1503 Gst Return Jobs - Page 8

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-AMI-TAX-TAX - Indirect Tax - Core - New Delhi AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are devised and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to link regional sector communities with a more robust, global priority sector infrastructure. TAX - Indirect Tax - Core : Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services. Your key responsibilities Technical Excellence GST Skills and attributes To qualify for the role you must have Qualification Any commerce graduate Experience 1-5 yrs

You should have hands-on experience with Tally ERP to perform various accounting tasks efficiently. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your role will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, general accounting entries, and experience in accounting for at least 1 year. This is a full-time position with a day shift schedule. The work location is in person, and transportation facility is available from Makarpura. If you possess a Bachelor's degree and have the required experience and knowledge in accounting, you are encouraged to apply. The expected start date for this role is 12/08/2024.,

The job requires a Female Accountant with a qualification of B. Com/M. Com and a minimum of 4-6 years of experience. The candidate must be proficient in working independently as an accountant and should have knowledge of Tally Prime, Advanced Excel, and all sorts of account-related tasks. Additionally, the candidate should be willing to travel to a CA office twice a month. The responsibilities include handling Bank Reconciliation Statements, preparing P&L statements, Balance Sheets, completing G.S.T Returns and Refunds. This position is open only for female candidates. It is a Full-time job with day shift and morning shift schedules. The candidate must hold a Master's degree and have at least 4 years of experience in accounting. The work location is in person at Gautam Buddh Nagar, Greater Noida, UP.,

As a Senior Accountant, you will be responsible for asset management and overseeing banking operations. Your role will involve managing Telly or Telly Prime, as well as having comprehensive knowledge of TDS or GST return processes. Proficiency in Excel is required for this position. In addition, you will be responsible for team handling and audit facing tasks. This is a full-time position that requires working in person at the designated work location.,

All Credit/ Debit payment entry in Tally, All E-Invoicing, E-Way Bills, All payments, Salaries, Reimbursements, Vendors/ Suppliers, Maintain Office Expense Register, All Incoming & Outgoing Stock update in Tally, DMS & Gate Register

Responsibilities * Prepare financial reports using Excel & Tally Prime * Ensure compliance with tax laws through GST, TDS, & IT returns filing * Manage accounts payable/receivable & bank reconciliations Additional Benefits Health insurance Annual Bonus Health insurance Annual bonus

Job Summary: We're seeking a highly organized and detail-oriented individual to fill the role of Accounts and Administration Manager. As a key member of our team, you'll be responsible for managing our financial records, performing administrative tasks, and providing support to our staff. Key Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and payroll. Prepare and process invoices, payments, and expenses. Reconcile bank statements and perform financial analysis. Assist with budgeting, forecasting, and financial reporting. Provide administrative support to staff, including scheduling appointments, making travel arrangements, and preparing correspondence. Manage office supplies, inventory, and equipment. Develop and implement administrative processes and procedures. Ensure compliance with relevant laws, regulations, and company policies. Collaborate with other departments to achieve organizational goals. Requirements : 5+ years of experience in accounting, finance, or administration. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software like Zoho, Tally and MS Office. Excellent communication, organizational, and time management skills. Ability to work in a fast-paced environment and meet deadlines. High school diploma or equivalent required; degree in Accounting or related field preferred. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and growing organization. Professional development and growth opportunities. Collaborative and supportive work environment.

Responsibilities: * Prepare financial reports using Excel formulas and Tally ERP. * Manage accounts payable/receivable, bank reconciliations, and GST filings. After accounting we have multiple office work,Need Expert in excel,internate, Marriage & childbirth gifts Food allowance Over time allowance Travel allowance House rent allowance Pregnancy care program Annual bonus Sales incentives Performance bonus Mobile bill reimbursements

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 accuratecompliance. 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: Responsible for preparation and submission of GST Returns, TDS Returns, Income Tax Returns, tax declarations, and other required reports Manage periodic assessment, appeals and returns related to direct taxes and GST Responsible for representing the company for all taxation related issues to policy makers, government, revenue authorities etc Prepare Annual Corporate Tax Returns, Tax Audit Report, Transfer Pricing Certificates etc Custodian of Transfer Pricing Policy and ensuring its compliance Provide monthly operational support to the payroll team with respect to taxation such as impact of changes in income tax on payroll, support for final settlement of retired / separation cases etc Continuously monitor the changes in the tax laws and their implications on the business Minimize cash flow impact of taxes by proposing initiatives for long term tax optimization Advise cross functional team on the applicability of tax for daily routine matters Preferred candidate profile: A Qualified CA with 2-3 years of experience Strong understanding of Direct Taxes and GST Ownership for the tasks and the attitude to drive work items to closure with success

