year-end close processes for accounts. 5. TDS C...

Responsibilities: * Prepare financial reports using Quick Books, Tally & Zoho Books * Manage bank reconciliations and GST filings * Ensure accurate bookkeeping practices * Calculate taxes and file returns on time

Senior Accounts Executive with strong experience in accounting, GST, Income Tax, TDS, and audits. Must handle client accounts independently, prepare financial statements, review juniors’ work, and ensure timely compliance. Tally expertise required. Required Candidate profile Completed CA(Articleship) or 3+ years in auditor office. Strong in GST, accounts, IT, audits and Tally. Able to manage a team, handle clients confidently, and deliver work independently with accuracy.

Strong proficiency in Tally Good working knowledge of MS Excel (formulas, data entry, sorting/filtering, basic reporting) Excellent English fluency Basic understanding of GST, invoices, & accounting principles Ability to multitask. Free meal Over time allowance Accidental insurance Maternity policy Annual bonus Sales incentives

Job Summary: The Accounts Executive will be responsible for generating invoices, ensuring compliance with GST and TDS regulations, and handling payment adjustments. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively within the finance team. Key Responsibilities: Invoicing: - Prepare and issue invoices to clients accurately and in a timely manner. - Ensure all invoices comply with company policies and client agreements. GST Compliance: - Calculate and file GST returns accurately and on time. - Keep abreast of GST regulations and ensure compliance in all transactions. TDS Management: - Deduct and deposit TDS as per statutory ...

Financial Reporting, Billing, and Invoicing skills. End-to-End experience in Indian accounts Payables and General Accounting. Experience in managing of Vendor accounts Reconciliation Strong experience in Budgeting and forecasting and preparing interim reports to show the financial status of the company. Knowledge of financial compliance regulations. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software. Preparation and Finalization of Books of accounts. Preparation and Finalization of Gst,ESI and EPF Working.

Responsibilities: * Prepare & submit TDS returns accurately. * Manage GST compliance, file returns on time. * Collaborate with finance team, adhere to tax laws. * Ensure timely submission of all tax documents. Life insurance

Qualification: Post Graduate (M.com/Finance) ,Graduate (B.com/Finance) The role primarily focuses on: Voucher processing, Cash & bank payments, Passing of entries, Bank reconciliation, IUTA reconciliation, Issue of TDS certificates, Preparation of TDS and service tax/ GST returns, TDS deposit, service tax/ GST deposit, PF, ESI return and deposit etc. Books of Accounts: Ensure compliance of Accounting Standards so that books of accounts represent the true and fair view. Ensuring the Monthly closure of books in time Inter Unit Transfer Amount (IUTA) & bank reconciliation Finalization of accounts (Quarterly/Annually): Ensure timely and accurate closing of the Companys accounts & audit on quarte...

Manage daily accounting operations Handle billing, GST, TDS & financial reports Maintain accurate records using Tally & Excel whatsapp CV to Puja at 9193135550 Required Candidate profile Male candidate Minimum 5 years of accounting experience Strong knowledge of Tally & MS Excel Responsible, organized & trustworthy

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corre...

-GST :- Knowledge of GST & TALLY9Prime. - Returns filing:- GSTR1, GSTR3B, GSTR9 & GSTR9C. -Book reconciliations:- GST R2B matching from books. -Compliance support:- TDS & GST Compliances. -Legal compliance documentation and follow ups

Role & responsibilities Hands on knowledge in GST compliances i.e., filing of returns such as GSTR-1, GSTR-3B, ITC reconciliations, GSTR-6, ITC-04 and Annual compliances. Monthly reconciliation (Outward/ Inward) of GST returns with financials. Knowledge of litigations under Indirect taxes to file/ co-ordinate with authorities. Knowledge of SAP to extract data relevant for filing GST returns and reconciliation. Proficient in excel to handle large volume data. Proficient in Written/ oral communication to co-ordinate with consultants. Preferred candidate profile Candidate having background of FMCG/ Pharma. Must have good knowledge of SAP T-codes At least 4-5 years of work experience in GST doma...

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with GST laws and deadlines * Manage client accounts and billing processes * Calculate taxes and file returns on time Annual bonus

Responsibilities: Oversee accounts finalization, GST, TDS and tax compliance Manage SAP system for accounting purposes Ensure ROC compliance, statutory audits & service tax returns Prepare financial reports, ITR & GST returns SAP knowledge preferred Provident fund Health insurance