1503 Gst Return Jobs - Page 7

Direct Taxation: Maintain documentation for Income Tax audits and scrutiny cases Assist in preparation and filing of Income Tax returns of the company and group entities Handle TDS calculation, deduction, payment, and return filing (24Q, 26Q, etc.) Ensure compliance with advance tax payments and assessments Coordinate with consultants for tax planning and tax assessments Indirect Taxation: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, 3B, GSTR-9, 9C) Conduct reconciliation between books and GST portal (Input vs Output) Handle GST payments, credit utilization, and refund applications Manage notices, queries, and audits from GST authorities Monitor GST applicability on new transactions and ensure correct tax classification

Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar role

Email your cv to cncbiodata@gmail.com or call us at 9820767291 Role & responsibilities Detailed Job description & responsibilities : 1. Complete Knowledge of accounting & book keeping including finalization 2. Statutory Compliances on timely basis 3. Filing of online GST, TDS & IT returns 4. Inventory Accounting with maintenance of batch-wise / product-wise inventory 5. Thorough Knowledge of online transactions 6. Ability to handle independent correspondence relating to queries from statutory government bodies Preferred candidate profile Desired Profile : A. Qualification The candidate should have minimum experience of 5 years in similar profile B. Competencies Required High levels of accuracy & discipline Good Communication skills Sincerity & dedication to job Ability to resolve all accounting issues Commitment to excellence Perks and benefits 14 salaries paid in 1 year. 1 extra salary toward festival bonus and 1 extra salary toward Leave

Responsibilities: * Manage tax compliance: TDS returns, GST returns, income tax audits & statutory audits. * Oversee financial reporting: balance sheet finalization, accounts preparation.

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift. CTC: 3LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax, GST filing, TDS, Provident Fund, STPI filing, etc. Manage inter-branch reconciliations and inter-bank transfers. Reconcile balance sheet accounts and ensure accuracy. Supervise and delegate financial responsibilities to the accounting team when required. Preferred candidate profile Strong knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Proficiency in Tally is mandatory. Hands-on experience with general ledger functions. High attention to detail and strong analytical skills. Proficient in MS Excel, including advanced functions like VLOOKUP and pivot tables (preferred). Educational Qualification: B.Com / M.Com or equivalent degree in Accounting or Finance. Why join Soft Suave? Flexible Working schedules Complimentary Refreshments Goal Based Incentives Health Insurance and PF schemes Annual Health check-ups Festival celebrations, Annual day, Fun @work games, Team Lunch, Sports club Mentorship programs Skills and career development programs Role & responsibilities.

Responsibilities: * Manage financial records using Excel & Tally ERP * Oversee audits, taxes, GST returns, and TDS filings * Collaborate with management on budget planning and forecasting Provident fund Health insurance

Greetings from Fresenius Kabi India Limited. About Us: Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used for the therapy and care of critically and chronically ill patients.Established in 1995, Fresenius Kabi India Pvt. Ltd is the country's most admired healthcare provider. Fresenius Kabi as a global healthcare provider has been caring for life for over 100 years. We are dedicated to healthcare professionals by providing them with a diverse range of pharmaceutical products and medical devices. Our business can be broadly classified into four therapeutic areas, Clinical Nutrition which offers parental and enteral nutrition products, IV drugs which formulate intravenously administered generic drugs such as Oncology drugs, Anaesthetics and analgesics, Anti-infective and critical Care drugs, Infusion therapy which includes infusion solutions & colloids, Medical Devices (Transfusion Technology/Infusion Technology) offers pumps, disposables, Infusion management system, products of collection & processing of blood components & for therapeutic treatment of patients blood by apheresis systems. In the field of biosimilars, we develop products with a focus on autoimmune diseases and oncology. All these therapeutic areas are segmented in 4 different business verticals functioning across various geographies. Main Accountabilities Monthly Direct tax and Indirect Tax Compliance Computation of monthly GST payable and TDS liability and payment before due date Filling of Monthly GST Returns & Quarterly TDS Return Monthly Reconciliation of Tax Accounts and GST Ledgers Location & Month wise PR vs GSTR 2A Reconciliation and Vendors communication for corrections Export Refund Application for unutilized GST Credit & GST TDS Annual tax compliances and assistance in Stat, Transfer Pricing, Tax Group Audit & GST Audit Compilation and coordination with Tax consultants for submission of various ongoing Tax Assessments Support in Master Filing For Group Entities Set-Up of Stock Transfer Rates & TDS Rates in SAP And review of process System Development For Tax Compliances Experience and Qualifications CA with 3 to 5 years of experience, preferably in an MNC Direct and Indirect tax function with SAP (FICO) knowledge Proficient in MS Excel.