Role & responsibilities We are hiring. Job Title: Accountant (CA / CA Inter/B-Com.) 3 to 5 Years Experience Location: Salt Lake SECTOR 3, Kolkata Job Type: Full-Time Experience: 3-5 Years Qualification: CA / CA Inter / B-Com/M.COM Salary: Industry Standard Job Summary: We are seeking a highly skilled and detail-oriented Accountant with 3 years -5yrs young energetic person with skilled of experience in managing financial operations, compliance, and reporting. The ideal candidate will be proficient in multitasking, handling multiple accounting functions, and ensuring accuracy in financial transactions. A proactive and analytical mindset with a strong grasp of Indian accounting standards, tax laws, and business processes is essential. Key Responsibilities: Maintain and manage day-to-day accounts, ledgers, and financial records. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, Income Tax filings, and other statutory compliances. Oversee bank reconciliations, vendor payments, and receivables/payables management. Assist in internal audits and liaise with external auditors. Prepare budgets, forecasts, and variance analysis reports. Manage payroll processing, employee reimbursements, and statutory deductions. Coordinate with CA firms and regulatory authorities as required. Ensure timely and accurate data entry using accounting software Zoho Books. Support management with financial data and ad hoc reports. taking care of the different sections of accounts all together. Required Skills & Qualifications: CA, CA Inter, or Semi-Qualified CA with B-Com. degree. 3-5 years of hands-on accounting experience in a similar role. Strong knowledge of GST, TDS, PF, ESI, Income Tax, and ROC compliance. Proficient in accounting software and MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent time management, problem-solving, and communication skills. Ability to manage multiple tasks, deadlines, and priorities efficiently. Detail-oriented and capable of maintaining confidentiality and integrity. Preferred: Experience in working with startups or SMEs. Familiarity with Zoho Books, Tally ERP 9, or SAP. Knowledge of Basecamp or similar task/project management tools. PLEASE DO NOT RE-APPLY IF YOU HAVE APPLIED EARLIER IN B3NET TECHNOLOGIES PVT LTD. Preferred candidate profile

Responsibilities: * Manage accounts receivable & payable, bank reconciliations, GST compliance * Oversee manufacturing industry financials, export/import documentation Provident fund Employee state insurance Annual bonus

Role & responsibilities - Managing invoice booking, payment processing and end to end P2P process. - Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable - Responsible for review, approval and scrutiny of expense GLs in SAP. - Prepare and perform weekly check runs or electronic payments. - Maintain accurate records and documentation of all AP transactions. - Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. - Ensure Compliance of Tax ( TDS GST) while Processing Invoice. - Preparation of Data for filling TDS and GST return. - Managing month-end closing activities related to accounts payable. - Ensure compliance with company policies and procedures as well as regulatory requirements. - Collaborate effectively with internal teams and vendors to resolve payment-related issues. - Responsible for strengthening and automating the processes under responsibility area Qualification & Experience - Masters degree/ bachelor’s degree in commerce with at least 4-7 years of experience in a corporate environment. - Work experience in P2P process, month end/year end AP book closing, vendor reconciliation, AP reporting, and audit coordination. - Highly competent and motivated individual with excellent interpersonal skills and communication skills. - Moderate PC skills with efficiency in MS office apps (predominantly MS Excel). - Work experience in SAP FICO.

