164 Gst Returns Jobs - Page 3

You will be joining a reputed CA firm in Mehsana and Gandhinagar, Gujarat as a detail-oriented and experienced accountant. Your primary responsibilities will include preparing and maintaining books of accounts in accordance with accounting standards. You will also assist in various audits such as statutory audits, internal audits, and tax audits. Additionally, you will be responsible for preparing and filing GST returns, TDS returns, and ensuring compliance with other statutory requirements. As part of your role, you will perform reconciliations for bank statements, vendor accounts, customer accounts, and GST 2A/2B. You will also provide support in the preparation of MIS reports, budgets, and financial analysis. Furthermore, you will be required to draft responses to notices from Income Tax, GST, or other regulatory authorities. Effective coordination with internal teams, auditors, and consultants will be essential to ensure accurate reporting and compliance with regulations.,

Cotecna is a leading provider of testing, inspection, and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries. As the Manager of Accounts & Finance at Shiva Analytical, you will be primarily responsible for overseeing various finance operations, including accounting, statutory compliances, management accounting, finance control, and the management of assets/liabilities. Your main accountabilities will include managing finance operations such as accounting, management accounting, finance control, and the management of assets/liabilities. You will also be responsible for handling banking and treasury activities, ensuring bank reconciliations are reviewed, Fixed Deposits are placed, and maintaining sufficient balances in all bank accounts. Additionally, you will need to ensure company secretarial compliance, perform monthly book closing activities and reporting as per group requirements, deliver timely and quality finance reporting as per Cotecna's Commercial Group financial reporting standard, and prepare financial statements while coordinating with statutory auditors to ensure timely completion of statutory audits with no observations. Moreover, your responsibilities will involve budgeting and forecasting for the calendar year, conducting transfer pricing audits/certifications, preparing calendar year reporting/half-yearly consolidation reporting for the group, filing GST returns, TDS, and income tax returns, maintaining GST and TDS records/register, and rectifying TDS defaults while liaising with tax authorities and external tax consultants on direct/indirect taxation matters. To qualify for this role, you should be a Chartered Accountant with a minimum of 3 years of experience in a similar position, preferably in a multinational corporation. You must have proven team management experience and possess in-depth knowledge of taxation, statutory audit, transfer pricing, and statutory compliance. This is a full-time unlimited contract position based in Mumbai, India, with up to 25% travel required. If you meet the qualifications and have the necessary technical skills, we encourage you to explore this job opportunity and consider joining our dynamic team at Cotecna.,

As an Accountant at our company, you will be responsible for managing the day-to-day accounting tasks in Tally ERP. This includes preparing and filing GST returns for a large number of entities (3050+ GSTs), handling taxation such as TDS calculation and return filing, performing bank reconciliations, and maintaining journal vouchers. Additionally, you will be expected to prepare MIS reports, maintain accurate financial records, and ensure compliance with accounting standards and tax regulations. To qualify for this role, you should have a B.Com/M.Com or equivalent degree in Accounting/Finance. Proficiency in Tally, Excel, and a good understanding of accounting principles is required. A strong knowledge of GST, TDS, and reconciliation processes is essential, along with the ability to manage high volumes of transactions across multiple GST entities. This is a full-time position that requires working in person at our designated work location.,

You should be proficient in Tally ERP9 to handle Indirect Tax GST Compliances, including GST filing, GST Returns, and TDS Calculation. You should also have experience in preparing invoices and GST Annual returns. Your responsibilities will include maintaining and applying account credits by vendor, performing general ledger posting, and conducting monthly/year-end reconciliations. Additionally, you will be expected to review employee expense reports for supporting documentation and approvals. Other responsibilities may be assigned to you as needed. The ideal candidate will have a minimum of a college degree in accounting or a related area, or equivalent work experience. You should have at least 3 years of work experience and advanced knowledge of Microsoft Office applications, especially Excel. Strong communication, organizational, and interpersonal skills are also required for this position.,

You will be joining an agro chemical company located in Saha, Haryana (Dist. Ambala, 15 minutes from Ambala Cantt) as a candidate responsible for managing Billing, Administrative Work, Cash Book, GST Returns, and other related tasks. Your role will require handling various financial and administrative responsibilities with precision and efficiency. Strong academic background and a pleasant personality are essential traits for this position. We prioritize academic achievements, leadership experience, and personal interests during the selection process. Be prepared for 3 rounds of rigorous interviews and accounting tests to evaluate your competencies in accounts and finance. This is a full-time position that offers benefits such as cell phone reimbursement and Provident Fund. The work schedule is during day shifts, providing a conducive work-life balance. The ideal candidate should have at least 1 year of relevant work experience. If you are detail-oriented, possess strong accounting skills, and thrive in a dynamic work environment, we welcome you to apply for this role. The work location is on-site, requiring your physical presence for effective coordination and communication.,