Designation: Manager Finance & Accounts Qualification: CA Skills and Competencies Experience in Tally ERP 9 and SAP is required. Should have analytical skills, strong understanding of internal controls. Should have knowledge of export business and related procedures. Can coordinate with different departments and prepare budgets. Sound knowledge of direct and indirect taxation and dealing with authorities. Key Responsibilities Preparation of separate and consolidated financial statements in accordance with Indian GAAP Consolidation of financial statements for multiple countries. Deep knowledge of accounting standards w.r.t. consolidation and foreign exchange. Independently handle Direct and Indirect tax returns filing such as GSTR1, GSTR 3B, GSTR 9 and 9C, TDS returns, SFT return, Transfer pricing etc. Sound knowledge of export related procedures and benefits that can be availed from government. Independently prepare submissions to direct and indirect tax authorities. Manage Independently statutory audit, due diligence, etc. Ensure timely closure of monthly activities such as return filings, books of account etc. Sound knowledge of MSME related payments, foreign payments, etc. Can prepare and provide MIS reports, quarterly updates on monthly basis. Sound Knowledge of implementation of internal controls

Responsibilities: * Manage financial operations from start to finish * Ensure timely filing of taxes & returns * Collaborate with cross-functional teams on strategic planning * Oversee accounts payable/receivable & budgets Annual bonus Health insurance Flexi working Performance bonus Referral bonus

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

Job description Job Title : Accounts Manager Commercial Building Construction Location : Atluri Ascend, Kondapur, HITEC City, Hyderabad Experience : 8 to 10 years Education : B.Com / M.Com / MBA (Finance) / CA Inter Job Description : We are looking for a seasoned Accounts Executive/ Manager with experience in commercial building or real estate project accounting . You will be responsible for project-wise accounting , vendor billing , client invoicing , budget tracking , statutory compliance (GST, TDS, RERA) , and financial reporting . The ideal candidate should have hands-on experience with Tally ERP , strong cost control abilities, and a clear understanding of construction finance workflows . Key Responsibilities : Maintain books of accounts and handle project-linked cost tracking Process vendor bills, RA bills, and milestone-based client billing Ensure compliance with GST, TDS, PF/ESIC, and RERA norms Prepare MIS reports, budgets, and assist in audits Coordinate with banks for term loans, disbursements & EMI tracking Required Skills : Tally ERP, MS Excel, construction billing GST on works contracts, TDS on subcontractors Real estate cost accounting, project finance exposure Good analytical and documentation skills Apply now with your updated resume to ahrm@atluriholdings.com Job Type: Full-time Industry: Real Estate / Construction Job Types: Full-time, Permanent

Responsibilities: Day to Day Accounting Operations Managing Financial records & Statements Monthly, Quarterly, Yearly Overseeing Account TDS Filing GST Complience Tally Mgt Supporting Audits Client and Property Transactions .

Greetings from Afcons Infrastructure Ltd!!! AFCONS Infrastructure Limited is a part of Shapoorji Pallonji Group, one of the largest construction groups in India. Over the last six decades, we have emerged as one of the leaders in EPC Infrastructure Industry by continuously delivering world-class services in the areas of Marine, Highways, Bridges, Under Ground Metro, Tunnels, and Onshore & Offshore Oil & Gas. We have a transnational presence in almost the entire spectrum of Infrastructure Industry. In fact, we are one of the pioneers in infrastructure development; involved in executing large and complex projects, both in India and overseas. For more information about the company, you may refer to www.afcons.com We have multiple openings for GST Coordinator at AFCONS Infrastructure for our Indian Projects. GST Coordinator Qualification: CMA Fresher (Final) Total Exp : Fresher Location : Dahej & Kochi No. of Vacancy : 01 + 01 Brief tentative JD Preparing & Filing of GST returns Annual Audits related to GST GST Reconciliations Coordination (Internal /External) related to GST queries Replying to Notices Responding to GST Department Queries If you are interested please share CV at agnelo.pereira@afcons.com along with below details Notice Period Agnelo Pereira

