1504 Gst Return Jobs - Page 42

Role & responsibilities Accounts Payable: Oversee the entire accounts payable process, from receiving and processing vendor invoices to reconciling statements and resolving any discrepancies. General Accounting: Assist with month-end and year-end closings, reconcile account transactions, and maintain accurate, up-to-date financial statements and records. Tax Compliance: Manage all Goods and Services Tax (GST) and Tax Deducted at Source (TDS) activities, ensuring accurate record-keeping and timely filing and payments in accordance with Indian tax regulations. Preferred candidate profile 1) Proficient in accounting software (e.g., Tally, ERP Xpedeon) and MS Excel. 2) Candidate must have experience in an accounting role, focusing on accounts payable and tax compliance. 3) Immediate Joiners are Preferable.

Role & responsibilities The selected candidate will be responsible for managing and executing GST-related compliance and advisory services for clients. This includes GST return preparation and filing, reconciliations, audits, and staying updated with changes in GST laws. Preferred candidate profile Candidate with Commerce back ground.

Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.

They should also be familiar with generally accepted accounting principles and the industrys best practises for performing accounting tasks in the most efficient manner. An accountant also needs to be aware of current business trends to suggest necessary improvements for the organisation. Other skills and qualifications of an accountant may include: Being accurate with numbers and having good quantitative skills Ability to communicate with clarity, both verbally and in writing Strong interpersonal skills to work in agile environments Solid understanding of accounting software and basic accounting principles Advanced knowledge of Microsoft Excel

Key Responsibilities: Handle accounting,bookkeeping,reconciliations,invoicing, Ensure compliance with GST,TDS, Income Tax,ROC filings.Manage import-export documentation , vendor payments, and internal cost tracking.Maintain knowledge of customs.

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Agra & Karol Bagh Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

We urge you to carefully read the job description below before applying for this role This will help us to better evaluate your candidature Maintain contract-wise, period-wise, and end-to-end accounting to ensure financial clarity Provide timely, precise, and decision-useful reports Perform ledger scrutiny, identify and correct discrepancies to ensure a true and fair view of financials Reconcile ledgers with consultants and internal departments Coordinate with external consultants for statutory compliances Ensure timely TDS payments and returns; ensure deductees receive appropriate TDS credits Validate and file monthly GST Returns (GSTR-1 & GSTR-3B) ahead of due dates Handle yearly payments, return, and ensure zero defaults in compliance Collaborate with internal departments Consolidate inputs from all departments for fund requirement forecasts Provide reports as and when required outside of routine monthly deliverables Weekly account review and monthly reporting to management Analyze account data to identify trends, risks, and opportunities for improvement Address client issues and requests, working collaboratively with internal teams to find solutions Requirements Preferred Skills Technical Skills Billing and invoicing Compliance management Cash flow analysis Budgeting and forecasting Extensive account management experience High proficiency with Advanced Excel and account management software Soft Skills Detail-oriented with an eye for accuracy Proactive and deadline-driven Team leader with mentoring capabilities Strong problem-solving mindset Able to work cross-functionally and manage multiple deliverables Open to face new challenges with a positive attitude Should be having good communication skills both oral & written Show more Show less

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes and file returns on time. * Ensure compliance with GST laws and regulations. * Manage client accounts, including billing and invoicing.

Working knowledge of the following is must - - Income tax Returns - Tax Audits - TDS Returns - GST returns - GST Audit - Preparation of draft of response of Notices from Income tax department of GST department

Job description Maintaining day to day accounting covering purchase, sales, stock and expense accounts Checking of bills and expense reports. Data Entry in tally Reconciliation of Accounts including Bank reconciliation Preparation of GST compliant invoices and annexure. Payroll accounting Payment of taxes Process payments to vendors MIS reports generation as per business needs. Manage petty cash and pass necessary journal entries. Knowledge in GST provisions and filing of GST returns Co-ordinate with auditors during finalization of accounts Contact Details: Ashwitha- HR 9391996908