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

As a candidate for this position, you will be responsible for preparing and filing income tax returns and GST returns. Your main duties will include accurately completing the necessary forms and documents for both income tax and GST filings. Additionally, you will ensure compliance with all relevant tax laws and regulations. Strong attention to detail and a thorough understanding of tax concepts will be essential for success in this role. Effective communication skills will also be important as you may need to interact with clients or tax authorities to resolve any issues related to tax returns.,

As a Full-Time Inter CA candidate with 1-3 years of experience in Finance, Accounts, and Taxation, you will be an integral part of our Taxation team. Reporting to the Senior Manager, Tax Partner, or CFO, you will play a key role in ensuring compliance, return filings, audits, and tax planning. Your responsibilities in Direct Taxation will include the preparation and filing of Income Tax Returns for individuals, firms, and companies. You will assist in the computation of Advance Tax, TDS, and preparation of Form 3CD for tax audits. Additionally, you will support in tax assessments, scrutiny cases, and transfer pricing documentation. Maintaining proper documentation for tax compliance and audits will also be a crucial part of your role. In the realm of Indirect Taxation (GST), you will be responsible for filing monthly, quarterly, and annual GST returns, along with reconciliation of GST Input Credit. Your assistance will be required in GST audits, annual return preparation, and handling notices and queries from the GST department. To excel in this role, you should have completed CA Inter (IPCC) and preferably cleared both groups. Article-ship experience in taxation is desirable. Proficiency in MS Excel, Tally, and tax-related software such as ClearTax, Winman, and Computax is essential. Working knowledge of Income Tax and GST laws, along with strong communication and interpersonal skills, will be beneficial. If you are a motivated and detail-oriented Inter CA candidate with a passion for taxation and compliance, we look forward to welcoming you to our team. The budget for this position ranges from 35K to 45K.,

You are a highly experienced and detail-oriented Accounts Executive responsible for managing the financial operations at our Erode branch. Your role involves maintaining accurate financial records, ensuring compliance, and handling a broad range of accounting tasks independently. You should have a strong background in accounting principles, taxation, and financial reporting, with 1 to 5 years of relevant experience in a retail or similar fast-paced environment. Your key responsibilities include: - Managing Financial Record: - Maintaining accurate and up-to-date financial records such as ledgers, journals, and other accounting documents. - Performing regular bank reconciliations and resolving discrepancies promptly. - Managing petty cash and expense reimbursements. - Statutory Compliance & Taxation: - Ensuring timely and accurate preparation and filing of GST returns, TDS returns, and other statutory compliances related to the retail industry in India. - Assisting in preparing data for income tax assessments and audits. - Keeping updated with tax laws and financial regulations in India to ensure compliance. - Financial Reporting & Analysis: - Assisting in preparing monthly, quarterly, and annual financial statements like profit and loss statements, balance sheets, and cash flow statements. - Supporting financial planning, budgeting, and forecasting activities for the branch. - Analyzing financial data to identify trends, variances, and opportunities for improvement in cost control and revenue generation. This is a full-time and permanent position that offers benefits like internet reimbursement, a day shift, fixed shift, morning shift, performance bonus, and yearly bonus. You must be willing to commute/relocate to Erode, Tamil Nadu, before starting work. Ideally, you should have 1 year of experience with Tally and 2 years of experience in Accounts. The work location is in person at Erode, Tamil Nadu.,

You will be joining AJC & Co, a partnership firm with 5 esteemed partners, known for its strong presence in the region with offices strategically located in Ghaziabad, Noida, and Greater Noida. Specializing in GST Compliance, Income Tax Audit and Returns Compliances, Registrar of Companies (ROC) Compliance, and Tax Deducted at Source (TDS) Compliance, our firm is dedicated to providing comprehensive services to our clients. With the expertise and experience of our team, we are well-equipped to handle complex tax and regulatory matters, ensuring that our clients receive accurate and timely compliance services. In this full-time on-site role as a Semi Qualified Chartered Accountant at AJC & Co in Noida, your responsibilities will include day-to-day financial accounting tasks, preparing financial statements, assisting in audits, and liaising with clients and regulatory authorities. To excel in this role, you should possess qualifications in Financial Accounting and Reporting, Audit Procedures, Taxation and Compliance, Financial Data Analysis, Attention to Detail and Accuracy, Communication and Interpersonal Skills, GST Returns and Compliances, Balance Sheet Finalization, ROC Compliances, Income Tax Return Filing, TDS Compliance, Financial Planning and Budgeting, Statutory Audit, and Internal Audit.,