Account Assistant, junior account, account executive

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable process * Calculate taxes (TDS) and submit returns on time All other accounting activities Health insurance

- Day-to-Day Accounting Operations in Tally (Prime/ERP) - Finalization of accounts and preparation of Monthly Financial Statements - GST returns, TDS/TCS returns, and other Statutory Compliances - Tax laws, Regulatory requirements - Assist in Audits Required Candidate profile CA (Fresh) with 1+ year of post-qualification experience OR CA Finalist with 4+ years Expertise in Tally (Prime/ERP) is a must. Prior experience in MIS reporting and client handling will be preferred.

Accounts finalisation of Pvt Ltd companies >100cr. GSTR 9 finalisation and filing of companies >100cr. Exp led teams for audit Exp filing of tax audits, income tax returns of both individual and corporates Should be currently working for a CA firm

Key Responsibilities: Accounts Entry and Reporting: Prepare and present daily MIS (Management Information System) reports. Post inventory entries into the accounting system (Tally). Generate dispatch documents in compliance with government laws, such as Delivery Challans, Invoices, and eway bills during dispatch, ensuring proper transit policy adherence where applicable. Export Documentation & Coordination: Verify transit insurance of exported material. Prepare and generate Export Invoices, Packing Lists, and Challans. Coordinate with Customs House Agents (CHA) and verify shipping bills and Bills of Lading. Submit export documents to the bank for payment collection. Post journal entries and process monthly payroll. Tax Compliance & Payments: Ensure timely payment of TDS, TCS, ESI, Professional Tax, and Electricity Duty, as applicable. Prepare and file PF returns and GST returns (GSTR-1, GSTR-3B). Ensure compliance with monthly, quarterly, and annual tax obligations, including the filing of GSTR-9 and GSTR-9C. Prepare and submit Export Council Returns, Pollution Control Board (GPCB) returns, and GIDC payments. Bank & Account Reconciliation: Reconcile bank statements and verify the accuracy of all transactions. Reconcile accounts payable and receivable ledgers. Prepare and submit stock statements to the bank, if applicable. Quarterly & Half-Year Tax Compliance: Coordinate with the auditor for TDS/TCS return filing. Manage and file Labour Welfare Fund returns for the half-year. Annual Returns & Audit Support: Assist in the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements). Coordinate with external auditors for audit preparation and provide necessary documentation and supporting information. File annual returns with the Income Tax and ROC departments, ensuring compliance with the Factory Act and Labour Department regulations. Pay renewal fees at the Weighing Scale Department and manage renewals. Internal Controls & Supervision: Monitor income and expenses, ensuring timely reporting to management. Regularly communicate with customers and suppliers to reconcile accounts. Monitor and ensure the renewal of all statutory licenses as required. Skills and Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proficiency in Tally ERP and Microsoft Excel. Strong knowledge of accounting principles, tax regulations, and compliance. Experience in handling export documentation and payments. Familiarity with GST, TDS/TCS, ESI, PF, and other tax-related filings. Excellent organizational skills, attention to detail, and ability to manage multiple tasks. Strong communication skills and ability to collaborate with internal teams and external stakeholders.

Job description Exp: 3 years Article ship Experience Location- Bengaluru Work mode: Work from office Role & responsibilities: Accountant/ Senior Accountant / Team Leader CA/CS/CMA/MBA/BCOM/MCOM who has 1 to 3 years of experience in Accounting & Taxation Who knows to prepare financials statements & Tax returns of companies, Trust & Individuals as per the Accounting Standards & Taxation provisions Good Communication in both verbal and written Job Types: Full-time, Permanent

