1503 Gst Return Jobs - Page 4

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Filing of GST Returns GSTR 1,3B,9 Timely payment of GST Liabilities TDS Calculations , Deductions , Payment and Return Monitor changes in Tax Laws Process Monthly Payroll, PF, ESI,PT Assist in Finalization of Accounts Required Candidate profile Experience in Tax Compliance , GST, TDS , Payroll Processing Advance Excel Skills Joining Immediate Office Location Lenin Sarani will shift to Dankuni after one year

Job Description: Head of Finance / Chief Financial Officer (CFO) - Manufacturing Organization Job Title: Head of Finance /CFO Accounts & Direct/Indirect Tax Location: Kamadhenu Nutrients Pvt Ltd. (Cattle Feed Supplement Plant) Plot No 22/3, Phase IV, GIDC Panoli, Gujarat 394116 Department: Finance & Accounting Reports To: CEO/Executive Management Job Overview: We are seeking a dynamic and experienced finance leader to join our manufacturing organization as the Head of Finance / Chief Financial Officer (CFO). This role is critical in driving the financial strategy, ensuring compliance with Indian tax laws and regulations, and optimizing the financial performance of a company with annual revenues exceeding 100 crore. The ideal candidate will be a Chartered Accountant (CA) with over 12 years of experience in finance, accounting, and taxation, preferably within the manufacturing sector. The CFO will oversee all financial functions, including accounting, taxation (direct and indirect), budgeting, financial planning, compliance, and reporting. This position requires expertise in Indian tax laws such as GST, Income Tax, and other regulatory frameworks applicable to manufacturing enterprises. Key Responsibilities: 1. Financial Strategy & Leadership: - Develop and implement the companys financial strategy to support business growth and profitability. - Provide strategic recommendations to the CEO and executive management team on financial planning, risk management, and cost optimization. - Lead financial decision-making processes by analyzing key metrics and providing actionable insights. 2. Accounting & Financial Reporting: - Oversee day-to-day accounting operations, including preparation of financial statements (P&L, Balance Sheet, Cash Flow). - Ensure compliance with Indian Accounting Standards (Ind AS) and corporate policies. - Manage month-end, quarter-end, and year-end closing processes with accuracy and timeliness. 3. Direct Taxation: - Manage income tax compliance, including filing returns, handling assessments, audits, and appeals. - Stay updated on changes in direct tax laws and provide guidance on tax planning to minimize liabilities. - Collaborate with external consultants for efficient tax structuring. 4. Indirect Taxation (GST & Other Taxes): - Ensure full compliance with GST regulations, including filing returns, audits, reconciliations, and managing refunds. - Handle excise duties, customs duties, VAT (if applicable), and other indirect taxes relevant to manufacturing operations. - Liaise with tax authorities for assessments or disputes. 5. Budgeting & Financial Planning: - Lead the preparation of annual budgets and long-term forecasts aligned with organizational goals. - Perform variance analysis to monitor performance against budgets and recommend corrective actions. - Drive cost optimization initiatives across departments. 6. Compliance & Regulatory Oversight: - Ensure timely filing of all statutory returns (GST, TDS/TCS, Income Tax) and adherence to regulatory requirements. - Oversee internal controls to safeguard company assets and ensure compliance with audit standards. - Act as the primary liaison for statutory auditors, internal auditors, and regulatory authorities. 7. Team Leadership & Collaboration: - Build and mentor a high-performing finance team by fostering a culture of accountability and continuous improvement. - Collaborate with cross-functional teams such as operations, procurement, sales, and HR to align financial objectives with business strategies. - Drive automation initiatives in ERP systems for improved efficiency in financial processes. Qualifications & Skills: Education: - Chartered Accountant (CA) qualification is mandatory; additional certifications like CMA or MBA (Finance) are a plus. Experience: - Minimum 12+ years of progressive experience in finance roles within manufacturing organizations. - Strong expertise in Indian taxation laws (Income Tax, GST) and compliance frameworks. - Proven track record in managing budgets exceeding 100 crore revenue. Technical Skills: - Proficiency in ERP systems (e.g., SAP/Tally) and advanced Excel skills. - In-depth knowledge of Ind AS/IFRS reporting standards. Behavioral Skills: - Strong analytical mindset with excellent problem-solving abilities. - Exceptional leadership skills to manage teams effectively. - Excellent communication skills to interact with stakeholders at all levels. What We Offer: - Competitive compensation package (CTC 1836 lakh per annum). - Opportunity to work in a fast-paced manufacturing environment with significant growth potential. - Professional development opportunities for career advancement. - Collaborative work culture that values innovation and teamwork. This role is based at our headquarters in Ankleshwar, Gujarat. If you are a seasoned finance professional passionate about driving business success through strategic financial management in the manufacturing sector, we invite you to apply.

