1504 Gst Return Jobs - Page 37

Key Responsibilities: Oversee day-to-day accounting operations, including journal entries, accounts payable and receivable, payroll processing, and bank reconciliations. Manage and reconcile balance sheets and general ledger accounts. Assist in the preparation of tax filings and ensuring compliance with local, state, and federal regulations. Conduct regular audits to ensure accuracy and integrity of financial data. Analyze financial reports and provide recommendations for improving cost efficiency and profitability. Liaise with external auditors and support audit processes. Handle accounting queries and resolve discrepancies in a timely manner. Ensure all financial transactions are recorded in compliance with the companys policies and regulatory standards. Manage financial documentation and ensure data integrity. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Minimum 3 years of experience as an Accountant or in a similar role. Strong knowledge of accounting software (e.g., Tally ) Advanced proficiency in MS Excel Ability to meet deadlines and manage multiple tasks in a fast-paced environment.

1) Managing Personal File. 2) Filing individual IT and TDS return. 3) Prepare data of individual investment. 4) Clear understanding of finalization of preparing Balance sheet and P&L account. 5) Filing IT and TDS return for the company. 6) Make proper coordination with CA to complete Audit process timely. 7) Prepare monthly report for management understanding. 8) Should have proper knowledge of tally.

Responsibilities: * Maintain confidentiality of sensitive documents * Accurately transcribe audio recordings into written form * Collaborate with team members on projects * Meet deadlines for document submissions Over time allowance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST filings & ITR submissions

We're Hiring: Assistant Manager Accounts | Noida (Sector 105) Location: Noida – Sector 105 Salary: Up to 4.50 LPA Experience: 2–5 Years Are you an accounting professional ready to step into a leadership role? We’re looking for an Assistant Manager – Accounts who can take charge of financial operations, tax compliance, and audit oversight. Role Overview: As Assistant Manager – Accounts, you will be responsible for managing core accounting functions, overseeing audits, ensuring taxation and statutory compliance, and delivering accurate #inancial reporting. This is a great opportunity for professionals looking to grow into a managerial position within a collaborative and fast-paced environment. Qualifications: Graduate/Postgraduate in Commerce or Finance. 2–5 years of experience in accounting at a managerial or supervisory level. Strong knowledge of accounting principles, taxation laws, and compliance standards. Interested or know someone perfect for this role? Apply now. Share your resume at mansi.sharma@manpower.co.in

Role & responsibilities GST TDS Payments Bank reconciliation Inventory management Loan document handling Import and export - optional Preferred candidate profile manufacturing experience prefered

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Role & responsibilities Maintaining books of accounts Handling GST/TDS filings Bank reconciliation Payroll management Preparing financial reports

1.To do sales & purchase invoice entries in tally. 2.Prepare credit and debit notes in tally. 3.Calculating TDS and paying TDS and TDS return monthly. 4.Calculating GSTR1,GSTR3B and paying GST return monthly. 5.To check inward and ensure all purchase entries are made. 6.To make list of outstanding statement and payment followup for the same. 7.To do bank reconcilation. 8.To do payment entries in tally and settlement of received payment with invoices. 9.To do job work challan entries in tally. 10.To check petty cash voucher. 11.To send balance confirmation letter to customer. 12.To do day to day accounting entries in Tally i.e purchase, journal. 13.To make vendors & salary payments. 14.To mail invoice and LR details to cutomers. 15.To pay monthly bills(Electricity,Phone,Water,Credit Card) 16.To maintain jobwork challan and LR file. 17.To maintain petty cash voucher inward and entries in tally. 18.To fill RTGS, NEFT forms. 19.To ensure proper housekeeping and 5S in your desk area. 20. Any other work deemed fit by your superior. 21.To do DSI/Kaizen to improve your work in line with organizational goal.

Role & responsibilities ITR FILING, GST MONTHLY RETURN FILING, TDS CALCULATION, TDS RETURN FILING, FINALISATION, SALE-PURCHASE BILLING ENTRY, BANK RECONCILLATION Preferred candidate profile adaptability, strong communication skills, problem-solving abilities, and a positive attitude

Role & responsibilities Good knowledge of TDS, GST, and income tax; Responsible for accounts payable and payroll functions, ensuring timely payment to employees and vendors. Meeting deadlines for employee-related compliances such as PF,ESI, and state-level regulations; Keep abreast of new changes in taxation (TDS, GST, and income tax); Obtaining and adding branches to GST; To ensure compliance with TDS/GST and other tax matters (tax deposit and return filings), To ensure the accounting records are prepared in accordance with internal and external rules and regulations, Preparing a monthly financial and management report; Reviewing the preparation of the full set of accounts; Assist in strengthening and improving internal control and processes; Overseeing the financial operation; Involved in the preparation of financial reporting; Able to handle the full set of account, audit, and tax processes; To prepare internal and external accounting and tax reports and budgets