Key Responsibilities: End-to-End Accounting Practices: Drive continuous improvement in end-to-end accounting practices. Prepare and post monthly accruals, prepayments, and similar accounting entries. Financial Planning & Reporting: Oversee budgeting and forecasting activities. Prepare and review profit and loss statements and balance sheets. Lead the analysis of monthly and quarterly financial numbers, presenting findings to the board. Audit & Compliance: Manage the end-to-end audit process, acting as the primary point of contact for external auditors. Ensure compliance with statutory obligations, including TDS, GST, TCS, and Income Tax. Vendor & Financial Management: Prepare and present vendor outstanding reports to management. Report to management on day-to-day requirements and project-specific costing. Technical Accounting: Demonstrate strong technical accounting knowledge. Manage and delegate the work of finance team members effectively. Project Costing & Coordination: Report project-wise costing to management. Coordinate with various departments to ensure seamless financial operations. Accounting Functions as per Tally: Manage accounts receivable and accounts payable. Oversee purchase and sales transactions. Process debit notes, credit notes, and journal entries. Requirements Specific to Anora: Handle DTA sales and create sales invoices. Manage e-invoice creation and follow-ups via mail. Oversee bank payments and coordinate with banks. Handle IDPAMS and EDPAMS follow-ups. Ensure GST filing and reconciliations. Provide support for salary requirements as per Thanqa. Assist auditors based on specific requirements. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Proven experience in financial management and accounting roles. Strong technical accounting knowledge and proficiency in Tally. Excellent communication, organizational, and leadership skills. Ability to work under pressure and manage multiple tasks effectively. Preference any( Manufacturing) Experience Male Candidates Only.

Job Overview: We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge and expertise in Audit and Internal Control. This role is crucial in ensuring compliance with the laws and maintaining accurate financial records. Key Responsibilities: • Establishing and enforcing policies and procedures to ensure compliance with tax laws and regulations, including record keeping requirements. • Conducting audits of internal controls, policies, and procedures to ensure compliance with applicable regulations. • Preparing reports for management regarding audit findings. • Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns. • Assesses risks and internal controls by identifying areas of non-compliance. Qualifications: • MBA/masters in finance with minimum 4 years of experience in Audit & Internal controls. • Strong in using Microsoft Excel & PowerPoint. • Great interpersonal and communication skills, both oral and written. • Ability to work independently and meet deadlines. Skills • Working knowledge in Excel & Tally, MYOB, and Xero. • To assist in the overall function of the accounts dept • Good written and verbal communication skills. • International Accounting and Financial skills • Advanced knowledge of Microsoft Outlook, Word, PowerPoint, and Excel. Compensation and Benefits • Industry standard remuneration. • Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids). • PF. • Paid leaves. • Company-sponsored training (technical and behavioral). • Employee engagement program (Team building activities, fun activities, travel). • Performance driven Rewards & Recognition program. • Employee-centric policies to help with personal & professional life balance. • Performance-driven faster growth.

Role The Associate Accounts financial management and operations of a company. This role involves data management, investment analysis and collaboration with the stakeholders. Key Responsibilities Conduct detailed financial analyses to support decision-making processes. Prepare regular financial reports, including budgets, income statements, balance sheets, and cash flow statements. Assist in the preparation and management of the company's budget. Work on financial forecasting, analysing financial data and trends to provide accurate future financial projections. Collect, analyse, and manage quantitative data and create meaningful reports to lead business improvement and cost reductions. Ensure compliance with financial regulations and internal policies. Assist in identifying and managing financial risks. Support the evaluation and analysis of investment opportunities, including performing due diligence and preparing investment memorandums. Communicate financial information and insights to stakeholders. Prepare presentations and reports for management, shareholders, and external partners. Identify opportunities for process improvements in financial operations to increase efficiency and accuracy. Research to understand market trends and the financial landscape, helping the company stay competitive and make informed decisions. Work closely with other departments, such as operations, sales, and marketing, to understand and support their financial needs and contribute to overall business strategy. Stay updated on industry best practices, emerging trends, and new technologies in finance. Qualifications Strong problem-solving abilities, coupled with a high degree of integrity and discretion in handling confidential information. Solid grasp of financial jargon and a good understanding of accounting principles. Effective written and verbal communication skills. Good functional knowledge in the areas of accounting and taxation. Proficiency in the Microsoft Office suite. Team player with a willingness to support and collaborate with colleagues. A degree in B.Com., MBA, or CA Inter, is preferred. 0 4 years of relevant professional experience.