3325 Gst Return Jobs - Page 49

JD:- 1. Banking & Trade Finance 2. Handle export & import transactions 3. Statutory Compliance- Ensure compliance with Companies Act, Income Tax, GST, FEMA, Customs, and RBI regulations. 4. Accounts & Reporting 5. Coordination & Support Health insurance Accidental insurance Annual bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund

Looking for a candidate with 2+ years experience in accounting, taxation & audit support. Proficient in Tally, GST, TDS, and Income Tax filings. Strong attention to detail, accuracy, and ability to handle multiple tasks in a team environment.

Manage and oversee daily accounting operations & ensure accurate and timely GST filing and returns Prepare financial statements and reports Coordinate audits and ensure compliance with internal and statutory regulations Required Candidate profile Handle payroll, tax compliance, and TDS Proficiency in Tally, Excel, and other accounting software

JD Assistant Manager Accounts (Indian Accounting) Job Location: Noida, Sector 68 Experience Required: 4 - 6 years Working Days: 5 Days working Notice Period: Immediate joiners/15 days. Shift: 9:00 am to 6:00 pm Preference - Male candidates only Job Summary: We are seeking an experienced and detail-oriented Assistant Manager Accounts to manage and oversee the daily operations of the accounting department. The ideal candidate will have a strong understanding of Indian accounting principles, tax laws, and regulatory requirements, and will play a key role in ensuring accurate financial reporting and compliance. Key Responsibilities: Manage day-to-day accounting operations including general ledge...

expensesDay-to-DayResponsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expense and supporting Annual bonus Food allowance Health insurance

JOB DESCRIPTION Job Title: Account Executive Location: Parwanoo (25 km from Chandigarh) Experience Required: 2 to 4 years Gender Preference: Male Joining: Immediate Salary Package: 1.8 LPA 3.0 LPA (based on experience and skill set) Key Responsibilities: Maintain day-to-day bookkeeping and accounting records Prepare and file GST returns on time Handle TDS return preparation and filing Manage bank reconciliation statements and resolve discrepancies Support audit processes and ensure compliance with financial regulations Coordinate with internal teams for invoice and payment processing Maintain documentation and records for all financial transactions Desired Candidate Profile: Graduate in Comm...

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with GST laws and deadlines Manage accounts payable/receivable and bank reconciliations Calculate taxes owed and file returns on time Health insurance Employee state insurance Annual bonus Provident fund

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

The role requires proficiency in Tally ERP, GST filings, payroll, and statutory returns while ensuring accuracy and timeliness in financial processes.

Enter Bills in System Accounts receivable calling. GST TDS Filing Call vendors regarding payments. Knowledge of Zoho Books Call or WhatsApp resume to 7995542107 Required Candidate profile Accounting Accountant Accounts Executive Account Assistant Accounts & Finance Manager Accounts Finance, Accounts & Finance Executive, Accounts receivable AR Calling, TDS, Gst, Gst Filing, TDS Return

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

We are hiring an Accountant to manage daily accounts, Tally entries, GST, TDS, reconciliations, and financial reporting. The role involves ensuring accuracy, compliance, and supporting smooth office operations. Required Candidate profile Commerce graduate with 1–3 years’ accounting experience. Strong in Tally ERP, GST, TDS, MS Office. Fluent in English, detail-oriented, accurate, and able to meet deadlines in an office-based role.

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Tally ERP & bank reconciliations * Prepare GST returns, income tax filings, petty cash management Provident fund Employee state insurance Travel allowance Annual bonus

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

Our client into Real Estate Industry is looking for Sr. Manager Accounts Profile Must be from Real Estate Industry Manage financial planning, budgeting, and forecasting for real estate projects Prepare financial statements, including balance sheets Required Candidate profile Conduct statutory audits, tax audits, and internal audits to ensure compliance with regulatory requirements Ensure GST compliance Preparing financial reports Whatsapp your CV on : 8422074660

Responsibilities: Manage financial records using Tally software Ensure compliance with tax laws through GST filings & TDS returns Collaborate with team on budget planning & forecasting

Responsibilities: Prepare financial reports using Tally ERP software. Ensure accurate GST filings and TDS returns. Handle accounts payable/receivable, bank reconciliations.

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on addit...

Responsibilities: * Record daily transactions * Maintain inventory * Prepare financial reports * TDS, Professional Tax, PF & ESI, ITR, GST Returns * Manage accounts payable/receivable and bank reconciliations * Import & Export Documentation

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

Only MAle candiadtes who has Bike&Licesne Strictly Females dont apply. Qualification:MBA/CA firm/Bcom Should have experience in CA firm or Real estates 4-7 years exp Near by Hoskote, Krpuram, whitefield can apply skills:TDS,GST All accounts work. Provident fund Health insurance

Role & responsibilities payments and prepare bank reconciliation Preparing files which are required for GST Return, Refunds, Income tax Audit etc. To reconcile vendors accounting and balances frequently Work with auditors for audit closure Preparation of GSTR Returns MIS and purchase related report generation Reports and MIS working for Audit Purposes Preferred candidate profile Expert in MS Excel Reporting MIS Have knowledge of GST, regulatory and clarity in accounting concepts

Manage daily accounts, ensure statutory compliance (GST, TDS, PF, etc.), handle audits, payroll, inventory, and vendor payments. Support budgeting, cost control, and advise on financial systems. Proficient in Tally/SAP & MS Excel. Free meal Health insurance Annual bonus Performance bonus Provident fund Gratuity Leave encashment

Responsible for managing financial transactions, preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with budget and close processes, complying with controls, and ensuring compliance with GAAP.