3325 Gst Return Jobs - Page 40

Role & responsibilities: SAP knowledge purchase and sales invoice booking, GST credit set off entry, how to view vendor and sales invoice, Booking of bank payment and clearing entries TDS working and return preparation 26Q, 27Q, 24Q, 27EQ. Preparation of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C.

Role & responsibilities 1. Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting, ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving 5. Salary accounting and payroll tax payments 6. Monthly closing of financial records and posting of month end transactions 7. Preparing monthly financials statements and audit schedules. 8. Co-ordination with various stakeholders for timely query resolution.

Preparation & finalization of Balance Sheet, P&L, & other statutory reports Handling HUF accounts & related taxation matters Monitoring project-wise accounts for 2–3 projects at same time Handling vendor bills, invoicing, & project cost management Required Candidate profile Graduate/PG in Comm./Fin. 10 yrs of exp. in accounts must in a construction company knowledge of HUF accounting, Balance Sheet finalization handle multiple projects independently Tally/ERP & MS Excel

Were Hiring Accounts Senior Executive Location: Bangalore,, Domlur Working Days: 6 Days , 2nd Saturday off(General Shift) Key Responsibilities: Handling Accounts & Bookkeeping GST, PF, ESI & Statutory Compliance Preparation of MIS & Reports Support in Audits & Financial Records Requirements: Relevant experience in Accounts & Statutory compliance Strong knowledge of GST, PF, ESI filing Good communication & analytical skills

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT...

Job Summary We are seeking an experienced and detail-oriented Accounts Manager to oversee the financial operations of our organization. The ideal candidate will be responsible for managing the accounts team, ensuring compliance with statutory requirements, maintaining accurate financial records, and providing strategic insights to support business growth. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and finalize financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Monitor budgets, financial forecasts, and variance analysi...

Responsible for managing day-to-day financial activities such as maintaining accounts, preparing invoices, handling reconciliations, and ensuring records are accurate. Basic knowledge of accounting software like Tally or Excel is required.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST, TDS & bank reconciliations * Manage accounts payable/receivable and cash flow

Accounts executive. SAP is mandatory and EXP in GST,Filingof ReturnsTDS Filing of Retunrs,Import payments, Statutory Audit, TAX Near by areas Vasai Virar, Naigaon , Exp3-8 years In candidates share their cv on priyanka@provisionconsulting.in

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, TDS, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Manage TDS calculation, deduction, and filing . Conduct bank reconciliations and ensure timel...

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Tally ERP Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Conduct bank reconciliations and ensure timely accuracy. Support statutory audits and co...

Handle GST compliances including returns and filings, in coordination with company C.As. Prepare and manage import documentation Generate e-way bills for product sales and transportation. Ensure compliance with taxation requirements

Roles and Responsibilities Provide guidance on tax-related matters to clients. Ensure accurate recording of transactions in tally prime software. Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, etc. Coordinate with clients to gather necessary documents and information for accounting purposes. Manage client accounts, ensuring timely submission of income tax returns (ITR), GST returns, balance sheet finalization, bank reconciliations, and TDS compliance. Qualifications: *MALE CANDIDATE PREFERED Exp: Minimum of 6 years in Tally Administrative work added advantage Graduate Age Limit: Below 35 Immediate joining preferred

1.) GST Returns, TDS Returns, Income Tax Returns Filing and Balance Sheet 2.) Cost Control and Accounting 3.) Company Secretarial Functions such as Shareholding Record, AGM, EGM. New Company / LLP formulation. 4.) Parties Data management and handling on ERP and Spreadsheet 5.) Keeping Record of all paper work for government compliances and internal company cost accounting. 6.) Coordination with Team (Contractor).

Manage day-to-day accounting operations in cashbook and Tally Prime software, Gst e-invoicing, bank reconciliations,. Reconcile and prepare monthy GST statement (GSTR-1 & GSTR-3B), TDS statement, staff salary, EPF and ESI statement.

About Indirect Tax: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST & Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes Position Title : Senior Associate Location : Pune/Bangalore/ Gurgaon Department : Indirect Tax Experience : 1-3 years ...

Role & responsibilities 1. Direct & Indirect Taxation Ensure timely compliance with GST, TDS, Income Tax, and other applicable laws. Prepare and file monthly/quarterly/annual tax returns. Handle GST reconciliations, input tax credit, and TDS compliance. Ensure proper tax deduction at source on vendor/customer payments. 2. Tax Planning & Advisory Provide tax planning strategies to optimize tax liability within legal framework. Review contracts and agreements to ensure correct tax clauses are included. Stay updated on changes in tax laws, rules, and regulations, and assess their impact on the company. 3. Audit & Assessments Manage statutory audits, internal audits, and tax assessments. Liaise ...

Role & responsibilities : 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax plannin...

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Maintain day-to-day accounting records Handle accounts payable and receivable, vendor reconciliation, payments. Prepare monthly/annual financial statements Assist in MIS reporting, and variance analysis. Preparation and filing of GST returns.

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Manage all aspects of GST compliance, Oversee TDS compliance ,Ensure accurate and timely generation of TDS.Reconcile GST and TDS ledgers with the general ledger, number of contractor have handle.

Taxation - GST & TDS return filing, ICGR Bond filing, LC & Bill Dsicounting Reconciliation, GSTR - 2B Reconciliation, TDS Certificate Issue, Field return entry & data preparation, ITC - 4 GST return filing,

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate TDS and submit returns * Ensure compliance with GST laws Health insurance Provident fund

Conducting Statutory Audits,Tax Audits, and Internal Audits Proficiency in MS Excel, Tally, Accounting software, and MCA, GST, Income Tax portals Filing of GST returns, reconciliations, and annual returns- Handling GST audits and departmental queries