164 Gst Returns Jobs - Page 5

We are actively seeking a meticulous and highly knowledgeable Indirect Taxation Professional to join our client's team through Acme Services . This pivotal role is responsible for the comprehensive management of GST compliance, encompassing the preparation, verification, review, and filing of various GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) . The ideal candidate will also be proficient in preparing reconciliation reports, handling GST registrations/cancellations, filing refund applications, and providing crucial assistance in GST audits and due diligence processes. Key Responsibilities GST Return Management : Responsible for preparing, verifying, reviewing, and filing GST returns , including but not limited to GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C , ensuring accuracy and timely submission. Reconciliation & Compliance : Prepare various reconciliation reports to ensure data consistency and compliance with GST regulations. GST Administration : Handle processes related to GST registration/cancellation as required. Refunds & Audits : Manage the filing of refund applications and provide comprehensive assisting in GST audits and due diligence processes, including data extraction and query resolution. Skills Expertise in preparing, verifying, reviewing, and filing various GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) . Proficiency in preparing various reconciliation reports related to GST. Experience with GST registration/cancellation procedures. Ability to handle filing refund applications under GST. Strong capability in assisting in GST audits and due diligence , including data and document support. In-depth knowledge of GST laws and regulations. High attention to detail and accuracy. Strong analytical and problem-solving skills. Qualifications Bachelor's degree in Commerce, Accounting, Finance, or a related field. Proven experience in indirect taxation, specifically with Goods and Services Tax (GST) in India. Relevant professional certification (e.g., CA Inter, CMA Inter, or equivalent) is a plus.

We are actively seeking a meticulous and highly knowledgeable Indirect Taxation Professional to join our client's team through Acme Services . This pivotal role is responsible for the comprehensive management of GST compliance, encompassing the preparation, verification, review, and filing of various GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) . The ideal candidate will also be proficient in preparing reconciliation reports, handling GST registrations/cancellations, filing refund applications, and providing crucial assistance in GST audits and due diligence processes. Key Responsibilities GST Return Management : Responsible for preparing, verifying, reviewing, and filing GST returns , including but not limited to GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C , ensuring accuracy and timely submission. Reconciliation & Compliance : Prepare various reconciliation reports to ensure data consistency and compliance with GST regulations. GST Administration : Handle processes related to GST registration/cancellation as required. Refunds & Audits : Manage the filing of refund applications and provide comprehensive assisting in GST audits and due diligence processes, including data extraction and query resolution. Skills Expertise in preparing, verifying, reviewing, and filing various GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) . Proficiency in preparing various reconciliation reports related to GST. Experience with GST registration/cancellation procedures. Ability to handle filing refund applications under GST. Strong capability in assisting in GST audits and due diligence , including data and document support. In-depth knowledge of GST laws and regulations. High attention to detail and accuracy. Strong analytical and problem-solving skills. Qualifications Bachelor's degree in Commerce, Accounting, Finance, or a related field. Proven experience in indirect taxation, specifically with Goods and Services Tax (GST) in India. Relevant professional certification (e.g., CA Inter, CMA Inter, or equivalent) is a plus.

You will be joining D'Mak Energia, a prominent manufacturer, wholesaler, exporter, and trader of various electrical products including Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, and LED Street Lights. Our commitment lies in delivering a high-quality range of products in substantial quantities to meet our customer's needs effectively. As an Account Assistant at DMak Group, you will play a crucial role in supporting our financial operations. We are seeking a candidate with a minimum educational qualification of B.Com and a minimum of one year of relevant experience. Your responsibilities will include tasks such as preparing invoices and E-way bills, entering purchase invoices, handling tax returns, GST returns, and finalizing balance sheets. Proficiency in using TALLY PRIME System for managing accounts and finance activities is essential. You will also be responsible for calculating monthly TDS and GST data, as well as filing returns accurately. Additionally, you will be involved in various other accounting tasks to ensure the smooth functioning of financial activities within the organization. This position offers a monthly salary ranging from Rs. 8000 to Rs. 11000. Join us at DMak Group and be part of a dynamic team working towards providing energy-efficient lighting solutions to our commercial and institutional consumers.,

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

Filing of GST returns, I T returns, data entry in tally, Responsibilities: Perform accurate and timely data entry of financial transactions into Tally software, including sales, purchases, receipts, payments, and journal entries. Assist in the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B) by accurately compiling relevant data from Tally and other records. Support the preparation of data and documentation required for the filing of Income Tax (IT) returns. Reconcile bank statements, debtors, and creditors ledgers to ensure accuracy of financial records. Maintain and organize physical and digital financial records, including invoices, receipts, and other supporting documents. Assist with accounts payable and accounts receivable functions, including processing invoices and tracking payments. Prepare basic financial reports and summaries as required by the Accounts Manager or Senior Accountant. Support the finance team in day-to-day accounting operations and tasks. Ensure compliance with internal accounting policies and procedures. Assist with audits by providing necessary documentation and information.

WE have openings for Accounts Assistant (Male Candidate Only) - Talley Prime knowledge compulsory Position Accounts Assistant (Male Candidate Only) Qualification B. com Experience 5 to 6 years Talley Prime knowledge compulsory Salary Rs.30000/- per month Location: Andheri W Mumbai JD To supervise and manage Stocks, reports to be generated every quarterly (Physical & Tally).In case if any difference in stock report, the same has to be identified and resolved. To supervise and hold responsible for R.M.A process.To release timely payment for repairing charges to Matrix and others. To process of salary and ensuring accurate salary calculations To Safeguard sensitive financial information To make timely utility / LIC Payments To make sure timely completion of audit (Quarterly/ Half yearly/ yearly) To Coordinate with CA for Audit / GST Returns & Payments / Balance sheet, etc. To ensure timely payment of Taxes / Returns To support to Management with financial data To prepare supporting documents for filling papers with various departments To monitor general office maintenance To purchase of office stationery Support to reception To comparison and negotiation with suppliers To prepare PO & purchase system from lowest bidder &record up-dation To arrangematerial as per Client order &dispatch- Dmart To prepare & verify Challan andSales bills To Prepare & verifyChallan and Purchase bills To submit / upload of invoices on clients portals or actuals To make creditors Payment within timeline to avoid any escalation The collection of outstanding payment from dealers and clients in payment timeline To ensure systems are dispatched as per terms of PO To proceed further, kindly share your updated resume along with the details on [HIDDEN TEXT] or can whatsapp on 7719594751 . Current Salary Expected Salary Notice Period Total Expereince Talley Prime knowledge : Y/N Thanks

S.K. Gianchandani & Co. is a renowned Chartered Accountancy firm located in Ahmedabad, known for its professional integrity and commitment to excellence. The firm offers a wide range of services in accounting, taxation, auditing, and financial consulting. Situated in a prime location on Kankaria Road, the firm is currently looking to expand its team by hiring for the positions of Accounting Jr. Executive and Accounting Sr. Executive. Ambitious and talented candidates are invited to join and contribute to the firm's success. At S.K. Gianchandani & Co., we provide a dynamic work environment that values and nurtures long-term career aspirations. We offer a platform for individuals to build a strong foundation in accounting principles, stay updated with industry advancements, and gain valuable experience. "We are seeking individuals who are not only qualified but also have a genuine desire to learn and grow within the finance and accounting sector," said a spokesperson for the firm. "We empower our team with diverse challenges and opportunities for both professional and personal development." A competitive remuneration package, based on experience and performance during the interview process, is offered by the firm. The emphasis is on providing limitless opportunities for the right candidate. Are you passionate about numbers and regulations Do you enjoy assisting clients in navigating the complexities of Indian tax and finance Our Technical and Assurance team in Ahmedabad is looking for a motivated professional to join us. As an Associate in our dynamic Technical and Assurance team, you will play a crucial role in delivering comprehensive accounting, assurance, and taxation solutions. You will be responsible for managing a diverse portfolio of clients, ensuring meticulous compliance, offering strategic tax advice, and supporting financial integrity through audit and assurance activities. Key Responsibilities: Accounting & Assurance: - Finalize accounts for various clients in compliance with relevant accounting standards. - Assist in planning and executing Statutory, Tax, and Internal Audits. - Prepare and review financial statements, reports, and records. Taxation (Direct & Indirect): - Handle end-to-end tax compliance, including preparing and filing Income Tax Returns, TDS/TCS statements, and GST returns. - Conduct thorough tax research and stay updated with tax legislation changes and judicial precedents. - Provide clients with tax planning strategies to enhance their financial position. Litigation & Representation: - Support senior team members in preparing submissions and gathering documentation for tax assessments and appellate proceedings before tax authorities. Required Qualifications & Skills: - Chartered Accountant (CA) or CA-Inter (Position open for Articled Assistants as well). - 1-3 years of relevant experience in a CA firm is highly preferred. - Strong knowledge of Accounting Standards, Direct Tax (Income Tax Act), and Indirect Tax (GST). - Proficiency in Tally ERP, MS Office Suite, and various tax computation/filing software. - Excellent analytical skills and keen attention to detail. - Strong written and verbal communication skills.,

Job Title: Accounts Executive/ Assitant Location: Vadodara, Gujarat Job Type: Full-Time Experience Required: 1 5 years (Freshers with internship experience may also apply) Key Responsibilities: Maintain accurate books of accounts using accounting software (Tally, or ERP). Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and maintain ledgers, vouchers, bank reconciliations, and journal entries. Assist in preparation of GST returns, TDS filings, and other statutory compliances. Support in monthly closing, preparation of trial balance, P&L and balance sheet reports. Coordinate with auditors, vendors, and banks for financial documentation. Monitor accounts payable and receivable, follow up on outstanding dues. Handle petty cash, expense tracking, and employee reimbursement claims. Requirements: Education: B.Com / M.Com Experience: 15 years in accounting or finance roles. Freshers with internship experience will also be considered. Proficiency in Tally ERP / Tally Prime, MS Excel, and basic knowledge of taxation. Working knowledge of GST, TDS, and basic auditing principles. Strong attention to detail, accuracy, and time management skills. Ability to maintain confidentiality and integrity in financial matters. Preferred Skills: Familiarity with reconciliation statements, MIS reports, and cost control. Ability to work in a fast-paced environment with multiple deadlines. Fluent in English, Hindi, and Gujarati. Strong analytical, organizational, and interpersonal skills.

Job Opening: Chartered Accountant (Taxation) 2 to 5 Years Experience Location: Chembur. Company: MNC Joining: Immediate Joiners About the Role: We are seeking a dynamic and experienced Chartered Accountant to join our fast-paced finance team. The selected candidate will manage taxation for a large portfolio of 25+ SPVs and holding companies engaged in smart meter concession projects. This is an exciting opportunity to be part of a growing organization that values precision, compliance, and innovation. Key Responsibilities: • Handle Direct & Indirect Taxation for 25+ SPVs and holding companies. • Coordinate with consultants for preparation and filing of corporate tax returns. • Prepare and file TDS Returns and GST Returns (preferred), ensuring full compliance with statutory requirements. • Guide and coordinate with off-roll teams (including Big 4 firms), ensuring high- quality deliverables. • Manage tax audits, transfer pricing audits, and respond to tax authority notices in coordination with consultants. • Ensure adherence to internal controls, SOPs, and documentation protocols. • Collaborate cross-functionally with legal, operations, and senior management for business impact decisions. Desired Profile: Technical Skills: • Qualified Chartered Accountant with 25 years of relevant experience. • Background in corporate, industrial roles or reputed CA firms. • Sound knowledge of Direct Tax, TDS, Transfer Pricing, and working knowledge of Indirect Tax is an advantage. • Familiarity with Tally Prime. Soft Skills: • Strong communication skills ability to engage with clients, vendors, and senior stakeholders effectively. • Passion for learning, high energy, and a strong sense of ownership & commitment. • Detail-oriented, with excellent analytical and coordination capabilities. Why Join Us? • Work on large-scale, impactful projects in the growing smart infrastructure domain. • Exposure to high-level compliance management and interaction with Big 4 firms. • Collaborative, growth-oriented work culture with leadership opportunities. Apply Now Send your CV to: admin@batliboipurohit.com or call us at 022-22077941/ 22074260 Mention CA - Taxation Role in the subject line

As a GST Executive, you will be responsible for managing Tamil Nadu GST Compliance, which includes filing Monthly Returns and ensuring the proper availing of Input Tax Credit under GST regulations. Your role will require a strong understanding of SAP, MS Office, and the ability to efficiently file all GST Returns and conduct reconciliations. To excel in this position, you should hold a qualification of CA - Inter, CMA - Inter, or B.com. Additionally, we are seeking candidates with a minimum of 5 years of experience in similar roles within manufacturing companies. If you meet these requirements and are ready to take on this challenging opportunity, we invite you to apply and join our team.,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

We are seeking an Article Assistant to join our team at CA Firms Raj Gupta & Associates and Shivam Raj & Associates, located in Mayur Vihar Phase 2, Delhi. As an Article Assistant, you will be involved in handling Direct Taxes & Indirect Taxes, including tasks such as filling GST Returns, Income Tax Returns, MCA Fillings, Audit, Balance Sheet preparations, and more. To apply for this position, please send your resume to cashivamgupta88@gmail.com or reach out via direct message. We are specifically looking for candidates who are local or nearby to the area. Thank you for considering this opportunity.,

You will be responsible for finalizing books of accounts and working on filing ITR's, TAX audit reports, GST Returns, and TDS returns including online rectification under different sections. Your role will involve preparing financial statements in various formats such as T format, AS, IndAS, and IFRS. Reconciliation of statements and preparation of MIS reports will be done as per the requirement. Proficiency in tools like Tally and Excel is essential. You should possess good communication skills for drafting mails, coordination, and follow-up. Willingness to travel within and out of the state is required. You must be able to prepare SOP's, manage project trackers, and ensure timely updates on project movements. Leading and coordinating with the team to deliver results is a key aspect of this role. Knowledge of ROC compliances, compliance under the Income Tax Act, and handling banking operations is necessary. The ideal candidate should have 6 to 7 years of experience and be a CA inter or someone with equivalent qualifications. The offered CTC ranges from 5 to 6.5 lacs.,

As a member of our team, your key responsibilities will include vendor enrolment with due compliance with KYC documentation, reference check, and internal audit approval for all locations including India, Singapore, and USA. You will be responsible for monthly Indian Bank Reconciliation, including FDs and accrued interest. Additionally, you will follow the India month close process, record accounting entries, manage intercompany invoices, upload TB on OneStream, and handle transactions as part of period close activities. Furthermore, you will be tasked with updating the Fixed Asset Register on ERP, managing CWIP, FAR, Depreciation, and asset retirement. Your role will also involve preparing schedules for Audit and resolving queries related to vendor management and asset management. You will also be responsible for monthly and annually filing of GST Returns, including reconciliation on Clear Tax. The successful candidate will have experience in GST Returns, including reconciliation, and working with ERP/OneStream. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work location is in person, and the application deadline is 20/03/2025.,

You will be responsible for data entry for the finalization of annual accounts for various Australian entities such as companies, trusts, partnerships, etc. This includes preparing draft tax returns for the Australian clients, conducting income tax reconciliation, and preparing GST returns and reconciliations. Additionally, you will be involved in bank reconciliation, transactions coding, and preparing work papers for the clients. It is essential that you have knowledge about depreciation, year-end adjustment journals, loan accounts reconciliation, and other related tasks. The shift timing for this position is from 8 AM to 5 PM. The office address for this role is: Ascendum Kps Pvt Ltd, B Block-401, 4th Floor, Zodiac Square, SG Highway, Opp. Gurudwara, Bodakdev, Ahmedabad, Gujarat, 380054 For location reference, please find the map at: [Map Location](https://goo.gl/maps/zFQk74RcF6Q3svZF7),

As a Senior Accountant at Zenwork Inc., you will play a crucial role in assisting with accounting, reporting, and compliance functions to support the continued growth of our fast-growing company. Reporting directly to the CFO, you will be responsible for overseeing all accounting activities for Zenwork's subsidiary, Zenwork Digital India, as well as providing support to other Zenwork US subsidiaries. Your responsibilities will include monthly financial closure, preparation of financials and MIS reports, preparation of monthly performance write-ups, and analysis of financial movements. You will work closely with the local management team to execute budgeting and forecasting processes, coordinate statutory audits, tax audits, and quarterly reviews, and oversee tax compliance, labor laws compliance, and regulatory reporting. Additionally, you will be responsible for the preparation of GST returns (GSTR 1, GSTR 3B, GSTR 9, and 9C) and ensuring compliance with accounting standards, regulations, and internal financial controls. We are looking for a qualified CA with over 3 years of accounting and finance industry experience, including experience in the preparation of consolidated financial statements and managing statutory audits. Experience with managing multiple jurisdictions and entities, including foreign locations, is preferred. Proficiency in using NetSuite ERP software and a strong analytical, problem-solving approach to system setup and procedures are required. A keen attention to detail, excellent written and verbal communication skills, and the ability to effectively interact with staff and management at various levels and departments are essential. Expertise in Microsoft Office applications such as Excel and Word is also expected. If you are a detail-oriented and driven professional with a passion for finance and compliance, we invite you to join our team at Zenwork Inc. and contribute to our mission of fostering innovation and excellence in the digital tax compliance and regulatory reporting technology industry.,

Accounting and Book Keeping, TDS Returns, GST Returns Job Type: Full-time Schedule: Day shift Work Location: In person,

As a candidate for this role, you will be responsible for preparing monthly financial reports, handling statutory returns and paperwork, conducting creditors reconciliation, generating MIS reports, managing monthly GST returns, performing bank reconciliations, documenting and communicating with banks, preparing MIS reports, and handling office administrative tasks. You will also need to coordinate inter-departmental activities. The ideal candidate for this position should hold a graduate degree in Commerce or any Accounts-related field, possess 1-5 years of relevant experience, have a good understanding of Excel, and be a male candidate. This is a full-time job with day shift hours located in Bengaluru, Karnataka. Candidates must be able to reliably commute or plan to relocate to this location before starting work. Proficiency in the Kannada language is required for effective communication in this role.,

Job Summary: We are seeking a detail-oriented and experienced GST Manager to manage and oversee the organizations Goods and Services Tax (GST) compliance and filings. The ideal candidate will ensure timely and accurate filing of GST returns, handle GST audits, and provide guidance on GST-related matters. Key Responsibilities: Ensure timely and accurate preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) Manage monthly GST reconciliation of purchase and sales registers with GSTR-2A/2B. Handle GST registration, amendments, cancellations, and refund processes. Respond to GST notices, audits, assessments, and departmental queries. Provide expert advice on GST implications for business operations and transactions. Collaborate with cross-functional teams to ensure GST compliance across departments. Stay updated with changes in GST laws and rules and communicate relevant updates to stakeholders. Ensure proper documentation and recordkeeping for all GST-related transactions. Conduct internal GST audits to ensure process compliance and reduce exposure to risks. Work with external consultants and auditors during GST reviews. Requirements: Bachelors/Masters degree in Commerce, Finance, or related field; CA/ICWA preferred. Minimum 57 years of relevant experience in GST compliance and advisory. Strong understanding of Indian GST laws, rules, and regulations. Proficiency in accounting. Excellent analytical and problem-solving ski\lls. Strong communication and stakeholder management abilities.

Greeting from Fact Personnel We are having opening with one of our client is Fortune 500 manufacturing company Role & responsibilities Responsible for Customs Compliance, GST return, Foreign Trade Policy, etc Responsible Customs Procedures & IGCRD Rules Clear understanding of EOU/EHTP operational frameworks Preferred candidate profile Minimum 5-7 years of relevant experience in handling: Customs procedures EOU / EHTP /STPI compliance Foreign Trade Policy documentation FTP GST returns and operational compliance Location : Nashik ready to relocate If you are having relevant experience then kindly share your resume on it@factjobs.com Regards Sayali Fact Personnel

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

KRA Preparation and finalisation of financial statements Statutory Audits, Tax Audits, Internal Audits, GST Audits Filing and review of Income Tax Returns, GST Returns, TDS Returns and Tax Computations Review of Inventory Valuation and Costing Models

Role : Manager/Sr Manager - Finance & Accounts Experience : 12 to 15 Qualification : CA Location : Mumbai Job Description : Prepare a MIS, financial statements, and other reports on a fortnightly, monthly basis for the management, regulator and other stakeholders. ? Statutory compliances e.g., timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. ? Coordinate with tax consultant and manage Direct & Indirect- tax audits, return filings , inquiries, and notices from tax authorities. ? Stay updated with changes in tax laws and regulations in India ? Work on external and internal audits data requirements , address the concerns raised by them, liaising with auditors to ensure accurate and timely completion of audits ? Involved with day-to-day accounting and operations, including daily payouts/disbursements to the borrowers. ? Involved in post-credit approval documentation, updating relevant trackers, and addressing the Borrower concerns/grievances, including their requirements or an update on the loan provided by the company. ? Closely collaborating with the Product and Tech teams to enhance the LOS and LMS in accordance with business needs. ? Periodic review of Policies & SOP based upon Regulatory updates & internal operating changes.

Role & responsibilities 1 - Process oriented well versed with Indirect Taxation Laws. 2 - Prepare and file GST returns accurately and on time as per statutory requirements. 3 - Maintain up-to-date records of all GST-related transactions and filings. 4 - Ensure compliance with GST regulations and stay updated with any changes in tax laws. 5 - Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. 6 - Reconcile GST data with accounting records to ensure consistency and accuracy. 7 - Assist in the preparation of monthly and quarterly GST reports for management review. 8 - Monitor and manage GST input tax credit claims and adjustments. 9 - Coordinate with internal teams and external auditors during tax reviews and audits. 10 - Respond to GST-related queries from various departments within the organization. 11 - Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance. Preferred candidate profile Looking for candidates with Indirect Taxation Background with minimum 3 to 4 years experience in Indirect taxation domain.

Responsibilities Co-ordination with CA & Consultants Co-ordination with RERA consultant Co-ordination with CA regarding payment and filing of TDS & GST returns along with quarterly and annual reconciliation. Maintaining Tally data Handling cash and bank transactions Maintaining receipts and records of flat owners. Desired profile of the candidate Someone who is ready to work on a full time basis is eager to learn and help set up systems in our organization. Should be proficient in the use of Tally software and should be very well organized. Qualification- M.Com