2372 Gst Return Jobs - Page 43

Role GST compliance Minimum 2 years experience in GST Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9, GSTR-9C, etc.) Reconcile Input Tax Credit (ITC) as per purchase register with GSTR-2B and ensure timely claim within statutory limits Reconcile ITC as per purchase register with IMS Manage e-invoicing compliance Monitor GST input, output ledgers and maintain reconciliations Track and support in preparation of replies to GST notices, assessments, and audits Stay updated on GST law amendments in GST council meetings, Union Budget, notifications, circulars, etc. Coordinate with internal teams and external consultants for tax notices, scrutiny, assessments, etc. Sup...

-HIRING FOR SENIOR ACCOUNTANT /SENIOR EXECUTIVE FOR OUR AUTOMATIVE INDUSTRY POSITION-Senior Executive or Assistant Manager QUALIFICATION-MBA / M.com / BBA / B.com or CA DEPARTMENT-Finance & Accounts EXPERIENCE REQD.-6 Yrs. to 10 Yrs. WORKING LOCATION-Chennai CTC-Negotiable Industry-Automotive Industry or Manufacturing Industry JOB DESCRIPTION Strong knowledge in GST Returns GSTR-1, GSTR-2B, GSTR 3B, GSTR-9, GSTR-9C etc. Ensuring compliance with all statutory Filing on Monthly / Quarterly TDS TDS Calculation / Return / Filing & Reconciliation Reconciliation of ITC in GST Portal Monthly / Quarterly & Annual Audit Coordination Good presentation & Communication Skill interested candidate kindly ...

Responsibilities: * Manage client relationships * Meet sales targets * Prepare financial reports using Tally ERP & GST software * Ensure timely tax compliance with Income Tax, Sales Tax, Service Tax, Profession Tax & VAT Returns

Responsibilities: Prepare financial reports using Tally ERP/Prime Manage bank reconciliations & voucher entries Ensure accurate GST & TDS filings on time Conduct regular audits & compliance checks

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on ...

Job Title: Senior Accountant / Accounts Officer Gender - Male Preferred Location - Juinagar (Navi Mumbai) Job Description: We are seeking a seasoned Accounts Officer to own our end-to-end accounting cycle through advanced software tools. You will ensure accurate financial data, drive process improvements, and mentor two Assistant Accountantsbridging deep accounting know-how with technical savvy. Key Responsibilities: Core Accounting & Reporting: Maintain and review the Chart of Accounts; post journal entries, accruals, prepayments and inter-company transactions. Process sales invoices, purchase bills, payments, and receipts; ensure proper bill-wise allocations. Lead month-end and year-end cl...

TALLY TAX,GST , ROUTINE ACCOUNTING WORK AUDIT

INCOME TAX TDS GST RETURN , GST FILING TAX AUDIT , STATUTORY AUDIT , STOCK AUDIT HAVING KNOWLEDGE OF ACCOUNTING TALLY PROVIDENT FUND , PROFESSIONAL TAX TAX AUDIT AUDIT WORK

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Strong knowledge of Tally and Excel mandatory Joining immediate

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies an...

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our en...

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. S...

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

Who we are: MBG Corporate Services is an independent and international organization which innovates and strategizes, to develop sustainable solutions with a professional and personalized approach to drive business transformation globally. We are committed to deliver our value-added services. Established in the year 2002, with nearly two decades of experience we have served more than 100 Fortune 500 companies across the Middle East, India, Singapore, Japan, China, and Europe. We understand business in India and beyond. Our Presence in UAE, China, India, Europe, Singapore, and Japan allows us to work with diverse companies from across the globe and across multiple industries, with the highest ...

Role & responsibilities 1) Reconciliation of GL 2) Preparation of workings related to TDS and GST return 3) Co-ordination with Various Consultant for the above 4) Booking of AP invoice, Payment processing 5) Bank Reconciliation 6) Support in Statutory Audit, Internal Audit, Tax Audit 7) Support in Accounts Finalisation 8) Preparation of MIS Reports 9) Support in monthly Closure of Accounts 10) Preparation of reports related to provisions , Prepaid and tracking the Variance between Actual and provision 11) Support in preparation of Various Budgets 12) Analysis of Various Expenses Working knowledge of SAP B1 Interested candidates can share the CVs on lalita.yeware@aartigroup.com Preferred cand...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, and GST compliance. Prepare financial statements, tax returns (ITR), TDS returns, and other statutory documents on time. Ensure accurate bookkeeping practices and maintain a high level of accuracy in all financial records. Provide support for payroll processing and professional tax filings as needed. Assist with monthly closing procedures and year-end audit preparations. Desired Candidate Profile 2-4 years of experience in accountancy or related field. B.Com degree from any specialization; CA Intermediate/Final qualification preferred but not mandatory. Proficiency in Tally ERP/...

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, c...

Preparing and reviewing Returns GSTR-1, Form GSTR-3B, and ITC-04 Reviewing ITC data related GSTR-2B and Form GSTR-3B with GL Filing ITC Refund claims Under GST rule 89 End to end outward reconciliation supply GL vs GSTR-1 Transaction vs Form GSTR-3B Required Candidate profile Preparing annual Returns of GSTR-9 and 9C, Filing the same pan India Reviewing HSN/SAC codes in lane with GSTR tariff Working with finance teams to implement end to end GST tax

Associate GST Compliance Job Description: We are currently hiring on behalf of one of our clients for the position of Associate in the GST Compliance practice area. Experience in GST Litigation would be an added advantage. This role is based in the western suburbs of Mumbai. Working Relationships: The successful candidate will report to the Assistant Manager or Senior Associate. Key Responsibilities: Conduct departmental audits for clients. Facilitate coordination with clients and local associates for GST Compliance and Litigation across India. Assist in the drafting of legal opinions and responses to Show Cause and other official notices. Oversee the preparation, verification, and review of...

-Strong knowledge of taxation, TDS, GST, and statutory filings. -Proficiency in Tally, MS Excel, and accounting software. -Excellent understanding of compliance requirements under Indian laws.

Handling GST & TDS Compliance Salary payment to employees after finalizing the Salary register. Maintaining records of day-to-day transactions in Tally Prime. Making of Salary Registers and Monthly Filing of PF and ESIC Challan Effective comm skills.

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Looking for a candidate to assist in GST compliance, audits, SCN replies, ITC reconciliations & litigation support. Must have good drafting skills & interest in GST laws. Location: Pune. Qualification: B.Com / CA Inter / CMA / CS.

(Only Male candidates with Two wheeler are welcomed to apply) • Should be able to do GST Filings and TDS filing (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing.

Job Description: We are looking for a dynamic and experienced Finance Manager to lead our finance and accounts team. The ideal candidate should possess strong analytical skills and a solid understanding of financial regulations and statutory compliance. This role involves the preparation of financial statements, leading audits, handling direct taxation, and ensuring timely filing of statutory returns. Key Responsibilities: Prepare quarterly and annual financial statements in compliance with applicable standards. Generate and analyze MIS reports for strategic decision-making. Lead and manage the Finance and Accounts team , ensuring timely and accurate reporting. Oversee internal and external ...