Responsibilities: * Prepare tax returns & GST filings accurately * Ensure compliance with tax laws & deadlines * Collaborate with clients on tax planning strategies * Manage ROC filings for company registrations

TDS calculation TDS return working PF, ESIC, PT, TDS, TCS. Prepare GSTR 9 & 9C working for Internal / Statutory / VAT / GST / Tax MIS reports like BSD MHI-PL, PL by category Exchange loss working, CF simulation, Cash-flow simulation, Provision sheet.

Manage AP/AR, GST compliance, general accounting, vendor reconciliation, and Zoho Books. Ensure timely vendor payments, bank reconciliations, and accurate financial records with regular audits.

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents making balance sheet and profit and loss statement Compose budget forecasts GST submission Making bills and deducting TDS Managing complete accounts

accounts payable & receivable, bank reco * Prepare financial reports * Ensure compliance with tax laws (GST, TDS) & filings Manage Bank Accounts,FDR and other investments Coordinating with auditors,GST consultants,internal auditors Tally expert Provident fund Annual bonus

A detail-oriented Executive to prepare GST returns, maintain day-to-day accounting , ensure timely compliance with TDS & other tax filings Assist in financial closing, generate reports, manage accounts payable/receivable & handle reconciliations. Required Candidate profile Strong knowledge of GST, TDS. Proficiency in MS Excel, and accounting principles Attention to detail, good organizational skills, and ability to work independently.

We need young energetic candidates, for our company. Who is well versed with accounts, Tally, and also have knowledge of GST, Income tax, etc. Candidates can contact and send their Resume on Whatsapp to - 9830039232 or email accounts@bondtrees.com

JD : Company Name: DPSV & Associates LLP Position: Sr. Accounts Associates/ Asst. Accounts Manager Qualification: CA dropouts/ ICMA/ M.com/ B Com (Hons) Experience: 3-6 Years (manufacturing company would be preferred) Salary: 35k 50k / Month Age: 21 - 30 Location: 1/1, Camac Street, Park Street area, Kolkata, West Bengal, India Roles & Responsibility : Maintain financial records, process invoices, and reconcile accounts. Should have working experience in Tally/ ERP or SAP Software . Banking entries and receivable/ payable reconciliation; Booking of Expenses to the period to which such expenses relate along with proper Cost Centre. Prepare and file GST returns, manage input tax credit, and ensure timely payments. Assist in tax return filings, TDS computations, and advance tax calculations. Ensure timely deduction, payment, and filing of TDS returns. Perform periodic reconciliation of bank statements with company records. Handle payroll-related compliance, including Provident Fund (PF) and Employee State Insurance (ESI). Assist in the preparation of balance sheets, profit & loss accounts, and other reports. Provide necessary documentation and support for statutory and internal audits.