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations and GST compliance * Ensure timely filing of TDS returns * Collaborate with accounting team on budget planning and analysis Food allowance Health insurance Provident fund

Role & responsibilities Accounting in tally with Inventory Preparing E-Invoice from Tally E-way Bill preparation Inter Branch Accounting Liaisoning with the Warehouse staff, transporters and Sales Incharges Accounting of purchase and expenses Handling of Petty Cash Purchase and Expenses accounting Preparing statements as required by accountants Account reconciliation and handling the queries of customers and Sales Incharges Preferred candidate profile 1. Sound computer knowledge especially of Excel 2. Should have worked on Tally ERP, 3. Problem identification and solution skills 4. Knowledge of E-invoice and Eway Bill generation 5. Knowledge of Accounts & Business process is must 6. Coordination with the dispatch staff and customers and sales in charges for dispatch of goods and collections 7. Experience conducting tracking data and data analysis 8. Knowledge of TDS provisions is must 9. Knowledge of GST filing GSTR-1 and GSTR-3B

Responsibilities: * Process accounts payable & receivable * Prepare financial statements & reports * Manage GST compliance & returns * Maintain general ledger accuracy * Oversee tax filings & ESI/EPF contributions * Conduct Reconciliations

Responsibilities: * Support in managing GST compliance, returns & filings accurately * Ensuring timely submission of GST Returns * Collaborate with finance team on tax matters * Maintain GST working knowledge & updates

Role & responsibilities Maintain day-to-day accounting records and ledgers. Prepare and file GST returns, TDS returns, Income Tax filings. Handle bank reconciliations, vendor payments, and receivables. Prepare financial statements, P&L, Balance Sheet, and MIS reports. Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC). Coordinate with auditors during internal and external audits. Manage payroll processing and employee reimbursements. Maintain accurate records of inventory, sales, and purchases.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book

CA - DIRECT TAX : Requisites : Practical knowledge of Direct Tax Provisions Experience in E-filing and Assessment Familiar with International Tax compliance Comprehensive analytical and decision making skill Deliver a full range of tax services in compliance with laws and regulations within timeframe Build relationships and interact with clients to provide excellent planning, consulting and expertise Prepare all tax papers in regular basis CA - AUDIT : Requisites : Primary Responsibilities: 1. Planning and Supervision: Plan audit scope, strategies, and timelines. Assign task and responsibilities to team members. Supervise audit team members. Review and evaluate the work performed by team members Provide guidance and support to team members as needed Regular training and educating team members 2. Communication and Coordination: Communicate with Clients & stakeholders Communication with those charged with governance Communication and coordination with Partners and team members 3. Risk Assessment: Identify and assess potential risks. developing audit procedures to mitigate them. Testing of RCMs and suggestions on improvements. Evaluating the SOPs and suggestions for Improvements. 4. Audit Execution: Conduct audit procedures, reviewing financial statements and testing controls. Review client financial statements and records. Identify and document audit findings, recommendations. Prepare audit reports, including opinions and conclusions. Checking compliance with Standard on Auditing, Auditing Standards, Ind AS, Quality Control Standards, Companies Act, 2013, SEBI Act, etc. Documentation of all the work papers including checklist in respect of AS/ Ind AS, SAs, etc. Ensuring adherence to Guidance notes and other education material issued by ICAI Ensuring the audit and its documentation in a manner which is expected by QRB, NFRA or any other authority. Responsibilities of Audit Executive as and when required 5. Financial Statement Analysis : Analyze financial statements Identifying material weaknesses or errors. 6. Compliance: Ensure adherence to relevant laws and regulations Key Deliverables: 1. Audit report with findings and recommendations. 2. Financial statements with audit opinion. 3. Compliance certificate. 4. Management letter 5. Management Representation Letter Note: Over and above the Statutory audit as per the requirements of the Companies Act, requires expertise in handling the audit of Insurance Companies and Banks. Apart from Statutory Audit, expertise is also required in Internal Audits, Tax Audits & Risk Advisory Services. CA - INDIRECT TAX : Requisites: Experience in Filing of monthly & annual return Knowledge of Indirect Tax provisions Representation before the authorities with respect to Assessment & Notices Familiar with filing of Refund applications