Key Responsibilities: Manage and maintain the general ledger and ensure accuracy of financial entries. Prepare and analyse monthly, quarterly, and annual financial statements . Oversee accounts payable and receivable , ensuring timely invoicing and collections. Reconcile bank statements and other financial accounts. Assist in the preparation of budgets and forecasts . Get involve in filings of TDS, GST , income tax returns Statutory Compliances. Produce error-free accounting reports and present results to management. Ensure compliance with tax regulations , statutory requirements, and internal policies. Coordinate and support internal and external audits . Monitor and report on financial performance and variances. Implement and maintain internal controls for financial processes. Assist with cost control and pricing analysis relevant to service operations. Collaborate with cross-functional teams to ensure smooth financial operations. Basic Skills: Awareness of business trends and financial best practices. Strong understanding of financial accounting statements. Hands-on experience with accounting software, including Tally. Advanced MS Excel skills, including VLOOKUPs and Pivot Tables. Familiarity with ERP systems Excellent accuracy, attention to detail, and problem-solving skills. Aptitude for numbers and quantitative analysis. Hands - on experience Payroll Processing Statutory Filings. Ability to identify discrepancies, analyze financial data and suggest improvements. Experience with project-based accounting or time-tracking revenue models. Knowledge of cost allocation and overhead management in service delivery. Ability to thrive in a fast-paced, client-focused environment.

Responsibilities: * Manage tax compliance: direct & indirect * Prepare financial statements: balance sheets, income statements, cash flow statements * Conduct audits: internal & external Annual bonus Provident fund

Job description Roles and Responsibilities - Assist in obtaining GST registrations - Preparation of GST computations - Preparation and filing of periodic GST returns - Assist in obtaining the pending statutory declaration forms under previous regime from tax authorities - Assist in collation of necessary documentation for managing VAT / Service tax Audits, assessments, routine tax queries, notices, etc. received - Assist the team during advisory services (such as review of facts and documents, assist in undertaking the research, collation of relevant judgments, etc.) - Tacking amendments in the GST law, Rules and regulations, especially with respect to client business and discuss with the team Qualifications Only B.Com graduates Skills Basic knowledge of Indirect taxes and compliance requirement Strong analytical and computing ability Excellent communication and presentation skills Team player Excellent knowledge of Microsoft Office Experience 0 - 1 years of experience in Indirect tax compliance

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Maintain accurate records and reconciliations * Conduct monthly closings and GST filings Flexi working

Senior Executive Finance & Accounts Location: Bangalore Unit Department: Finance & Accounts Reporting To : Assistant Manager / Manager – Finance & Accounts Job Purpose: To independently manage core finance and accounting functions such as payment processing, ledger scrutiny, statutory compliance, MIS reporting, and support for book finalization within a manufacturing environment. Key Responsibilities: 1. Payment Processing & Vendor Management: Review and process vendor bills, ensuring PO, GRN, and invoice matching. Ensure timely payment to vendors and contractors after necessary approvals. Manage vendor ledger reconciliation and address discrepancies. 2. Books of Accounts & Finalization Support: Ensure timely posting of accounting entries including provisions, depreciation, adjustments, etc. Assist in month-end and year-end closing processes. Prepare and maintain trial balance, P&L schedules, and balance sheet workings. 3. Statutory Compliance & Taxation: Prepare workings for monthly GST returns (GSTR-1, 3B), annual returns, and reconciliations. Calculate and deduct TDS; file returns and generate Form 16A. Support statutory, internal, and tax audit processes with data and documentation. 4. MIS Reporting: Prepare daily, weekly, and monthly MIS reports – cash flow, cost analysis, budget variance, etc. Provide financial insights to management for decision-making. Maintain accurate and updated reports for interdepartmental use. 5. Bank & Ledger Reconciliations: Perform regular bank reconciliations and follow up on unreconciled items. Ensure reconciliation of inter-company, vendor, and customer accounts. 6. Inventory & Costing Support: Coordinate with stores to track inventory movement and reconcile inventory records. Assist in preparing cost sheets and analyzing cost variances against standards. Key Skills & Competencies: Sound knowledge of accounting principles, GST, TDS, and financial reporting ERP proficiency Tally Prime. Strong MS Excel skills (pivot tables, lookups, formulas) Accuracy, timeliness, and ownership of responsibilities Communication and coordination with internal and external stakeholders Educational Qualification: M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 3–5 years of experience in Finance & Accounts, preferably in a manufacturing industry Hands-on exposure to payment handling, statutory compliance, and reporting

TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

We are seeking a reliable and detail-oriented Accountant to manage our financial transactions and ensure accurate record-keeping. The candidate should have a strong understanding of accounting principles and proficiency in accounting software.

Responsibilities: * Prepare financial reports using Tally software * Manage client accounts with GST compliance * Calculate taxes and file returns on time * Ensure accurate record keeping and reporting Annual bonus

Prepare and file GST returns (GSTR-1, GSTR-2A, GSTR-3B, etc.) for clients. Ensure accurate and timely filing of GST returns. . Review and verify financial data and invoices for GST compliance. . Maintain accurate records of GST filings and payments.

Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information

Were hiring an Account Executive to manage accounts, billing, payments, and records. The role involves handling admin related work.

Responsibilities: * Required in real estate consultancy firm based in Account Balancing skills and data entry computer operator i balance sheets * Ensure accurate bank reconciliations * Calculate taxes with TDS & GST returns Office cab/shuttle

Responsibilities: * Conduct statutory audits, tax audits & GST audits * Prepare accurate financial statements * Ensure compliance with company policies & laws * Collaborate with clients on internal controls