1504 Gst Return Jobs - Page 46

Required Accountant Good knowledge on TDS,GST filling, Tally, Itr, PF,Taxes, Hand on Invoices. Experiance: 1-3yrs Sallary upto 30k Need Immediate Joiners Location- sector 58, Gurgaon Haryana 122011 For more details Call - Sunanda 9945807247

Job Summary: We are seeking a dynamic and detail-oriented Account Executive or Senior Account Executive to join our finance team. The successful candidate will be responsible for managing Accounts Payable (AP) and Accounts Receivable (AR), bookkeeping, payroll administration, banking operations, as well as GST and TDS compliance and reconciliations. The role requires strong organizational skills, the ability to manage multiple priorities, and a thorough understanding of accounting principles and tax regulations. Key Responsibilities: Accounts Payable and Receivable: Process vendor invoices, payments, and reconciliations Monitor customer invoices, collections, and reconciliations Ensure timely processing of AP and AR transactions and maintain accurate records Resolve discrepancies related to invoices or payments Bookkeeping: Maintain general ledger accounts and prepare journal entries Ensure proper documentation and record-keeping of financial transactions Support month-end and year-end closing processes Payroll Management: Collect, review, and process payroll data for employees Ensure timely and accurate payroll disbursements Comply with statutory requirements and filings such as tax deductions and provident fund Banking Operations: Manage daily banking activities including deposits, withdrawals, payments, and fund transfers Monitor cash flow and ensure bank reconciliations are completed accurately and on time Liaise with banks for transactions, queries, and account management Reconciliation: Perform regular reconciliations of bank statements, vendor accounts, customer accounts, and other balance sheet items Investigate and resolve discrepancies promptly GST and TDS Compliance: Prepare and file GST returns including GSTR-1 and GSTR-3B Ensure timely and accurate payment of GST liabilities Prepare and file TDS returns ensuring correct deduction and deposit of TDS Maintain up-to-date knowledge of relevant statutory regulations and ensure compliance Qualifications and Skills: Education: Bachelors degree in Accounting, Finance, or a related field Preferred: Professional certification such as CA Inter, CMA Inter, or equivalent Experience: Account Executive: 2 plus years of relevant accounting experience Senior Account Executive: 4 plus years of experience with proven expertise in AP and AR, bookkeeping, payroll, reconciliations, banking operations, and GST and TDS compliance Skills: Strong understanding of accounting principles and practices Proficiency in accounting software such as Tally, QuickBooks, SAP, or equivalent Working knowledge of GST and TDS compliance Excellent communication and interpersonal skills Detail-oriented with strong organizational and time management abilities Ability to work independently and as part of a team Why Join Us: Opportunity to work in a dynamic and collaborative environment Exposure to diverse accounting functions and tax compliance Competitive compensation and benefits package

As a chartered accountant you'll be involve in, Direct Taxation & Indirect taxation with 2 years worked as CA . Filing of all GST returns. Preparing and reviewing TDS and advance tax related compliances

i. Exp on GSTR1, GSTR3B, GSTR 9 and all GST returns. ii. Exp on Income tax, TDS etc. iii. Handle income tax scrutiny and GST scrutiny. iv. Knowledge of Import/Export transactions. v. Exp on SAP B1.

Job responsibilities:- Experienced in using Tally software Finalisation of accounts Filing GST Day to day accounting and administration

Role & responsibilities Maintain accurate books of accounts, including journal entries, ledger maintenance, and general accounting tasks. Perform regular bank reconciliations and ensure timely resolution of discrepancies. Generate MIS reports and assist in the preparation of financial statements and tax filings. Maintain and update financial records in Tally ERP and prepare reports in MS Excel. Preferred candidate profile Experience: Minimum 4 years in accounting with practical exposure to GST, TDS, and general ledger management. Industry: Prior experience in the manufacturing sector is highly preferred. Education: B.Com / M.Com / MBA (Finance) or equivalent. Skills Required: Strong knowledge of GST, TDS, and current accounting/tax regulations. Proficiency in Tally ERP and MS Office (Excel, Word). Experience in MIS report preparation, and handling data for audits and financial reporting. Excellent analytical and communication skills. Ability to work independently and manage multiple priorities.

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Roles and Responsibilities Manage GST compliance, including GST filing of Min 1000 Cr portfolio reconciliation, and returns. Ensure timely submission of GST returns (BAS) and liaison with tax authorities for queries and audits. Conduct internal audits on indirect taxes to ensure compliance with regulations. Provide guidance on GST laws, rules, and regulations to team members. Collaborate with external consultants for complex cases related to GST.

Prepare and file accurate and timely tax returns for direct taxes (e.g., Income Tax, TDS/TCS) and indirect taxes (e.g., GST, Customs Duty) in accordance with statutory deadlines. Conduct reconciliation of various tax ledgers and statements Required Candidate profile Bachelor's degree in Commerce, Accounting, Finance. Well Experienced in Direct and Indirect taxation Must have independent handle the Taxation Manufacturing background will be prefer

We're Hiring Accounts & Finance Professional | Raipur Experience: 3 to 10 years Location: Raipur, Chhattisgarh Preferred Candidate: Female We are looking for an experienced Accounts & Finance professional to join our team in Raipur . The ideal candidate will have hands-on experience in GST, TDS, and Taxation , with a strong background in financial compliance and reporting. Key Responsibilities: GST filing, reconciliation, and compliance (GSTR-1, 3B, 9) TDS computation, deduction, and return filing (26Q, 24Q) Taxation support including income tax, advance tax, and audit coordination Finalization of accounts, bank reconciliation, ledger scrutiny Preparation of MIS reports and budgeting support Qualifications: B.Com / M.Com / CA Inter / CMA / MBA Finance Strong knowledge of GST and TDS rules Proficient in Tally, MS Excel & accounting tools

Role & responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Customer experience, Call centers and NPS Preferred candidate profile CA with 8-15 years of experience in taxations Should possess excellent written and oral communication skills Immediate joiners are preferred

Maintain accurate financial records, including accounts payable, receivable, general ledger entries. Reconcile monthly bank statement and accounts. Record daily financial transaction, ensuring all invoices, receipts, payments are properly documented.