We are seeking a detail-oriented and proactive Accountant & Audit Assistant to support our finance, taxation, and audit functions. The ideal candidate will be responsible for preparing and filing returns, handling reconciliation tasks, assisting in audits, and managing financial documentation and compliance-related activities. 1. CA Dropout or Inter CA both can apply. 2. M.Com with CA Firm Job Experience can also apply. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns. Performing GST 2B reconciliation. Drafting and filing responses to GST notices and departmental queries. Income Tax Compliance: Preparing and filing Income Tax returns for individuals and businesses. Handling and drafting responses to Income Tax notices. Audit Assistance: Supporting internal audit and tax audit processes. Preparing audit schedules and documentation. Accounting: Day-to-day bookkeeping and accounting entries in Tally or equivalent software. Preparation of financial statements including P&L, Balance Sheet, and cash flow. TDS Compliance: Timely preparation and filing of TDS returns. Monthly reconciliation and payment tracking. Project Finance & Subsidy: Assisting in the preparation and submission of Government Subsidy applications. Supporting project finance documentation and compliance. Desired Skills & Competencies: Solid understanding of accounting principles and taxation laws. Proficiency in MS Excel, Tally, and accounting software. Knowledge of GST, TDS, and Income Tax return processes. Ability to handle tax notices and departmental communication. Strong organizational and time-management skills. Attention to detail and a proactive approach. Preferred Candidates: Candidates with prior experience in audit firms or CA practices will be preferred. Willingness to learn and grow in a multi-functional finance and compliance role.

GST Compliance, TDS Compliance, TDS Compliance, Income Tax, Maintain accurate tax records and documentation, Prepare tax-related reports and reconciliations, Liaise with external tax consultants and auditors. Apply on career@vardhmanprobuild.in

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of invoices, challans, purchase orders, etc. Co-ordinate for Despatches and GRNs with proper documents Manage petty cash, office bills, and utility payments Manage and coordinate Day to day Accounts and Inventory entries in system General basic office admin jobs, asset management, insurances, etc. Coordinate with auditors for finalisation end to end. Required Skills: Proficiency in Tally ERP or Busy , MS Excel, and MS Office Knowledge of GST, TDS, and general accounting principles Good communication and coordination skills Ability to multitask and work independently Note: Please apply only if you can join within 15 days or an immediate joiner.

We are seeking a skilled Accountant with 1+ year experience to manage daily accounting, bookkeeping, GSTR filing, invoicing, bank reconciliations, and financial records. Proficiency in Tally and MS Office is essential.

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

We are seeking a highly experienced and strategic Tax Manager to oversee all tax-related activities in India. The ideal candidate will provide expert tax counsel, manage compliance processes, and drive tax minimization strategies. This role requires strong negotiation skills, a background in finance, and the ability to work collaboratively with various internal and external stakeholders, including government officials and tax advisors. Roles and Responsibilities: Assist Indian finance personnel with Indian tax accounting and perform quarterly reviews of reported balances for accuracy. Knowledge of US GAAP rules is desired, but not mandatory. Lead efforts to secure tax and financial incentives from local governments . Closely coordinate with the Tax team to ensure strategic and tactical alignment and the execution of tax initiatives in India for both income taxes and GST (Goods and Services Tax) . Identify and implement tax minimization strategies for existing operations, support and expand initiatives to work more cooperatively with government officials in developing tax policy in India. Manage Indian transfer pricing compliance . Coordinate with Corporate Tax on all related transfer pricing strategy, compliance, and regulatory developments. Closely work with tax advisors on litigation and tax audits . Monitor tax law changes and appraise tax and senior management of their impact. Manage tax audits either directly or through the use of appropriate outside advisors, and proactively review businesses to identify compliance risks. Improve tax (direct and GST) compliance processes so that each process is precise and performed cost-efficiently. As needs dictate, recruit and build a high-performance Tax team . Key Deliverables: Provide advice or guidance on customs and duties matters . Provide tax counsel and support , and participate in business operations and decision-making in India, including acquisitions, dispositions, and new projects. Education: CA qualification is desired, as well as experience working in the tax field. Ideally, some knowledge of the heavy equipment industry . Professional Experience: Excellent negotiation skills that are needed in working with a broad variety of teams with diverse professional disciplines and cultural settings. An experienced financial professional with a background in a variety of financial roles. Strong project management skills . Preference for some experience in the merger, acquisition, and divestiture of companies in India .

