3321 Gst Return Jobs - Page 4

Role & Responsibilities: Maintain day-to-day accounting in Tally. Prepare and file GST, TDS, and Income Tax returns. Handle bank reconciliations, vouchers, and journal entries. Assist in audits and financial reporting. Support senior accountants in statutory and compliance work. Preferred Candidate Profile: B.Com / M.Com / Inter CA with sound accounting knowledge. Proficient in Tally, MS Excel, and basic taxation. Strong attention to detail and deadline-oriented. Good communication and coordination skills. Experience in a CA firm will be an added advantage.

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns on time with accuracy. Manage client relationships through effective communication. Health insurance Provident fund

Key Responsibilities: Handle day-to-day accounting, cash & bank reconciliation GST filing & TDS payment & return filing Maintain ledgers, vouchers & financial statements Manage office admin tasks attendance, vendor coordination & documentation

Job Title: Finance & Accounts Manager (6 days working) Experience: 8 to 15 Years in Plant Accounting Industry: Manufacturing/Factory Setup About the Role: We're looking for a results-driven Finance & Accounts Manager to lead financial operations at our manufacturing facility. The ideal candidate will bring deep expertise in finance control, costing, and budgeting, with strong leadership in managing teams and optimizing capex/opex. Key Responsibilities: Oversee factory accounting and financial controls. Drive cost management, budget preparation, and financial forecasting. Manage capex and opex planning and monitoring. Lead internal audits and ensure compliance with accounting standards. Super...

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

KK Construction and Builders Company is seeking a skilled Accountant with experience in the construction industry. Role & responsibilities Maintain day-to-day accounting records and ensure accurate bookkeeping. Manage accounts payable and receivable, payroll, and taxation. Prepare financial statements, balance sheets, and P&L reports. Handle GST, TDS, and other tax filings as per government regulations. Monitor project costs, budgets, and contractor payments. Reconcile bank statements and ledgers. Preferred candidate profile : Construction Industry and Tally ERP Experience Candidates

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Responsibilities: - Manage financial records using Tally Prime software - Prepare GST returns & filings on time - Ensure accurate purchase entries & sales invoices - Maintain compliance with e-way bills for tax purposes

Candidates should have knowledge of Tally accounting software, GST, TDS , TCS, e-Invoice and Excel . Full Time Office Based Job Near Jagatpura, Sitapura , Work Timing 9:30 To 6:30 Pm, Past experience for atleast 1-2 years as accountant.

Responsibilities: * Prepare financial reports using Excel & Tally ERP * Manage bank reconciliations & GST filings * Calculate taxes & prepare returns on time * Ensure accurate bookkeeping & ledger posting

Accountant Male Must Know Tally, Day to day accounting, Banking, Managing All Accounts related work, Sales, GST Return, TDS, Export Import, Bank Reco, etc. Salary-35 - 40 k Location- Masuri indus Area Ghaziabad Send CV Kamlesh Thakur 9911147805

Responsibilities: * Prepare financial reports using Tally software * Calculate TDS and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings

Were Hiring! | Manager / Junior Manager – Taxation & Compliance Location: BMCHRC,Jaipur. Key Responsibilities: • Oversee direct & indirect tax compliance (Income Tax, GST) • Manage return filings, assessments, and audits • Handle ITC reconciliation, exemptions & documentation • Ensure timely responses to audit and statutory queries Qualification & Skills: CA with 3–5 years of relevant experience Strong grasp of tax laws & compliance Experience with SAP & Excel Effective communication & analytical skills Apply Now: monika.rathore@bmchrc.com +6376236116 Be the bridge between numbers and impact. Join a mission that matters.

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST & TDS filings * Prepare monthly financial reports * Calculate taxes owed and file returns on time

Book-keeping, Ledger reconciliation, Vendor payments, E-invoicing Posting Journal Entries GST & TDS calculation and returns filing MIS preparation Assisting in finalization of Accounts Coordination with stakeholders

Job title : GST Executive Location: HSR Layout, Bangalore Experience Required: 1+ years Type: Full-time Key Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9, etc.) within statutory timelines. Perform reconciliation of GSTR-3B with GSTR-2A/2B and GSTR-1 to identify and resolve mismatches. Conduct reconciliation of GST returns with books of accounts to ensure accuracy of tax data and reporting. Handle input tax credit (ITC) validation and ensure compliance with applicable GST laws. Coordinate with vendors and internal teams to track missing invoices, mismatches, and unclaimed credits. Maintain accurate GST records and support audit,...

Responsibilities: * Maintain day book & ledger postings * Manage customer relationships * Meet sales targets through effective communication * Ensure accurate financial records * Prepare GST returns on time

Role & Responsibilities: Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

We are looking for experienced candidates with a background in Finance and Accounting for a Specialist role. Interested candidates are requested to share their resumes at hr@vishvin.com . Required Candidate profile Payroll, Financial statements, Financial analysis, Finance, Financial operations, Cash flow, Balance Sheet, Monitoring Tax returns & GST Returns, Tally Software, Statutory Compliance & GST Compliance

We are in search of candidates who have completed CA-Inter and have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment.

Roles & Responsibilities: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Reconcile financial accounts, such as bank accounts, accounts receivable, and accounts payable. Prepare and file TDS and GST returns. Maintain and update the general ledger. Preferred Candidate Profile: Proficient in using accounting software (Tally Prime) to perform tasks efficiently and accurately. Ability to implement and manage financial systems and tools.

We are seeking minimum 4+ years experienced Account Executive/Associate to handle end-to-end financial operations and reporting. This is a Full-Time Office job for Kolkata location. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities: Manage accounting operations including invoicing, payments (salaries, vendors, freelancers). Ensure accurate and timely GST, TDS paperwork. Handle bank reconciliations, prepare financial reports, and coordinate audits. Track receivables/payables, issue payment reminders, and support recovery follow-ups. Regularly follow up with clients on pending ...

Responsibilities: * Prepare financial reports & statements * Manage bank reconciliations * Ensure compliance with tax laws * Maintain accurate ledgers & journals * Process purchase & sales entries Annual bonus

We are looking for an experienced and detail-oriented Accounts Manager to oversee all accounting operations including balance sheet finalization, TDS ,GST , inventory control, bank correspondence, and accounts payable and receivable.