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

As the Accounts Lead for our Group Companies and clients, you will be responsible for overseeing the Accounts Function and ensuring the preparation of accurate Financial Reports with key functional metrics for Management. Your role will also involve handling the preparation of GST returns and other business compliance activities. Administering all internal processes of the Company and allocating tasks to team members will be key aspects of your daily responsibilities. Collaborating with both team members and clients, you will play a crucial role in facilitating smooth operations and effective communication. Regular quality checks on various processes and ensuring timely delivery will be essential to maintain high standards of work. Your proactive approach to tasks will involve performing follow-ups and assisting with administrative activities as required. To excel in this role, you should possess a strong knowledge of accounting principles with conceptual clarity. A degree in Commerce or a related field is preferred. Proficiency in MS Office applications such as Excel and Word is essential. Familiarity with accounting software like Tally, Zoho, etc., will be advantageous. Excellent verbal and written communication skills are necessary for effective interaction with internal teams and external stakeholders. We are looking for a dynamic individual who is energetic, self-motivated, and capable of multitasking effectively. This position is full-time, and the work schedule will be during the day shift at our in-person office location. Benefits include paid sick time and paid time off. Join our team and take on this challenging yet rewarding opportunity to lead the Accounts Function and contribute to the success of our Group Companies and clients.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

Company Description A Plus Digital Solutions is a leading IT and digital marketing company based in Gurugram. We are an authorized GeM vendor, specializing in the supply of laptops, desktops, printers, and accessories to government and corporate clients. Additionally, we offer a wide range of digital services including website development, eCommerce solutions, and digital marketing. With a focus on quality, timely delivery, and customer satisfaction, we aim to be a trusted one-stop solution for both IT products and digital services. Job Description: We are seeking a highly motivated and detail-oriented Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting financial reporting and audit activities. If you have a strong understanding of accounting principles and hands-on experience with Tally or similar software, we would love to hear from you. Key Responsibilities: Prepare and process bills/invoices for clients and vendors Upload invoices and supporting documents on government and private portals (e.g., GEM, client dashboards) Perform bank reconciliation and ensure account accuracy Manage client accounts, payment follow-ups, and ledger updates File GST returns (GSTR-1, GSTR-3B) and ensure timely tax compliance Handle TDS calculations and return filing Maintain proper records of receipts, payments, and petty cash Generate monthly financial summaries and reports Assist in internal audits and external financial reviews Use Tally, MS Excel, and accounting tools for day-to-day entries Required Qualifications & Skills: Bachelors Degree in Commerce, Accounting, or Finance 13 years of hands-on experience in an accounting role Strong knowledge of accounting principles and reconciliation processes Good command of MS Excel (VLOOKUP, Pivot Tables, etc.) Strong attention to detail, organizational, and time-management skills Ability to work independently and in a team environment Good communication skills, both written and verbal Ability to manage multiple accounts and meet deadlines Ability to work on-site in Gurugram Show more Show less

About JB Patel & Associates JB Patel & Associates is a dynamic and respected Chartered Accountancy firm, offering comprehensive professional services across auditing, taxation, accounting, financial advisory, and regulatory compliance. With over 10 years of experience and a client base exceeding 500 active clients , we serve a diverse range of industriesfrom startups to large corporations. We are driven by a commitment to integrity, professionalism, and excellence in client service . Role Overview We are seeking a Senior Chartered Accountant to lead our Tax & Compliance team. This is a leadership position with a broad mandate, including client advisory, regulatory representation, team development, and internal management. Key Responsibilities Team Management Lead and mentor a team of Chartered Accountants and junior professionals. Provide technical guidance on taxation, audit, and compliance matters. Taxation & Audit Oversight Supervise the preparation and filing of Income Tax Returns , GST Returns , and Statutory Audit Reports . Oversee GST audits and annual returns , ensuring accuracy and compliance. Regulatory Representation Draft replies and represent clients in hearings under the Income Tax Act and GST Act . Coordinate with tax authorities for assessments , notices , and departmental proceedings . Client Advisory & Consultation Advise clients on legal and tax compliance under the Companies Act , Income Tax Act , and GST regime . Handle assignments related to corporate law , direct and indirect tax advisory , and strategic planning . Compliance Management Monitor statutory due dates and ensure timely compliance for all clients. Implement compliance frameworks across client accounts. Internal Operations & Coordination Collaborate with HR and admin teams for recruitment and internal process improvement. Support firm-wide strategy development and decision-making. Technical & Client Support Be the go-to resource for technical queries within the tax and compliance teams. Maintain strong, long-term relationships with clients and ensure service excellence. What We Offer A leadership role with the ability to influence organizational growth . Exposure to diverse industries and complex client engagements . A collaborative, professional, and growth-oriented work environment. Opportunities for continuous learning and professional development . Competitive compensation based on experience and performance. Who We Are Looking For Were looking for a vibrant, capable, and committed Chartered Accountant who thrives in a fast-paced, professional environment. Leadership, ownership, and a strong client-first approach are essential. If youre ready to take your career to the next level, we want to hear from you. Excellent analytical and problem-solving skills Strong communication and interpersonal skills Proficient in finance and accounting principles Experience in preparing and analyzing financial statements Experience in auditing and taxation Qualified Chartered Accountant Knowledge of Indian accounting standards and laws is a plus 1-2 years of experience in chartered accountancy Must be located in commutable distance to Navi Mumbai, Maharashtra, India Show more Show less

