1504 Gst Return Jobs - Page 39

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports using Tally ERP & GST, manage taxes. Provident fund Annual bonus

Financial acumen for numbers and analytical capabilities. Preferably with experience in Financial Planning and Analysis profiles. Experience in Commercial and Month Closing Activities is required. Required Candidate profile Accounting Entries in SAP, Knowledge on Shared Services Hands on Knowledge on SAP – Vendor Reports, GL Reports Good proficiency in MS Office Suite especially MS Excel and PowerPoint. CMA - Inter.

Responsibilities: Accounting for income and expenses Prepare E-invoices for various income sources Handle statutory compliances such as GST, TDS, stamp duty, etc. Liaison with members (i.e. customers) and other departments Prepare bank reconciliation, members reconciliation, base capital reconciliation on regular basis Ledger scrutiny Liaison with Statutory, Internal and tax auditors and complete the audit assignments in time Goods and Service Tax (GST) Ascertain monthly GST liability and its tax payment Periodic filing of GST returns Maintenance of GST registers and reconciliations as per the requirements Tax Deducted at Source (TDS) Ascertain monthly TDS liability and its tax payment Prepare and file TDS return.

Manage AP/AR, taxation (GST, TDS), filings, audit support, closings, ledger entries, cash flow, bank recs, and financials. Ensure compliance through internal controls and accurate documentation.

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Responsibilities: * Maintain accurate financial records using Tally & English writing skills * Prepare GST returns, income tax returns, and manage client relationships Health insurance Provident fund

The Accounts Executive is responsible for managing and overseeing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and regulations. This role involves preparing financial statements, conducting financial analysis, and assisting in budgeting and forecasting processes. The Accounts Executive works closely with other departments to provide financial insights and support decision-making processes. Role & responsibilities 1. Accounting GL-related entries, Preparation of audit schedules and following up with cross-functional teams 2. To Handle day to day banking functions and preparation of BRS 3. To Handle payables and vendor reconciliation 4. To Handle employee-related reimbursement 5. Support in monthly, quarterly, and annual Book Closure activities 6. Thorough knowledge of accounting 7. Should have experience in ERP software. 8. Basic knowledge of MS Office and SAP 9. Strong background in accounting, GST, TDS TDS-related concepts 10. Good analytical skills Preferred candidate profile Bachelor's degree /Master's degree in Accounting, Finance, or a related field. Proven experience as an Accounts Executive or in a similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and the Microsoft Office Suite. Excellent analytical and problem-solving skills. Looking for candidates from Hyderabad only male candidates are purifiable The candidate should know Hindi, Telugu English

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Having good knowledge of Excel,Winman CA ERP,income tax filing,winman,TDS,Tally,gst,tds work,MCA compliance,Audit work..

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

Dear , Vacancy For Senior Executive Accounts Located In - Phase II, Thiruvanmiyur, Chennai. Company Profile: It is a Global Digital Transformation Company that leverages IoT and AI to deliver cutting-edge solutions. As a leader in the Indian IoT sector, has dedicated teams specializing in Electronics, Embedded Systems, AI, Software, and Mechanical divisions. The entire solution cycle - from conception and ideation to proof of concept and implementation - is executed in-house at our Chennai facility, epitomizing the "Make in India" initiative. Job Roll: Job Roll: Billing & Invoicing: Generate sales invoices in compliance with GST and company policies Ensure billing is aligned with sales orders, purchase orders, or contracts Apply correct tax structure (CGST, SGST, IGST) and HSN/SAC codes Coordinate with sales/operations to capture billing triggers Receivable Management: Follow up with clients for timely payments via email & calls & ensure 100% collection within 30 days. Maintain ageing analysis reports and highlight overdue accounts Resolve payment delays, disputes, and short payments with internal and client teams Allocate payments received against correct invoices and update records Compliance & Reporting: Ensure billing and receivables comply with GST regulations and company SOPs Support GST return filing by reconciling GSTR-1 with books Prepare MIS reports on billing and collections (e.g., DSO, collection ratio) Assist during statutory/internal audits with necessary documentation If you are interested, please mail your updated CV to us with current salary drawing with your photo.. If you have any friends & relatives please recommend. Mrs. Swati Sr. HR Consultant 9768121138 E-mail: swati@jaihr.com,