Looking for CA/ICWAI/CA(Inter) qualified personnel with 1-2 years of experience in the following fields or freshers can also apply for Hybrid mode. Your responsibilities will include: - Finalization of Accounts and Balance Sheet - Handling audit related queries from Statutory Auditor and Internal Auditor - Developing Internal Controls and ensuring adherence to the same by all stakeholders - Basic knowledge of Income Tax (Individual & Corporate), GST Return and Law - Team handling experience - Knowledge of Export related compliances would be an added advantage This is a Full-time job with a Day shift and fixed schedule. The work location is in person.,

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective reporting Ensure adequate internal controls in place 3. To organize Compliances of Direct & Indirect Taxation Ensure Timely payment of taxes Ensure timely filing of returns Ensure co-ordination with the govt. department to ensure compliance. 4. To Manage & Control Banking & fund related activities of Campus and entire investment activities of funds of BITS Pilani Managing Operation of Bank Accounts for receipt & Payments Proper Fund Planning to prevent interest loss Bank Reconciliation & Other banking activities 5. To Secure the Assets against perils: To ensure and manage adequate insurance covers against all possible perils for all the assets of Institute including personnel and cash Insurance. Ensure that the registers of buildings, land, equipment and machinery are maintained up-to-date and that the stock taking of equipments and other consumable materials in all offices and stores of the Institute is conducted regularly. Ensure regular/periodical risk coverage Reporting. To identify and report all possible risks to be covered from time to time 6. To co-ordinate with BITS Pilani Campus for the Finalization of Financial Statements. • Have the account of the campus audited regularly • Plan organize and co-ordinate requirements for smooth and effective Finalization of the Financial Statements. 7. To harness ERP most effectively to the Institute needs • Key Role in the Implementation ERP Finance Module for AFS Preferred candidate profile CA with 7-10 Years of Experience Inter CA with 10 - 14 Years of Experience Male candidates preferred

TDS Compliance GST Compliance Tax Planning & Advisory Documentation & Audit Support GST compliance, including GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS returns (Form 24Q, 26Q, etc.) Required Candidate profile CA Inter/ CA Qualified 5-6 years of experience in TDS and GST Oracle or other ERP systems Advanced Excel skills for tax calculations and reconciliations Tax filings

Tax Compliance Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax Review returns prepared before filing for accuracy &completeness Reconcile data collated for return filing with financials/ monthlyschedule Document tax position taken while preparing return Issuance of form 15CA & 15CB Compliance related to filing of SFT (Form 61A & Form 61B) Ensure any recent tax amendment/change has been incorporated whilefiling return Review SOPs on periodic basis and make amendment if processchange is required Tax Accounting Ensure tax account reconciliation are prepared on monthly basis Tax balance is supported by independent source Ensure no open item which has an ageing for more than 45 days Ensure base value on which tax liability is computed reconcilewith income/expense schedule Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any Tax Audits & Assessments Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses Annual GST Reconciliation & filing of Annual GST returns Coordinating with tax authorities during Income tax audits and GSTaudits Ensure proper documentation and record keeping for tax assessments Tax Litigation Ensure notice received is responded within timeline Attend hearing in tax office independently/ along with taxconsultant Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant Ensure appeal, if any against adverse order is filed withintimeline Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant Ensure notice tracker & tax litigation tacker is updated Track recent jurisprudence and its impact on current taxlitigation Evaluate tax reserve/provision on periodic basis Business Support/ Tax Planning Review business agreement from direct & indirect taxperspective Mitigate tax exposure from Clix s perspective Guide business of structuring of tax compliant deals Evaluate/analyze impact of change in tax legislation/jurisprudenceon business Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting. Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS computation and return filing Bookkeeping and accounting in Tally ERP E-filing of Income Tax Returns and other compliance Coordination with clients for data collection and clarification Required Candidate profile Experience in CA Firm

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (GST & TDS) Manage GST compliance, including registration, returns filing, and reconciliation. Account scrutiny and maintenance of records. Managing TDS compliance, deduction and monthly payment. Responsible for Preparation and submission of TDS returns. Reconcile Account Receivable & Accounts Payable including ageing analysis. Manage vendor & customer issues and reconcile Debtors & Creditors statements on a regular basis. Support month-end and year-end close process Knowledge of Import & export related entries in Tally ERP-9. Maintain accounts receivable, payable, and general ledger using Tally ERP. Preferred candidate profile Advance knowledge of MS Excel & Tally Prime. Must have experience of GST monthly Return, Annual Return & GST Assessment. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skills Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking Perks and benefits Provident Fund (PF) Employees State Insurance (ESI) Gratuity Sick / Casual Leave