1504 Gst Return Jobs - Page 47

Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds. GST FILING CUSTOMS OTP AUTHENTICATION Junior roles focus on supporting account management tasks, while senior roles involve strategic planning, leading client negotiations, and driving revenue growth from key accounts Preferred candidate profile

Responsibilities: * Prepare GST returns accurately and timely * Conduct GST audits with precision * Manage GST compliance, filings & reconciliations * Collaborate on GST working procedures * Ensure GST adherence within organization Annual bonus Provident fund Health insurance

Accounting And Finance Specialist 4+ years of experience in Accounting and Finance Upto 11 LPA CA intern or equivalent Comfort with SAP or similar ERPs Bangalore mansikohliimaginator@gmail.com

Roles and Responsibilities Basic Knowledge of Accounting Reconciliation Procedures, Invoicing and Payments, Financial Due Diligence, Accruals Management and Financial ReportingGood Communication, analytical, presentation skills and Microsoft Excel skills Managing the entire Accounts of the clients accounts. filing GST returns, ensuring compliance, and resolving tax-related queries . They must also track legislative changes and guide businesses in tax optimization. Effective communication and problem-solving skills are essential for liaising with clients and regulatory authorities.

Role & responsibilities 1) Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2) Should be well versed with finalization of Profit and Loss, Balance sheet. 3) Should know filing of forms such as Form 3CD, Form 3CB, etc. 4) Should have performed internal audits for small and medium enterprises. 5) Should be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, and compiling and documents for statutory filings. 6) Should have practical knowledge of performing tax audit, Internal audit. 7) Maintain accurate and organized financial records, ledgers, journals and trial balance. 8) Prepare and file tax returns, ensuring compliance with relevant regulations and deadlines. Collaborate with clients to gather necessary financial information and documents. Communicate effectively with clients, addressing their financial queries and concerns. Preferred candidate profile 1) Bachelor's degree in accounting, Finance, or related field. 2) Should have practical knowledge of at least 2 to 4 years. 3) Excellent knowledge of Excel, Tally, GST, Income tax, TDS. 4) Strong understanding of accounting principles, taxation, and financial reporting. 5) Proficiency in accounting software, Microsoft Office Suite, and relevant tools. 6) Attention to detail and accuracy. Effective communication skills, both written and verbal. Strong analytical and problem-solving skills. 7) For CA inter Qualified in CA Inter and IPCC Both Groups Must Be Cleared

Role: Account Executive / Sr. Accountant (Multiple roles in Accounts Department) Thane west. Salary: Starting from 20k to 50K per month Requirements: Bachelors/Masters in Commerce or Accounting Strong proficiency in Tally ERP

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Prepare monthly closings * Conduct bank reconciliations * Calculate taxes & TDS deductions

Location: Peenya,Bangalore Experience: 5 to 8 Years Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Employment Type: Full Time, Permanent Education: B.Com / M.Com / CA Inter / ICWA / MBA (Finance) Job Description We are seeking a highly skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing the overall accounting processes, ensuring accuracy and compliance with regulations, and supporting financial decision-making with precise reports and analysis. Key Responsibilities Prepare and maintain financial records, reports, and general ledgers Reconcile bank statements and ensure timely closure of books Ensure compliance with statutory law and financial regulations (GST, TDS, Income Tax, etc.) Handle end-to-end accounting processes including AR/AP, payroll entries, asset management, and intercompany transactions Prepare monthly, quarterly, and annual financial statements and reports Coordinate with auditors for internal and statutory audits Manage budgets, forecasting, and variance analysis Liaise with external consultants, tax authorities, and financial institutions Support ERP and accounting software upgrades and enhancements Key Skills Required Strong knowledge of accounting principles, standards (GAAP/IFRS), and financial regulations Proficiency in accounting software (Tally ERP, SAP) Excellent MS Excel and data analysis skills Attention to detail and high level of accuracy Strong analytical and problem-solving skills Good communication and interpersonal skills Preferred Qualifications CA Inter / ICWA / MBA Finance / M.Com,B.Com Prior experience in a senior accounting role (5+ years)

Handle daily accounting tasks, prepare financial reports, ensure tax compliance, manage payables/receivables, support budgeting, and conduct audits. Requires 2+ years’ experience and proficiency in Tally, Zoho, or QuickBooks.

Role & responsibilities Maintain accurate books of accounts using Busy accounting software. Handle daily accounting operations. prepare GST returns, TDS/TCS reports for filing, and ensure overall statutory compliances. Reconcile bank statements, vendor accounts and customers ledger. Monitor Inventory movement and perform periodic stock assessment.