Job Summary: The Accounts Executive will be responsible for managing local statutory compliances (GST, TDS, Professional Tax, PF), handling all payment-related activities (vendor payments, receivables, balance sheet reconciliation), following up with clients for pending payments, and managing employee/vendor accounting tasks. The ideal candidate should have strong knowledge of accounting standards, compliance regulations, and excellent communication skills for client interactions. Key Responsibilities: 1. Statutory Compliance Management Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) . Handle TDS deductions, payments, and quarterly returns (Form 24Q, 26Q, 27Q) . Manage Professional Tax (PT) registration, deductions, and filings . Process PF (EPF & ESI) contributions, challan generation, and returns . Stay updated with changes in tax laws and ensure compliance with statutory requirements. 2. Payments & Receivables Management Process vendor payments, employee reimbursements, and other outgoing payments. Maintain accounts payable/receivable records and ensure timely reconciliation. Monitor client invoices, follow up for pending payments , and resolve billing discrepancies. Prepare and maintain cash flow statements, bank reconciliations, and balance sheet schedules . 3. Vendor & Employee Accounting Verify vendor invoices, contract, and ensure accurate ledger entries. Handle employee payroll accounting, reimbursements, and expense tracking. Manage vendor queries and payment-related communications. 4. Financial Reporting & Audit Support Assist in month-end/year-end closing activities. Prepare MIS reports, aging analysis, and financial statements. Support internal/external audits by providing necessary documents. 5. General Accounting Activities Maintain accurate books of accounts (Tally/QuickBooks/Zoho Books). Coordinate with banks for payments, reconciliations, and banking queries. Assist in ad-hoc finance tasks as required. Skills & Qualifications: Education: B.Com/M.Com or equivalent; CA Inter/CMA preferred. Experience: 2-5 years in accounting, with expertise in GST, TDS, PT, PF, and payments . Software Proficiency: Knowledge of Tally ERP 9, Zoho Books, QuickBooks, MS Excel (VLOOKUP, Pivot Tables). Soft Skills: Strong communication (for client follow-ups), attention to detail, and problem-solving.

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely payments from clients * Manage client relationships & communicate effectively * Prepare financial reports using Tally Prime

Role: Accounts Executive - GST. Department: Finance & Accounts Experience: 7+ Yrs. We are looking for a Finance Professional with expertise in GST compliance and financial reconciliation. The role includes managing GST return filings, reconciling GSTR2A, handling notices for defaulters, posting set-off entries in SAP, and attending GST hearings across states. The candidate must stay updated on GST laws and amendments. A degree in Finance (MBA, M. Com, or B. Com) is required, along with proficiency in SAP FICO and MS Excel. Strong interpersonal, presentation, and communication skills are essential. Job Responsibilities: Monthly and annual GST return filing: GSTR1/3B/9/9A (9 registrations) GSTR2A Vs books reconciliation Issuing notice and recovery from non-filer defaulter Posting set-off entries in SAP Knocking of GST assets and liability GLs Attending personal hearings to GST dept at respective states Knowledge and update about GST law and all amendments Qualifications Eligibility: Must have MBA Finance, M. Com/ B. Com, or related field. Must have Knowledge of SAP FICO & MS Excel. Good interpersonal, Presentation and communication skills

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, bank reconciliations, TDS returns, GST returns, and petty cash management. Ensure accurate and timely bookkeeping of financial transactions using Zoho Books or Tally Software. Maintain accurate records of company's financial position by performing regular audits and ensuring compliance with accounting standards. Provide administrative support to the team as required. Assist in preparing reports on a regular basis (monthly/quarterly/annual).