We are seeking a meticulous and organized Accountant to manage our financial records. Responsibilities include preparing financial statements, reconciling accounts, processing invoices, and ensuring compliance with financial regulations.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Conduct TDS returns filing and reconciliation for timely payment of taxes. Ensure accurate recording of transactions in ledger books and maintain a clean audit trail.

Key Responsibilities: Reconcile bank transactions and manage day-to-day banking operations. Monitor client receivables and vendor payments. Handle GST compliance and timely filing. Process monthly salaries and reimbursements. Annual bonus

Ensure maintenance of proper books of accounts, preparing and reviewing MIS and timely compliances viz. Tax, Legal etc.

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws (TDS, GST) * Prepare financial reports using Tally software * Collaborate with finance team on budget planning

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial transactions, and maintaining compliance our group entities Annual bonus

Role & responsibilities Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data. Prepare financial every monthly, RBI related return filling, taxation related problem resolve, statutory audit related solution and other MIS data preparation. Handling statutory audit, tax audit and regulatory inspection. Preparing and filing regulatory return with RBI on monthly or quarterly basis. Analysing and implementing the new RBI guidelines as may be applicable through circular. Preferred candidate profile Must be knowledge of full financial preparation and IND-AS related knowledge, Taxation , GST , TDS , auditing related work, knowledge of other company financial review, BSE/NSE/ROC related guideline knowledge, etc... Should have knowledge of consolidation of financial statement. Control over operational accounting.

To Maintain sales and purchase entries. Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements / Maintaining Balance Sheet Knowledge of GST Portal & GST Working, Audit Statement

Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

Job Responsibilities Candidates must be experience in filings Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting .

Job Title: Account Executive GST & TDS Location: HOME LAND CITY, 417 to 421, Piplod, Surat, Gujarat 395007 Contact: 9712005830 Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time Reconcile Input Tax Credit (ITC) with GSTR-2A/2B Handle e-invoicing and e-way bill generation Deduct, deposit, and file TDS returns (Forms 24Q, 26Q) Issue Form 16/16A and ensure timely compliance Resolve queries and respond to GST/TDS notices Maintain tax-related records and documentation Coordinate with internal teams and external auditors during audits Support monthly financial closing related to tax matters Preferred Candidate Profile: B.Com / M.Com / CA Inter or equivalent 2-5 years of experience in GST and TDS compliance Proficient in accounting tools like Tally ERP, Zoho Books, etc. Sound knowledge of Indian tax laws (GST & TDS) Strong accuracy, time management, and analytical skills Good communication and coordination ability Prior audit support experience is a plus

We are looking to hire semi qualified CA for our ERP team. knowledge to the Financial matter, Career in the ERP consulting domain, Functional part of the domain include requirement gathering, defining work scope, understanding business requirements.

Role & responsibilities As an Accounts Executive , you will be responsible for supporting the finance and accounts department with day-to-day accounting and compliance activities. Key responsibilities include: 1. Accounting and Bookkeeping Maintain accurate books of accounts including journals, ledgers, and trial balances. Record day-to-day financial transactions and ensure correctness and compliance with applicable accounting standards. Posting entries into Tally or other accounting software. 2. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciliation of GST input credit with GSTR-2A/2B. Handling notices and correspondence related to GST from the department. Ensuring timely payment and accurate input/output tax reconciliation. 3. TDS and Income Tax Assist in computation, deduction, and deposit of TDS as per statutory timelines. Filing TDS returns (Form 24Q, 26Q, etc.). Support in preparation of income tax returns for the organization or clients. Coordinate with auditors and consultants for tax assessments and compliance. 4. Statutory Compliance (PF, ESI) Calculation and payment of Provident Fund (PF) and Employee State Insurance (ESI). Filing of monthly/quarterly statutory returns. Coordination with HR for payroll and related deductions. 5. Balance Sheet and Finalization Assist in preparation and finalization of the Balance Sheet, Profit & Loss Account, and other financial statements. Ensure accuracy of closing entries and reconciliations (bank, vendor, customer, etc.). Coordinate with internal and external auditors during audits. 6. Reporting and MIS Prepare financial and operational reports as required by management. Regular MIS reporting on receivables, payables, cash flow, expenses, etc. 7. Advanced Excel Work Use of formulas like VLOOKUP, HLOOKUP, SUMIF, COUNTIF, IF statements, Pivot Tables, and data validation for reports and data analysis. Reconciliation reports and financial summaries using Excel tools. Preferred candidate profile Education & Qualifications B.Com / M.Com / CA Inter / Semi-qualified CA / MBA (Finance) or equivalent. Additional certifications in Tally, GST, or MS Excel will be a plus. Experience 15 years of experience in Accounting, Taxation, and Compliance. Hands-on experience with accounting software like Tally ERP, Zoho Books, Busy, QuickBooks, etc. Skills Required Sound knowledge of accounting principles and taxation (GST, TDS, Income Tax). Familiar with statutory compliance procedures including PF, ESI. Strong command over MS Excel (VLOOKUP, Pivot Table, SUMIF, etc.). Attention to detail and accuracy in handling financial data. Ability to work independently and handle deadlines. Good communication and interpersonal skills. Other Attributes Should be proactive and willing to learn. Ability to handle multiple tasks simultaneously. Team player with a positive attitude.