As a Direct & Indirect Tax Qualified Chartered Accountant with 13 years of post-qualification experience, you will be responsible for handling Direct Tax compliances such as tax audits, filings, TDS returns, advance tax, and assessments. Additionally, you will manage Indirect Tax compliances including GST returns, reconciliations, audits, and replying to notices. Your role will involve assisting in tax planning and strategy for clients or the organization, as well as coordinating with tax authorities, consultants, and internal stakeholders. It will be crucial for you to stay updated with changes in tax laws and their implications while preparing reports, documentation, and MIS related to tax matters. Your strong working knowledge of the Income Tax Act, GST Laws, and related regulations will be essential in fulfilling these responsibilities. Proficiency in Excel, Tally, and tax filing portals will also be required to excel in this role. Furthermore, your good communication and interpersonal skills will aid in effective coordination with various stakeholders. Your work days will be from Monday to Friday, with timings from 10:00 AM to 7:00 PM. This position is based in Mumbai. If you are a detail-oriented and experienced professional looking to contribute your expertise in Direct & Indirect Tax, this role offers an opportunity to apply your skills in a dynamic environment and make a significant impact.,

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

The ideal candidate for this position should possess the ability to operate Tally ERP and perform accounting tasks up to finalization. Additionally, they should be proficient in filing GST returns and handling other related duties. Moreover, the candidate should have experience in filing Income tax returns and be familiar with the operation of WINMAN software. This is a full-time job with a day shift schedule located in Thane, Maharashtra. It is essential for the candidate to be able to reliably commute to Thane or be willing to relocate before starting work.,

As a candidate for this position, you will be responsible for handling the preparation and filing of income tax returns & forms, conducting tax audits, managing GST returns, and engaging in company audit work. A preferred candidate will have more than 3 years of relevant experience and hold a degree in B.Com, M.Com, or CA Inter. This is a full-time job with day shift schedule. The ideal candidate should have a total work experience of at least 3 years to meet the required qualifications for this role.,

As a candidate for this position, your responsibilities will include: - Booking and capitalization of assets - Management of cash and petty cash activities - Handling bank transactions and performing bank reconciliations - Ensuring compliance with GST 9C requirements - Scrutinizing ledgers for accuracy - Understanding the import material and services process, including documentation - Proficiency in GST returns, including preparation of GSTR-1 and GSTR-3B - Reconciling Input Tax Credit with GSTR-2B - Generating monthly/quarterly sales, revenue, and other relevant data - Following compliance procedures for TDS - Conducting GST audits - Performing stock audits/verifications Qualifications required for this role include: - Bachelor's degree in Accounting or a related field - Ability to interpret and analyze financial statements and periodicals - Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.),

The Senior Manager GST will be responsible for overseeing all aspects of Goods and Services Tax (GST) compliance within the organization. You will ensure adherence to GST laws, manage filings, provide strategic advice on indirect tax matters, and lead initiatives to improve tax compliance efficiency. The ideal candidate will have strong knowledge of GST regulations, excellent communication skills, and experience in tax litigation and compliance management. You will provide expert guidance on GST and other indirect tax matters, advising internal stakeholders and management on day-to-day and urgent GST-related issues. Additionally, you will lead the preparation and filing of statutory GST returns, including GSTR-1, GSTR-3B, and the GST Annual Return. It will be your responsibility to reconcile GSTR-2A/2B with the company's books of accounts and GSTR-3B to ensure accurate reporting. Furthermore, you will develop and oversee automated GST-related reports using Zoho or other reporting systems to streamline processes. You will ensure the organization remains compliant with evolving GST laws, making necessary updates to systems and processes accordingly. Drafting responses to GST summons, notices, appeals, and briefs for counsel will also be part of your duties, requiring thorough legal research and understanding of relevant case laws. Coordination with internal departments, including billing teams and auditors, to resolve GST-related issues and ensure smooth operations, will be essential. You will conduct internal training sessions to update stakeholders on changes in GST provisions and regulations. Additionally, preparing and reviewing Standard Operating Procedures (SOPs) for GST-related processes and managing and motivating a team will be crucial to ensure effective delegation and timely closure of month-end activities, including tax schedules. Qualifications: - Chartered Accountant (CA) with substantial experience in Indirect Taxation and GST litigation. - LLB qualification would be an added advantage. - Strong drafting skills with the ability to research, articulate, and defend positions on GST matters. - In-depth knowledge of GST laws, E-way bills, and E-invoice regulations. - Excellent communication skills, with the ability to present and defend viewpoints assertively. - Strong team leadership and coordination abilities. - Experience in dealing with GST summons, notices, and regulatory challenges. Skills and Competencies: - Analytical thinking and problem-solving capabilities. - Knowledge of case laws related to GST and the ability to interpret legal frameworks. - Expertise in GST compliance software tools like Zoho, SAP, or similar. - Strong attention to detail and ability to manage multiple priorities under tight deadlines.,

The ideal candidate should possess a minimum of 1 year of experience in accounting. It is essential for the candidate to have a strong understanding of tally and GST returns. Knowledge of checking the 2B and filing GST returns is a must. This is a full-time, permanent position with a fixed shift schedule and a yearly bonus. The candidate should be willing to work in Ambala, Haryana, or be open to relocating before starting the work. A diploma in accounting is preferred, along with 1 year of experience in accounting, tally, and overall work. Possession of CA-Inter certification is also preferred. The work location for this position is in person.,

Summary We are looking for a highly motivated and detail-oriented Finance Associate to join our team. The ideal candidate should possess strong technical knowledge in both Indian accounting standards, statutory compliance, audit support, and financial reporting. This role requires a proactive individual capable of managing diverse financial tasks and contributing to cross-border finance operations. Responsibilities Manage TDS filings for both individuals and corporates, Prepare and overview GST returns for Indian entities, Ensure timely compliance with statutory taxes and regulatory requirements, Handle FEMA compliance and related documentation, Perform MCA/ROC filings, including documentation for Board Meetings and AGMs, Support statutory audits for Indian and US-based companies, Oversee and execute day-to-day accounting operations, including bookkeeping and finalization of accounts, Contribute to transfer pricing and international taxation documentation and reporting, Prepare Financial statements in compliance with Ind-AS and IFRS, Ensure payroll & TDS compliance (PF, ESI, TDS) and related filings are filed timely, Utilize and manage tasks on SAGE Intacct (if applicable specify experience), Perform financial statement preparation and variance analysis, Qualifications Semi-qualified CA / CA Inter, Bachelors or Masters degree in Commerce, Accounting or related field, 2-5 years of experience in finance, accounting, and audit roles, Working knowledge of Indian tax laws (TDS, GST) and MCA compliance, Proficiency in MS Excel, accounting software (preferably SAGE Intacct), Prior experience with audits for not-for-profit organizations or government-funded entities Success Factors Ability to perform several tasks concurrently with ease and professionalism, Ability to communicate clearly and concisely, verbally and in writing, in English, Must be able to keep matters strictly confidential, and Must have excellent interpersonal skills and customer service skills. Note - Please apply only if you can join in 2-4 weeks.

Notice period: Immediate or less than a month. Skills: Candidates who have good experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience. Task performing Sec 206AB Compliance Check TDS workings and payments 26Q TDS return filings & 24Q followups GSTR1 filings - Both sec 9(5) & outward supplies of Bitla GSTR3B filings Reconciliation of GST Returns Purchase books Vs GSTR2B GST Annual Returns - 9 & 9C Advance tax Provision for Income tax DTA Calculations MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar) Income Tax Audit TP Audit Filing ITR6 filing assistance SOX Compliances check and reporting SFT checks & filings - Form 61A or preliminary response TDS Reimbursements & Accounting TDS Recon with 26AS

Maintain day-to-day accounting entries using Tally ERP 9 / Tally Prime, including sales, purchase, payments, receipts, and journal entries. Manage accounts payable and receivable and reconcile vendor/customer ledgers regularly