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

Role & responsibilities a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work . h) Relevant experience in handling compliance applicable to trust under various direct and indirect law as well as expert knowledge of accounting and finance. Preferred Skills a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work.

Responsible for managing daily accounting tasks, handling invoices, maintaining financial records, preparing GST/tax filings, bank reconciliations, and assisting with audits. Proficient in Tally/Excel with attention to detail and accuracy.

Looking for Manager - Indirect Taxation Role and Responsibilities - Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis. - Calculation of RCM on monthly basis. - Preparation of GSTR return on monthly and annual basis and uploading on Government portals. - Audit of GST and obtaining the report. - Classification of goods in system - Incorporating changes in GST laws in the SAP system. - Liaison with all departments and single SPOC for GST. - Responsible for collation of information/ reconciliation etc. in relation to statutory/ department audits Customs compliances. MAJOR ACTIVITIES - Prepare monthly GST return for GST liability and credits - Reconciliation thereof with SAP balances - Uploading of monthly and annual GST return on government portals. - Correct classification of goods as per SAP. - Liaison with GST consultants. - Maintenance of MIS for GST/ Excise/ Customs matters - Liaison with government authorities - Interaction with logistics and production teams - Incorporation of changes in laws in SAP systems - GST audit management and timely closure - Compliances in relation to customs clearance, duty payment, assessment etc. - Coordination and completion of VAT assessments Education Qualification - Chartered Accountant CA with 6+ years of experience in Indirect Tax, with expertise in GST, Customs, FTAs, Advance Authorization. - SAP Knowledge: Proficiency in SAP for GST compliance and reconciliation. - Reconciliation Skills: Experience in reconciling GST returns with books of accounts. - Customs Expertise: Strong knowledge of customs duties, import/export regulations, and duty exemptions. If interested, please contact Parul Sharma at 91-7982602633 or you can mail your profile to parul.sharma@headspacehr.com

Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel

Accounts Executive|| Experience: 2-4 years || Location: Sec 13, Gurgaon || Male Required Urgent Hiring of Accounts Executive, Gurgaon Location: sec 13, Rajiv nagar, Gurgaon Working Days: Monday- Saturday Designation: Accountant Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and send out invoices to clients via email or mail. Maintain accurate records of all financial transactions using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining proper documentation. Provide excellent customer service to existing clients, resolving any issues promptly. Desired Candidate Profile 2-4 years of experience in accountancy, bookkeeping, or related field. Proficiency in Tally Prime software; knowledge of GST laws and regulations an added advantage. if interested share your CV at essveeconsultant3@gmail.com Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. https://forms.gle/8yFiRxgC4gKQ5RWt6 Thanks & Regards Preeti Kamra Essvee Consultant Phone No.9971207863 (Whatsup/Call)

Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Processing of invoices - PO and Non-PO, Expenses and Reimbursements of employees Inter department communication and management. 9. Team player/coordination/Management 10. Detail oriented, Work Planning and time management Preferred candidate profile: Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation. Balance sheet drafting and finalization using percentage computation method MIS & Reporting Books Scrutiny and audit of each voucher i.e., Payments, Sale, Purchase and Expenses Financial Statements- Cash Flow, Fund Flow and Projections Finance: GST and TDS Preparation & Filling of Returns and Challans. Good knowledge of Taxation matters pertains to Direct & Indirect taxation. Perks and benefits: As per Industry best Practices

Role : Senior Accountant Experience : 3 to 5 Years Location : Bangalore Qualification : B.com Job Description : We are looking for a detail-oriented Senior Accountant to join our team in Bangalore, located at Hosur Road. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements. Securely manage and back up financial data while maintaining confidentiality. Prepare accurate financial statements, balance sheets, and profit/loss reports. Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

The candidate must be a qualified Chartered Accountant or Company Secretary • File TDS, GST, and income tax returns • Coordinate with statutory auditors • Manage audit schedules and ensure compliance • Stay updated on tax regulations