3321 Gst Return Jobs - Page 8

Associate Tax: Contractual Role Gurugram, India Support in implementation of E-invoicing for VAT and or GST in EU and Middle East region. Support in IPT and VAT compliances DISCOVER your opportunity What will your essential responsibilities include? Support for the following tasks: - (i) Extraction of Tax reports from different source systems (ii) Research and updates with latest E-invoicing regulations for different jurisdictions (iii) Analyzing the various components of the VAT and GST returns relevant for E-invoicing setup. (iv) Reconciliation of different source tax reports with vendor data (v) Scrutinizing the tax invoices received from vendors and checking the taxability (vi) Supportin...

Vendor Management Timely domestic and overseas payments Vendor master maintenance & dispute resolution Maintaining vendor balance hygiene for real-time reporting Statutory Compliance A1/A2 foreign payment documentation TDS & GST knowledge Basic MSMED compliance Other Skills Bank & fixed asset reconciliation Auditor handling TDS/GST return filing (added advantage)

Role & responsibilities GST & Indirect Taxation: Possess in-depth knowledge of GST laws, compliance, and return filing . Manage GST-related transactions and ensure timely reconciliation and reporting. Export & Authorisation Processes: Handle Advance Authorisation , Despatches to SEZ , and Deemed Export processes. Well-versed with Norms (SION) , Specific Consumption calculations, and related documentation. EOU Rules & Audits: Sound understanding of EOU rules/regulations . Independently manage CRA audits and liaise with governing authorities. Factory Accounts Management: Responsible for factory accounts, sales invoicing, and documentation for Mahad & Lote units. Manage E-way Bills , debit and ...

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile- Bachelors degree in Ac...

Job Summary: This position is responsible for managing day-to-day accounting functions, ensuring compliance with statutory requirements, preparing financial reports, assisting with audits, and supporting the finance department with reconciliation, budgeting, and internal controls. The role requires a strong understanding of accounting principles, GST, TDS, and financial systems. ________________________________________ Key Responsibilities: 1. Accounting & Bookkeeping Maintain and update general ledger and subsidiary ledgers. Process journal entries, bank entries, and month-end closing. Prepare and post invoices, receipts, payments, and expenses in accounting software (e.g., Tally). Handle a...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, and financial reporting. * Prepare GST returns, TDS filings, MIS reports, and tax audits. Provident fund Health insurance

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.

Manage daily accounting entries in Tally, handle GST returns, TDS deductions and filings, maintain ledgers, reconcile bank statements, support audits, ensure accuracy in invoices, and assist in financial reporting and compliance

Ensure filing of GSTR-1, GSTR-3B, Annual Return and TDS returns Reconciliation of GST input/output Support account finalization Oversee cash flow management and monitor vendor payments Review vendor invoices Support Internal Audit Required Candidate profile Present Office Location Lelin Sarani but will relocate to Dankuni Joining immediate within 15 days or before

SAP Module FI/MM/SD entry work and reporting SAP entries related to other module. All types of tally entry include TDS/GST Handling other task given by HOD

Roles and Responsibilities: Accounting & Bookkeeping, Accounts Payable, Accounts Receivable, Bank & Cash Management, Costing & Inventory Accounting, Statutory Compliance, Financial Reporting, Coordination & Support , Proficiency in SAP required Health insurance Provident fund Annual bonus

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law , etc....

Job Description: Accountant / Accounts Executive Responsibilities: 1. Bookkeeping and General Ledger: Record day-to-day financial transactions and ensure the accuracy of the general ledger. Maintain organized, up-to-date accounting and financial records. 2. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Generate management reports such as MIS, Budget vs Actual Comparison, and other financial analyses. 3. Tax Compliance: Assist in preparing and filing Income Tax Returns, GSTR-1, GSTR-3B, and TDS Returns. Ensure compliance with local and national tax regulations. Stay updated on changes in tax laws and their implication...

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations using Tally . The ideal candidate will be responsible for accurate bookkeeping, GST filing, audit assistance, and other financial compliance tasks. Key Responsibilities: Maintain accurate accounting records and perform all Tally data entries (sales, purchase, receipts, payments, journal vouchers, etc.) Prepare and verify GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure timely filing Assist in statutory and internal audits by preparing required schedules, ledgers, and reconciliations Reconcile bank statements, vendor accounts, and customer ledgers Maintain accounts payab...

GST Executive Overview The GST Executive will assist in managing all aspects of Goods and Services Tax (GST) compliance and reporting for the organization. This role involves preparing and filing GST returns, supporting reconciliations, maintaining records, and ensuring adherence to GST laws and regulations. The GST Executive will work closely with the Finance and Tax teams to ensure timely and accurate compliance. Key Responsibilities GST Compliance & Filing Prepare and file GST Returns (GSTR-1, GSTR-3B, and Annual Returns) accurately and on time. Assist in reconciliation of GSTR-2A/2B with books of accounts and GSTR-3B . Maintain proper documentation and records for all GST-related transac...

Responsibilities: Day-to-Day Plant Accounting: Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash. Ensure proper documentation and filing of invoices, vouchers, and supporting documents. Perform daily reconciliation of accounts, stock, and cash. TDS & GST Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Prepare and file TDS returns (Form 24Q, 26Q). Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B). Assist in GST audits and departmental inquiries. Export-Import Documentation: Coordinate with the logistics team for preparation of export invoices, packing lists, sh...

Responsibilities: Financial Management: Manage daily accounting operations, including accounts payable and accounts receivable. Handle bank transactions and perform regular account reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements and reports. Assist with budget preparation, financial planning, and forecasting. Ensure compliance with accounting standards, Indian accounting standards, and other regulatory requirements. Export and International Trade: Manage export-related transactions, including invoices, payments, and collections. Handle export documentation, licenses, and customs procedures. Ensure compliance with export regulations and GST returns (GS...

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Job Title: Finance & Accounts Executive (Printing / Publishing Industry) Experience: 1 to 3 years Industry Preference: Printing / Book Publishing Key Responsibilities: Accounting & Finance: Record and verify all daily accounting entries in Tally Prime . Maintain books of accounts purchase, sales, expenses, and journal entries. Handle GST reconciliation , input/output tax verification, and filing support. Prepare monthly financial summaries , bank reconciliations, and vendor ledgers. Assist in preparing MIS reports , balance sheets, and expense analysis. Inventory & Store Coordination: Coordinate with store/supervisor for material issue and consumption reports . Maintain stock registers , inw...

Role & responsibilities: Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

Have Good Communication Skills, Good Tally Knowledge Have Knowledge of GST Recording Transactions Managing Accounts Payable & Receivable Balance Sheets Tax Filing and Compliance Bank Reconciliation Managing Accounts Payable & Receivable

Responsibilities: * Prepare e-way and e- invoice bills & GST returns * Calculate TDS amounts & file income tax returns * Manage client relationships through regular communication * Prepare financial reports using Tally Prime software

Manages accounting operations in Tally ERP, ensures GST/TDS compliance, handles vendor payments, purchase, client billing & reconciliation. Liaises with banks, auditors & authorities, supports MIS, budgeting, audits & daily reports to H.O.

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.