Industry :Stock Broking Designation: Senior Accounts Executive Experience :5-6 Qualification: B.Com. Salary : 35k - 40k Location: Camac Street. Required Candidate profile Candidates having exp of working in stock broking company preferred Knowledge of Accounts finalization Should have knowledge of GST, Return and filing Should have knowledge of TDS Return and filing

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

Handle day-to-day accounting, GST/TDS compliance, financial reporting, reconciliations, vendor payments, payroll, and audits. Support budgeting, cash flow analysis, and maintain accurate financial and inventory records. Annual bonus

Who have hands-on experience in Managing total Company Accounts & Finance functions including all activities but not limited to: 1. Accounting System Implementation to fulfill Company Business needs and statutory compliances 2. Maintenance of Books of Accounts 3. GST Compliance, Through understanding on GST 4. GSTR-1, GSTR-3B Filing, Reconciliations 5. TDS filing and TDS implementations 6. Financials Preparations 7. Support to Annual audits 8. ROC Filing support 9. GST annual filing, GST appeal assistance. 10. Reconciliations for various accounts 11. Heading Team and managing Accounts & HR Functions 12. Presentations 13. PF & ESI Compliances 14. PT Compliances 15. Form-16 to all employees 16. Visiting Govt offices if required like GST, IT, etc 17. Petty cash Management 18. MIR reports 19. Assistance in Credit rating and coordinating with external agencies 20. Valuations and coordination with third parties 21. Managing Bank Guarantees, LC'S and other financial instruments 22. Banking relations 23. Reporting Project wise Profit & Loss and monthly P&L 24. Maintaining Company assets. 25.Monthly Payroll 26. Cash Call 27. Followup for receivables / Monthly Billing 28. Scrutiny of vendor invoices, bills, 29. Vendor Payments 30. Assistance in IPO documentation

We are Hiring Accounts Executives MNC Company Manufacture Industry Skill: Accounts,tally,Billing Min: (06 Months Experiance in Accounts) Is Must Location: Jigani-Bangalore For more Info call:7411543666/7847841056

Hi, Greetings from Plasma Softech Pvt ltd, As discussed, I am sharing you Interview Details for the post of Accountant , kindly confirm your availability for the Interview . Job description We are hiring for Accountant / Sr. Accountant position at Plasma Softech Pvt. Ltd. Noida. Experience: 4yrs-10yrs Salary: As per the Industry Location: Sector 6, Noida Roles and Responsibilities Working Knowledge in Accounting Software Tally and Quick Book must. Extensive knowledge of US GAAP and Indian Accounting. General Accounts, MIS, Taxations, Income Tax, TDS, GST Returns and other Statutory Compliance Accounts Receivables and Accounts Payables Proper record in the Books and Follow up Preparations of various Reconciliations - Bank, Cash, AP, AR and Intercompany Should be able to US books and India books and have experience in QuickBooks Online as well as Tally Online versions. Desired Candidate Profile Should have good communication and interpersonal skills. Looking for immediate joiners Should be able to US books and India books and have experience in QuickBooks Online as well as Tally Online versions. Thanks Anshul(HR) anshuls@plasmacomp.com

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on strategy development. * Oversee financial reporting, tax compliance.

Role & responsibilities 1. Knowledge of Book Keeping. 2. GST Return. 3. Books of Accounts. 4. Income Tax Returns. 5. TDS Returns. 6. Payables & Receivables. Preferred candidate profile 1. Good Communication 2. Candidates available for immediate joining will be preferred Perks and benefits Attractive Benefits as per Industry norms.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Oversee income statement, balance sheet & cash flow statements Flexi working Annual bonus Provident fund

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

Key Responsibilities: Preparation of Balance Sheets for Individuals, Companies & Firms. Good knowledge of NBFC Compliances. Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other related forms, ensuring compliance with GST laws and regulations. Preparation and filing of Income Tax returns. Ensuring timely and accurate preparation and filing of TDS returns (Form 24Q, 26Q, etc.) in accordance with the Income Tax Act. Managing TDS deductions on payments made by the company/firm and ensuring timely remittance of the tax to the government. Provide necessary support during audits and ensure that all necessary financial records are available for review. Skills and Qualifications: Educational Qualification: Bachelors degree in commerce or related field. Professional qualifications such as CA (Inter), ICWA (Inter). Experience: Minimum 6-8 years of experience in accounting, with a strong focus on balance sheet preparation for individuals, companies and firms. Prior experience working with NBFC companies is highly preferred. Hands-on experience with Tally ERP (Tally Prime or Tally. ERP 9). Immediate Joiner Preferred

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 1-3 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Role & responsibilities Preparing and filing tax returns. Advising on tax planning and compliance. Analyzing tax implications for various transactions. Ensuring compliance with VAT, GST, or other indirect taxes. Preparing tax returns for businesses. Advising on the taxability of products and services. Managing audits and disputes related to indirect taxes.