4449 Gst Return Jobs - Page 9

Role & responsibilities 1. Invoicing & Sales Handling Generate and process customer invoices accurately and in a timely manner. Coordinate with sales and dispatch teams to validate invoice data. Maintain sales records and ensure proper documentation for audits. 2. Sales Order & Order Punching Punch customer orders into ERP or internal systems. Verify stock availability and coordinate with the logistics team for order execution. 3. Documentation: DC, PI & PO Prepare and maintain all delivery challans (DC), proforma invoices (PI), and purchase orders (PO). Ensure timely submission and record-keeping of all sales and purchase documentation. 4. Inventory Management (Inward & Outward) Monitor and...

Responsibilities: * Maintain day book & cash vouchers * Manage accounts payable/receivable * Prepare GST returns & bank reconciliations * Ensure accurate financial records using Tally ERP * Perform voucher entry & GST filings

We are looking for a Finance & Accounts professional with hands-on experience in accounting, taxation, compliance, and financial reporting. The candidate should be detail-oriented, well-versed in Indian accounting standards, and capable of handling end-to-end finance operations. Key Responsibilities • Maintain books of accounts including journal entries, ledgers, and reconciliation • Handle Accounts Payable & Receivable • Preparation of monthly, quarterly & annual financial statements • Bank reconciliation, cash flow, and fund management • Compliance with GST, TDS, Income Tax (returns, challans, reconciliations) • Assist in statutory audits, internal audits & tax audits • Preparation and fil...

Prepare Purchase and Sales Invoices Manage Accounts Payable and Accounts Receivable Calculation and filing of GST returns GSTR-1, GSTR-3B Calculation and filing of TDS returns Prepare Vouchers, receipts, payments and E-Way Bills Required Candidate profile Strong in Tally Prime Location Ballygunge Joining within 15 days

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate TDS deductions and file returns on time * Ensure compliance with GST, Income Tax laws & Sales Tax regulations Maintain daily accounting entries (Purchase, Sales).

Looking to hire a Junior Accountant for full-time work at client location. Responsibilities include daily accounting entries, bank reconciliation, GST data support, and coordination with client staff. Basic accounting and Tally knowledge required.

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

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 additio...

Role & responsibilities Prepare Journal entries, Trial Balances and Bank Reconciliation Conduct Booking Keeping activities such as date entry into Tally Prime Software Basic Knowledge of GST Compliance. Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files Thorough Practical Knowledge of Ms Office. Fluent English Communication.

Hiring for Female Senior Accountant | Kundli | Sonipat | Transport Industry Exp.- 7-8yrs Salary- 50-60 (No bar for deserving candidate Only Female candidate required Software- Busy Interested candidate contact- 8222822052

1 Day to day accounting entries 2 Bank Reconciliation. 3 Coordination with Bankers 4 Knowledge of GST & TDS 5 Other Accounting related Task

Anglofone EdTech Pvt Ltd is hiring an Accountant to handle day-to-day accounting activities including maintaining books of accounts, journal entries, bank reconciliation, invoicing, GST/TDS compliance, and preparation of financial reports. The candidate should have a Bachelors degree in Commerce/Accounting, basic knowledge of statutory compliance, experience with accounting software such as Tally and good Excel skills. Attention to detail, accuracy, and the ability to meet deadlines are essential. Freshers with strong accounting knowledge or candidates with 6 months of experience are welcome to apply.

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews to ensure compliance with accounting standards and regulatory requirements. Provide tax planning advice to clients on direct taxes (income tax) and indirect taxes (VAT/Service Tax). Assist in finalizing accounts, bookkeeping, GST filing, TDS return preparation.

Responsibilities: * Preparing Export/Import documents, closing FIRC and related tasks * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Calculate TDS and file returns on time. Annual bonus

Job Description 1.Financial Reporting & MIS Preparation and analysis of weekly, monthly, and annual MIS reports , financial statements, and variance reports for management review. Support management in budgeting, forecasting, and cost control for manufacturing and operational activities. Monitoring plant-wise expenses and supporting profitability analysis. 2. Exports & Imports (Pharma Operations) Handling overseas transactions related to export and import of pharmaceutical formulations, APIs, excipients, and packaging materials . Coordination with CHA, freight forwarders, and banks for LC, bank realization certificates (e-BRC), shipping bills, bill of entry, and export documentation . Accoun...

Male with good experience from Construction industry. Accounting & Finalisation, Taxation, Tally, Receivables, Payables etc etc.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Oversee account operations, ensure accuracy & compliance.

HR Contact: 8104419399 Email: prachi.d@jprimebuildconllp.com Address : Jprime Buildcon llp, Office No. 601/602, One Platinum, Sector 15 Belapur, Navi Mumbai, Maharashtra HR - Prachi Company Website : www.jprimebuildconllp.com Interview Time:- 02:00 TO 05:00 Walk-ins allowed for this role Role & responsibilities - Semi-Qualified Chartered Accountant | Senior Accountant and Compliance Head | Internal Auditor | Navi Mumbai' Role Overview We are looking for a Semi-Qualified Chartered Accountant to join our Tax & Compliance team. This is a hands-on role where youll work closely with team members and leadership to execute and manage key assignments in taxation, audits, and regulatory compliance. Y...

Responsibilities: * Maintain accurate financial records using Tally and GST software * Manage client relationships through effective communication and issue resolution Annual bonus

Account Manager required at Kundli, Sonipat Qualification- b.com mandatory Exp- min 7 yrs Salary- max- 40k Skills- Import billing, GST returns filling, Tax xomplainaces etc Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile Handle import billing, ensure GST & tax compliance, file returns, manage accounts, reconcile ledgers, support audits, and ensure timely statutory filings.

Responsibilities: * Manage annual returns process from start to finish. * Prepare & submit GST, TDS filings on time. * Conduct GST audits and reconcile accounts. * Calculate taxes accurately using Tally Prime software. Provident fund Health insurance

* Manage collection related accounting activities * SOP updates Checklist & process documentation * Support investment related accounting & reconciliation * Prepare monthly MIS report with detailed analysis for internal & external stakeholder Required Candidate profile *Knowledge of taxation laws (TDS , GST) & regulatory compliance *Prepare and maintain financial statements and reports *Strong knowledge of accounting standards (IFRS, GAAP) *Attention to detail

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission

Prepare Purchase and Sales Invoices Manage Accounts Payable and Accounts Receivable Calculation and filing of GST returns GSTR-1, GSTR-3B Calculation and filing of TDS returns Prepare Vouchers, receipts, payments and E-Way Bills Required Candidate profile Strong in Tally Prime Location Ballygunge Joining within 10 days

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...