TAXATION WORK TDS AUDIT GST ZOHO AND QUICK BOOKS

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Need to have detailed understanding of GST and TDS return filling Finalization of Accounts managing a team of 3-4 members

Job Indirect Tax Administration & Compliance: To administer all indirect tax processes and ensure compliance with GST laws and pre-GST regulations as necessary. Responsibilities include overseeing proper tax filing and maintaining accurate tax documents in relation to indirect tax compliances. Process and system improvement Introduce continuous process improvements related to GST, review implementation of the same. Keep current in the field of GST, constantly update the knowledge & understanding. Tax Calculations & Filings: To review and validate tax calculations and estimates to ensure their accuracy. Timely and accurate filing of GST returns will be a key responsibility, aiming to avoid any potential compliance issues. ITC Reconciliation & Optimization: To proactively prepare and manage Input Tax Credit (ITC) reconciliation, ensuring that records are accurate and up-to-date. Additionally, strategies to optimize ITC benefits will be implemented to contribute to more efficient tax management. Audit Support: Assistance with departmental GST audits will be provided by preparing and organizing necessary data. Collaboration with auditors to supply required documentation and information will be essential for a smooth audit process. Litigation Support: Support will be provided in the preparation of working papers and documentation for GST-related litigations. Work Experience CA \u2013 Experienced (4-5 year)

Position Overview: We are seeking a detail-oriented and experienced Finance Executive to manage the day-to-day accounting and financial operations of our organization. The ideal candidate should have a strong working knowledge of TDS, GST, statutory compliance, and payroll, along with proficiency in accounting software and financial tools. Roles and Responsibilities: Manage finances, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare monthly MIS reports using Excel and provide insights on financial performance. Handle employee salaries, PF, ESIC, and ensure TDS compliance. Conduct internal audits to identify areas for improvement in accounting processes. Manage daily accounting activities including journal entries, invoice processing, and ledger upkeep. Ensure timely filing of PF, ESI, GST, and TDS returns. Assist in the finalisation of accounts, including preparation of Profit & Loss statements, Balance Sheet, and supporting schedules. Coordinate with auditors, consultants, and other stakeholders during audits and assessments. Utilize accounting software such as Tally, SAP, and ERP systems for accurate financial recording and reporting. Maintain and organize financial documentation using MS Word and PDF tools. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field (CA Inter / M.Com preferred). Minimum 3 years of relevant experience in finance and accounting roles. In-depth knowledge of Indian taxation laws, especially TDS and GST. Proficient in Tally ERP, SAP, and other accounting platforms. Advanced MS Excel skills (Pivot Tables, VLOOKUP, etc.); comfortable working with Word and PDF tools. Strong attention to detail and ability to meet deadlines consistently. Soft Skills: Strong communication, coordination, and problem-solving abilities. Ability to manage multiple priorities and work under pressure in a fast-paced environment. Proactive, organized, and a good team player with leadership potential.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct regular audits * Maintain accurate records and reconciliations Should know busy

Job description:- We're Hiring: Deputy Manager/Manager Accounts Location: Taloja Plant, MPCL Industries Ltd. Department: Finance & Accounts Experience: 8+ years in Accounts, Finance & Taxation (preferably in a manufacturing or trading setup) Qualification: Bachelors in Accounting (Masters, Semi-CA or ICWA preferred) About the Role MPCL Industries Ltd. is seeking an experienced and detail-oriented Deputy Manager/Manager Accounts to join our Finance & Accounts team at the Taloja plant. The ideal candidate will be responsible for handling core accounting functions including AP/AR, GST, TDS compliance, and MIS reporting while maintaining vendor/customer relationships and ensuring accurate financial records. Key Responsibilities Manage Accounts Payable processes using Tally or other accounting software Execute Bank Reconciliation , TDS entries , and TDS return filing Prepare Proforma Invoices , Sales Orders , E-way Bills , and E-Invoices Maintain and update client files with payments and credits Resolve day-to-day Accounts Receivable issues Interface with vendors for invoice processing, distribution, and verification Build and maintain strong relationships with vendors, sales teams, and customers Handle GST entries and file GST returns Enter invoices on the companys web platform Weekly MIS reporting (Stock Reconciliation, Debtor/Creditor Aging) Analyze Sales, Purchase, and Inventory data Perform monthly/quarterly account reconciliations Support semi-annual audits and liaise with the finance manager Maintain accurate ledger records Work with computerized ledger systems Who You Will Work With Internal: Logistics, Operations, HR & Sales Teams External: Suppliers, Customers, Auditors, Banks Skills & Competencies Strong command over Excel Excellent analytical and problem-solving skills A collaborative team player with the ability to work in cross-functional environments Sound knowledge of taxation and financial reporting Interested? Apply now or share your profile at admin@onwardsolar.in or +91-82719-76649(Whats app) Lets grow together at MPCL Industries Ltd. Job Type: Full-time Pay: 800,000.00 - 1,000,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund