99 Gst Returns Jobs - Page 4

- Maintaining statutory books of accounts viz., journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions - Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post-disbursement formalities - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF, etc, filing of relevant periodic Returns, etc - Helping in the preparation of MIS reports providing feedback to top management - Preparing Invoices and tracking receivables/ payables; ensure effective Vendor management through a robust Payment System - Ensuring timely payment and filing of direct taxes & returns - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll), etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities; coordination with various Tax Authorities and follow-up - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law - Optimising all provisions of direct and indirect taxation and getting a full refund of tax paid to various authorities under the statutory provisions

Work timings : Mon-Sat 11-8PM About the role : - Maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. - Closing of accounts including preparation/checking of various ledgers & sub-ledgers monitoring, checking & ensuring complete & correct accounting of all the transactions. - Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post disbursement formalities. - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF etc, filing of relevant periodic Returns etc. - Helping in the preparation of MIS reports providing feedback to top management. - Preparing Invoices and track receivables/ payables ensure effective Vendor management through a robust Payment System. - Ensuring timely payment and filing of direct taxes & returns. - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities coordination with various Tax Authorities and follow up. - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law. - Optimizing all provisions of direct and indirect taxation and get full refund of tax paid to various authorities under the statutory provisions. Qualifications and Job Specifications : - Chartered Accountant qualified in 1st/2nd attempt. - Knowledge of Ind-AS mandatory. - Experience in accounting, real estate accounting, or property accounting preferred independent handling of both Direct tax, Indirect tax, Income tax, and related compliances - Strong Excel skills extensive working knowledge of MS Office (Word, Excel, PowerPoint, etc.).

Details : Location : Aliens Space Station, Tellapur, Hyderabad Mode : On Site | Work from Office Work timings : Mon-Sat 11-8PM About the role : - Maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. - Closing of accounts including preparation/checking of various ledgers & sub-ledgers monitoring, checking & ensuring complete & correct accounting of all the transactions. - Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post disbursement formalities. - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF etc, filing of relevant periodic Returns etc. - Helping in the preparation of MIS reports providing feedback to top management. - Preparing Invoices and track receivables/ payables ensure effective Vendor management through a robust Payment System. - Ensuring timely payment and filing of direct taxes & returns. - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities coordination with various Tax Authorities and follow up. - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law. - Optimizing all provisions of direct and indirect taxation and get full refund of tax paid to various authorities under the statutory provisions. Qualifications and Job Specifications : - Chartered Accountant qualified in 1st/2nd attempt. - Knowledge of Ind-AS mandatory. - Experience in accounting, real estate accounting, or property accounting preferred independent handling of both Direct tax, Indirect tax, Income tax, and related compliances - Strong Excel skills extensive working knowledge of MS Office (Word, Excel, PowerPoint, etc.).

Role : Accounting Assistant Experience : 3 to 4 Years Qualification : B.com Location : Chennai Job Description : We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities :- Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits

Role : Senior Accountant Location : Delhi Experience : 5 to 10 Years Qualification : B.com Job Description : We are looking for a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations. The ideal candidate will have in-depth knowledge of accounting principles, strong analytical skills, and the ability to lead the accounting team in maintaining accurate financial records and ensuring compliance with statutory regulations. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations Prepare accurate monthly, quarterly, and annual financial reports Monitor and analyze accounting data and produce financial statements Ensure timely closing of books and coordinate the audit process Handle statutory compliance including GST, TDS, Income Tax, and other regulatory filings Assist in budgeting, forecasting, and variance analysis Supervise junior accountants and provide mentorship/guidance Coordinate with auditors, tax consultants, and internal stakeholders Maintain and ensure the accuracy of accounting records and internal controls Assist in ERP implementation and system improvements where necessary

You will be a vital part of our team providing expert advice and support to our clients on all aspects of GST compliance Your focus will be ensuring our clients are compliant with current GST laws What you will do You will independently handle GST compliance for various clientsThis involves assisting clients with GST registration return filing and resolving GST related queries Key responsibility Assist clients with GST registration and compliance Prepare and file GST returns for clients Advise clients on GST related matters Conduct GST audits and identify areas for improvement Stay updated on changes in GST laws and regulations Prepare and deliver GST training sessions to clients Resolve GST related queries from clients and tax authorities Required Qualification and Skills CA CS with 1-2 years of experience in GST compliance Strong understanding of GST laws and regulations Experience in GST audits and compliance Excellent communication and client management skills Proficiency in relevant tax software

Role : Finance Executive Experience : 3 to 4 Years Location : Delhi Qulification : B.com Job Description : We are seeking a dynamic and detail-oriented Finance Executive to join our finance team. The ideal candidate will be responsible for financial analysis, budgeting, compliance, and supporting the finance manager in day-to-day operations. This role offers exposure to core financial functions and the opportunity to work in a fast-paced, growth-driven environment. Key Responsibilities: Prepare, review, and analyze financial statements and reports. Assist in budgeting, forecasting, and variance analysis. Handle accounts payable and receivable activities. Manage banking operations including payments, reconciliations, and fund transfers. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in internal and external audits by providing necessary documentation and clarifications. Maintain financial records and support month-end and year-end close processes. Coordinate with internal departments and vendors for financial data and transactions.

Role : Cost Accountant Experience : 3 to 5 Years location : Chennai Qualification : B.com Job Description : We are seeking a qualified and analytical Cost Accountant to join our finance team. The role involves monitoring and analyzing cost data to help improve financial efficiency, profitability, and cost control within the organization. Key Responsibilities: Prepare and maintain cost records for products, services, and operations. Analyze production costs and recommend cost-saving measures. Conduct variance analysis between standard costs and actual costs. Assist in setting standard costs and updating them periodically. Monitor inventory valuation and ensure proper allocation of overheads. Support budgeting and forecasting processes with cost insights. Prepare cost sheets, profitability reports, and margin analysis. Ensure compliance with cost accounting standards and company policies. Work closely with production, procurement, and finance teams for data collection. Assist in internal and statutory audits related to cost accounting.

Role : Junior Accountant Experience : 3 to 4 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and dedicated Junior Accountant to support our finance and accounting operations. The ideal candidate will be responsible for assisting in maintaining financial records, processing transactions, and ensuring accurate bookkeeping. Key Responsibilities: Assist in day-to-day accounting and financial operations. Record journal entries and update general ledger accounts. Prepare and maintain sales, purchase, and expense registers. Perform bank reconciliations and cash flow tracking. Generate invoices and assist in accounts receivable/payable management. Support GST/TDS calculation and return filing. Maintain and organize accounting documents and records. Assist in audit preparation and respond to queries from auditors. Help in monthly, quarterly, and annual closing activities. Coordinate with vendors, clients, and internal departments for finance-related tasks.

Key Responsibilities: Assist in day-to-day accounting and finance operations. Maintain proper records of receipts, payments, and journal entries. Support in preparing GST returns, TDS calculations, and other tax-related documentation. Reconcile bank statements and vendor/supplier accounts regularly. Assist in generating invoices and managing accounts payable/receivable. Day to day accountant Tally Taxation Finalization Desired profile of the candidate Day to day accounting Handling all tax related work Finalization of account

Role : Accountant / Finance Executive Experience : 1 to 5 Years Location : Wakad, Pune Qualification : B.com,M.com Job Description : We are hiring a female accountant/finance executive to manage the company's financial records, reporting, and compliance in the renewable energy domain. Key Responsibilities: Maintain day-to-day accounting records including Tally entries. Prepare balance sheets, profit and loss statements, and other financial reports. Handle GST, TDS, and income tax-related filings and compliance. Assist in financial planning, budgeting, and auditing processes. Manage vendor payments, billing, and bank reconciliation. Coordinate with external auditors and consultants.

Role : Deputy Manager Finance Location : Bangalore Qualification: CA Experience : 1 to 3 Years Job Description : Role and responsibilities: 1. Accounting & Reporting: a. Handle end to end Accounting and Process viz. P2P, R2R, O2C for the respective Businees Units (BU) b. Responsible for completion of accurate and timely monthly financial close c. Compliance with GAAP (Ind-AS), enforce company accounting policies, practices, and internal controls, and ensure consistency in accounting d. Responsible for delivery of accurate books of accounts - P&L, Balance Sheet and Cash Flow e. Ensures financial accounts are properly supported and reconciled f. Leading financial close review with Finance Leadership including month-end review, finalization of P&L accounts, Balance Sheet, and Cash Flow Statements. g. Run cadence with internal teams to identify aging and take suitable actions h. Responsible for Interim Audits, Due Diligence, Statutory Audit, GST Audits, etc. i. Prepare the company for statutory & tax audits, financial due diligence 2. Financial Planning & Analysis: a. Support specific BU with end-to-end Finance operational Support b. Develop and manage financial models to forecast revenue, expenses, and profitability for the specific BU c. Provide the business with timely, accurate and insightful analysis of the result d. Conduct in-depth financial analysis, identifying key trends, risks, and opportunities to drive strategic decision-making e. Acts as a one source of truth for numbers Key financial metrics and performance drivers 3. Collaboration & Stakeholder Management: a. Work closely with cross-functional teams, including Sales, Marketing, Product, and Operations, to ensure alignment on financial goals and initiatives. b. Build strong relationships with key stakeholders, both internal and external, including investors, partners, and vendors. 4. Other Activities/Initiatives: a. Knowledge of Nodal Account, Payment Gateway Reconciliations, E-Commerce transactions etc (preferable)

Job Responsibilities : 1. Preparation of Financial Modelling and projections of financials. 2. Ensure timely and accurate preparation of financial statements including balance sheet, Income statements and cash flows statements. 3. Preparation and submission of proposal with banks for project financing. 4. Exposure in Financial Analysis and financial management for the company. 5. Develop and implement financial plans, budgets and forecast for projects and overall business. 6. Handling of various audits including statutory, internal, cost audit etc. 7. Filling of income tax returns, GST returns and ensure adherence to deadlines and accuracy. 8. Dealing with banks for financing and loan disbursements. 9. Preparation of various MIS reporting for management. 10. Handling of various audits including statutory, internal, cost audit etc. 11. Experience in month end book closure to ensure accuracy, correctness and completeness of book of accounts. 12. Conduct financial analysis to identify areas for cost optimization, revenue enhancement and profitability improvement

Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparison Excellent communication Skills.• Problem Solving Skills• Result Orientation & Accountability.

Role & responsibilities: Oversee and manage day-to-day GST compliance, including timely filing of GST returns like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, GSTR-6, RFD- 01,, GST payments, and input tax credit (ITC) reconciliations. Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting, follow-up with internal stakeholders to undertake corrective actions and ensure accurate ITC claims within statutory timelines. Undertake 3way reconciliation for Outward Supply (Invoice vs E-Waybill vs IRN) Computation of exempt supply reversals and monthly GST liability. Reconciling GST balances on GST portal with Accounting Books and passing necessary entries. Ensure accurate and timely compliance with GST laws, including handling GST audits, assessments, notices, and litigation. Stay updated with changes in GST laws & Acts. Support the finance and operations teams with GST-related matters, including structuring transactions and optimizing tax positions Assists in day-to-day functioning of the tax and regulatory function within the finance team and work closely with the accounting team. Support requirements of business and operations team in day-to-day functioning and new business initiatives Manage discussions and coordination with the external consultants on behalf of the company Required Export / Refund related knowledge. 2. Audit support Reconciliation of revenues between Financial Statements and GST Returns for Annual Compliances. Providing Inward / Outward Register, backup GST working, Vendor GST reconciliations, Invoices and related data support for GST audits. Prepare and maintain GST-related documentation, records, and registers for the purpose of GST refunds. Liaison with manufacturing units and regional offices for GST matters. 3. Strategic initiatives Reconciling ISD vendor invoices with GSTR-6A, Computing ISD distribution and timely filing monthly of GSTR-6. Identifying common costs incurred at Head Office and cross charging the same across various GST registrations. Drive automation projects with respect to process improvements like Vendor reconciliations, ISD distribution and Outward supply reconciliation and implementation of GST software/ tools. Handle matters related to accumulation and liquidation of Input Tax Credit (ITC), including preparing refund applications. Preferred candidate profile Should be experienced in GST laws practical applicability with hands on experience of 4-5 years in above area. Capable of independent working and co ordinating with various operations staff Knowledge of GST / VAT / CST/ Service Tax laws & rules Strong communication skills (Writing E-mail/ letters, communication trough telephone etc.) Knowledge of D-365 and Excel and email savvy. Ability to grasp issues and prepare notes. Ability to respond speedily and with clarity for new requirements and Initiative for finding solutions

Key Responsibilities: Indirect Tax Compliance Oversee and ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) in compliance with the law Manage input tax credit reconciliation, ensuring it is correctly claimed and accounted for Supervise GST audits and assessments, identify potential risks, and implement solutions to mitigate tax liabilities Oversee and manage GST registrations across multiple states, ensuring adherence to state-specific compliance requirements Ensure that the business is fully compliant with different state GST laws, managing renewals and updates as required Lead GST-related litigation processes, working with external consultants, legal teams, and tax authorities Manage disputes and appeals to minimize liabilities and ensure tax positions are robust and defensible Develop strategies to resolve any GST-related issues quickly and effectively Direct Tax Compliance Oversee the preparation and filing of corporate income tax returns, including calculations and assessments Work with external advisors to ensure tax filings are accurate and timely, and respond to tax authorities on related matters Advise on tax planning opportunities, including structuring business operations and transactions to minimize tax liabilities Monitor changes in direct tax legislation, assess impact on business, and provide timely updates to leadership Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required Reconciliation of TDS with 26 AS, Revenue register and Books and take necessary action to reconciles to maximum Review of monthly TDS data basis which payment to be made to Income Tax authorities and review of data for Quarterly TDS returns. Exploring automation of TDS reconciliation Tax Planning & Strategy Monitor changes in GST laws and provide actionable recommendations to optimize tax efficiency and compliance Support the business in designing and implementing tax-efficient structures and strategies, including managing indirect tax audits and disputes. Collaborate with cross-functional teams Collaborate with cross-functional teams (Legal, Operations, Sales, etc.) to ensure tax considerations are incorporated into business decisions and new initiatives Monitor changes in tax legislation and assess their impact on business operations, advising on necessary adjustments or implementations Lead or contribute to the implementation of tax technology solutions to enhance operational efficiency. Coordination with Statutory, Internal auditor for All Tax related queries Qualifications & Skills Chartered Accountant with 5 to 7 years of experience in direct and indirect tax, preferably in a high-growth or startup environment and consultancy firm Strong technical knowledge of tax regulations Experience with ERP systems (e.g., SAP, Oracle) and tax software solutions Excellent communication skills, both verbal and written, with the ability to effectively interact with senior leadership and external stakeholders Ability to manage multiple priorities in a fast-paced environment Excellent analytical, problem-solving, and decision-making skills Exceptional communication and interpersonal skills Experience in the healthtech industry is a plus

Maintain day-to-day accounting entries, including sales, purchase, petty cash, and banking operations Reconcile stock and sales with physical inventory and coordinate with the store manager Prepare and file GST returns, TDS, and other statutory compliance Generate daily and monthly financial reports for showroom operations Manage billing and invoicing processes accurately and in a timely manner Coordinate with external auditors during audits and support internal control practices Ensure all showroom transactions are accurately recorded in the accounting system . Gender: Male Job Details: Urgent requirement for Accountant with knowledge of Accounts finalization, online returns, Banking , Day to Day entry.

Mode: Work from Office Work timings: Mon-Sat 11-8PM Roles and responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management

Should be well versed with: Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works. Preferably Staying in Western Suburbs Required Candidate profile Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works.

1. Maintain day-to-day accounting transactions using Tally/SAP/Zoho Books or similar software 2. Prepare financial reports, ledgers, and MIS for management review 3. Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements 4. Assist in monthly, quarterly, and annual closing of books of accounts 5. Support internal, statutory, and tax audits with accurate documentation 6. Manage employee tax declarations and filings by collecting and verifying investment proofs, preparing Form 12BB, and computing TDS projections for accurate payroll tax compliance. 7. Assist in preparation and filing of GST returns, TDS returns, and income tax filings 8. Maintain compliance records and assist in budgeting and forecasting

CANDIDATES PURSUING CA/ CMA SHOULD NOT APPLY. FRESHERS ALSO NEED NOT APPLY. Commerce Graduate with 2-5 yrs of experience in a CA Firm. Practical experience in Accounting, GST, TDS, PF, ESI and IT Return filing is mandatory.

Manage taxation matters (direct and indirect tax) of the company including filing of TDS returns, GST returns, Income Tax returns. Liaise with Income Tax, Sales Tax, GST and other regulatory authorities. Controlling and monitoring inventory movement and reconcile in the system with the physical inventory status. Location : - Gandhinagar Highway, Rajpura Village

We are hiring across multiple profiles at Bijay Agarwal & Co., Chartered Accountants , a reputed CA firm in Guwahati with over 13 years of trust and professional excellence. Current roles include: CA Articles (Internship) Stipend: 5,000 to 10,000/month Work on statutory audits, GST, TDS, and income tax filings Client handling and field exposure Commerce Freshers-Salary: Up to 10,000/month Basic accounting, Tally entries, GST and TDS compliance Exposure to day-to-day bookkeeping Income Tax Assistants-Salary: Up to 25,000/month Support with ITR filing, audits, client coordination Working knowledge of taxation preferred Qualified Chartered Accountants-25,000 to 60,000/month (Based on experience) Lead and manage audits, financial reviews, and client consulting Strong knowledge of GST, Taxation & Compliance Preferred Candidate Profile: CA Inter / CA Qualified / B.Com / M.Com graduates Good command over Tally, Excel, and GST portal Excellent team player with a learning attitude Freshers welcome (for article/fresher role)

Should be conversant with Preparation & E-filing of GST Returns and knowledge of GST essential, Income Tax returns WINMAN software knowledge essential , Company & Tax Audit, Knowledge of Tally essential. Required Candidate profile Candidate should be B.com/ CA Inter/ Fresh CA Candidate should have 3 years experience of working in CA office. 3 Years preferably with Chartered Accountants