Designation: Manager -Taxation Qualification : CA Experience : 7-10 years CTC: Best as per the industry standards Location: Thane (H. O.) Preferred Industry: API /Chemical/Pharma/ any Manufacturing industry Desired skill set: Having 5-6 years experience in tax handling (Direct tax & GST) SAP - Mandate Analytical mindset Self-starter Good interpersonal communication Exposure to plant and corporate setup, preferrable Job Description 1. Well versed with GST and income tax Act, rules, notification, circular 2. GST & income tax compliances: - Return filling: ITR, GST return, TDS return 3. Audit handling: GST and Income tax audit 4. Assessment: Handling litigation at various forum. 5. Updates: Impact analysis of recent updates. 6. GST refund application 7. Collaborating with cross functional teams to ensure tax strategies and policies are implemented accurately

- Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Wtsp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings.

Record/reconcile journal entries & client invoices AP AR–client payments Client-wise financial records Account for EPF, ESI, PT, LWF, TDS, etc. MIS reports Payment summaries Reconciliation statements Monthly, quarterly & year-end closing Client Mgt Required Candidate profile Update Agency’s statutory registers/documentation Coordinate with Auditors Compliance audits Government inspections Client reports Liaise with client HR/Finance for data verification/compliance update Perks and benefits MUST-exp in A/c & Compliance pref in consulting Co

Nature of business : Virtual CFO Services company Location : Chennai Designation : Senior Accounts officer Gender : Male / Female CTC : As per industry standard. Age : Max. 30 years Qualification: B.com. CA Qualified with two years experience /INTER CA/ 3years Articleship completed Computer skills : Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job profile : Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS, ITR compliance PF ESI PT PAYROLL and any other related work.

Roles and Responsibilities Manage finances, accounts, and taxes for the company. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with all relevant laws and regulations related to taxation (GST, TDS) and filing of returns. Conduct audits of accounts and tax returns to ensure accuracy and completeness. Desired Candidate Profile

Job Title: GST Executive / GST Compliance Officer Location: Ahmedabad Job Type: Full-Time Experience: 25 Years (preferred) Industry: Finance and Accounting Job Summary: We are looking for a detail-oriented and proactive GST Executive / GST Compliance Officer to independently manage all GST-related tasks including monthly and annual returns, coordination on GST notices with consultants, and ensuring overall GST compliance. The ideal candidate will possess strong knowledge of GST laws and hands-on experience in handling GST filings and notices. Key Responsibilities: Independently manage monthly and annual GST return filings (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely submission of returns Handle GST notices and assessments in coordination with the company’s GST consultant Maintain up-to-date documentation and compliance records Review and validate input tax credit (ITC) claims and vendor GST compliance Coordinate with internal accounts/finance teams to gather and verify GST-related data Monitor changes in GST regulations and ensure compliance accordingly Provide support during audits or departmental inquiries related to GST Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (CA Inter/CS/MBA Finance preferred) Minimum 2 years of hands-on experience in GST compliance Strong understanding of GST laws, rules, and filing procedures Proficient in accounting software (Tally, Excel, or GST filing tools) Ability to work independently and coordinate with external consultants Excellent organizational and communication skills Preferred Qualifications: Experience with GST assessments or litigation support Prior experience in a mid-size or large organization Knowledge of other indirect tax matters is a plus Salary: As per industry standards / Based on experience

Our client into Real Estate Industry is looking for : Accounts Executive - Real Estate Profile : Profile & Loss Statement, Bank Reconciliation, Balance Sheet Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Prepare reports in MIS Accounts Receivable &Payable Skilled in Tally and MS Office Job involve occasional travel to running sites Whatsapp your CV on : 8097836496

GST Return, GST Cases, TDS Return, Preparation of Balance sheet, Bank Reconciliation, Bill processing, Debtors & Creditors reconciliation, Bank Reconciliation