22 Gstr Jobs

LLB /BA LLB with 3–7 yrs exp in GST Litigation and handling tax disputes in both direct and indirect taxation. Exp in drafting petitions, appeals, replies, and representing clients before tax authorities relevant tribunals.. Fluency in Odia.

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

About US- Infodrive India, headquartered in Delhi, is a prominent provider of market research and export-import data, established in 1996. The company specializes in offering detailed and accurate trade data, which includes comprehensive information on various products and countries. This data is crucial for businesses looking to make informed decisions in the competitive global market. Infodrive India's services extend to providing in- depth market research reports, trade analysis, and custom data solutions tailored to specific business needs. Their extensive database, covering millions of trade records from multiple countries, is known for its accuracy and reliability, ensuring that clients have access to up- to-date and verified information. The company has built a strong reputation for its reliable trade data services, supporting diverse clients across various industries. For more detailed information about their offerings, client testimonials, or case studies, visiting their official website or contacting their sales team is recommended. Job description- Good Knowledge of GST returns Good Knowledge of TDS returns Good Knowledge of Income Tax returns Good Experienced of Books of Accounts finalization Good Knowledge of coordinate with Internal Auditor & resolve their queries. Pass Journal vouchers entries Bank vouchers entry and bank reconciliation Cash vouchers entries and reconciliation of petty cash Prepare GSTR 1 working and filing. Preparation of GSTR 3B working and filing Prepare TDS payable working and filing of TDS returns Prepare TDS payable working and payment of TDS. Payment confirmation to sales team. MIS reporting Debtors ageing Follow-up for undeposited TDS with customers Other task assigned by seniors Interested candidates please share CV hr.delhi1@infodriveindia.com

We are seeking a skilled Chartered Accountant (CA) to join our accounting firm. The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations. Key Responsibilities Direct Taxation Determination of liability and compliance matters in areas of Income Tax, TDS, and Wealth Tax for individuals, HUFs, partnerships, and companies. Conducting Tax Audits and filing Forms 3CA, 3CB, and 3CD. Monitoring client income and advising on advance tax payments. Preparation and filing of e-TDS returns. Handling online rectifications of Income Tax and e-TDS returns. Drafting and reviewing submissions to the Income Tax Department. Filing of Statements of Financial Transactions and responses to cash transactions. Issuing certificates (e.g., Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.). Filing Income Tax returns and responding to notices under various sections (e.g., 139(9), 143(1), 154). Managing scrutiny or assessments under sections 143(3), 148, and filing appeals at CIT(A) and ITAT levels. Indirect Taxation Service Tax registration, compilation, and return filing. VAT, Central Sales Tax, and Profession Tax compliance and audits. Handling departmental notices and presenting cases before authorities. Audit, Accounting, and Other Areas Concurrent, statutory, and internal stock audits. Finalizing accounts in compliance with Accounting Standards. Drafting partnership deeds and agreements. Goods & Services Tax (GST) Filing GST Annual Returns (GSTR-9, GSTR-9A) and Reconciliation Statements (GSTR-9C). Assisting with E-Way Bill generation. GST TDS & TCS compliance for e-commerce operators. Reconciliation of 3B vs R1 vs 2A and filing GST refunds. Handling GST notices, departmental audits, and appeals. Qualifications Chartered Accountant (CA) certification. Bachelors degree in Accounting or Finance. Knowledge of equity valuation (preferred). Experience in accounting, auditing, and tax planning. Proficiency in accounting software and Excel. Strong analytical and communication skills. #tags: #CharteredAccountant #Taxation #GST #Audit #Accounting #DirectTax #IndirectTax #FinancialPlanning #Compliance

Company - Well known Listed - Manufacturing Industry - Corporate office based in Valsad - Gujarat Designation: Assistant Manager | Deputy Manager Taxation Experience 2-5 years (CA) Education - CA (1st and 2nd attempt) Location Valsad JD for the position is below: Ensure full tax compliance for all GST provisions Report GST updates on real time and suggest efficient mechanism for compliance Optimise tax planning for Atul and its group companies Ensure timely claim of all eligible ITC and no mismatch of ITC as per books and GSTIN Ensure monthly and annual filing of returns within due dates as stipulated under GST Law Attend GST assessment and first appeal of Gujarat state Prepare, review and adhere to department policies and SOPs Perform the role of people manager Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change:

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.

1. Knowledge of Accounts Receivables Functions per Statute/Internal Guidelines. 2.Proficiency in Return filling for Direct & Indirect Taxes (TDS, TCS, PT, PF, GST). 3 Good experience with Audits and Asst. under Companies Act & Income Tax Act and GST Required Candidate profile 4.Experience with Tier-I ERPs (SAP, Infor, Oracle). 5.Compilation and submission of TDS, TCS returns under the (Income Tax Act). 6. monthly GSTR (GSTR-1, 3B, ITC-04, GSTR-2B Reconciliation)

Role Quality Analyst / Consultant Job Location Mumbai Educational Qualification : B.Com (Fresher) (2021/ 2022/ 2023/2024) or CA Inter Desired Profile of who is having well verse knowledge into Taxation. Candidates Knowledge of Income tax Knowledge of Income Tax Return Filing ITR type ITR-1, 2, 3, 4, 5, 6 and 7 Exposure to sections and applicability of ITRs for particular assesse type(s) Should have experience in understanding business requirements, Functional Specifications (not mandatory) Good verbal and written communication skills Must be a good learner and self-starter, and a team player Key Result Area (KRA) Conduct independent Application / system testing of an application (testing processes and training will be provided) Understanding of Business Requirements and Functional Specifications. Execute the end-to-end test scenarios and validate results Report test results and ensure that bugs are properly identified and communicated to development team Interested candidate can share their resume on gayatri.kumbhar@aqmtechnologies.com

Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits Verifying prepaid expenses schedules and reviewing the monthly amortization entries accounted by the other team members. Maintaining Fixed Assets Register (FAR) Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System. TDS compliance Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns. Verifying Form 26AS and reconciling the TDS credit with the books GST compliance Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the Annual Returns GSTR-9 & 9C. Payroll compliance Ensuring timely payment and filing of PT, PF and ESI Preparing monthly MIS and other Ad-hoc Reports as per Management requirements. Preparing Monthly Stock Statements and CMA reports Preparing the Annual Financial Statements. Coordinating with the Auditors and attending the audit queries with the help of other team members. Cash Budget Preparing monthly Cash budgets and doing variance analysis Management Accounting Doing Cost-Benefit Analysis before accepting new projects, preparing periodic performance reports of running projects, and doing Variance analysis of completed projects. Qualification: B.COM / M.COM / CA Inter / CMA Inter / MBA Finance CA / CMA Qualified Specific skills required: Working knowledge on Tally.ERP9 / Tally Prime Advanced Knowledge on MS Office Excel Capital Budgeting and Working Capital Management Ability to interact with multiple departments and ensure smooth financial operations Liaison with Bankers and other stakeholders Working knowledge on Customs, FEMA, and ROC compliance Good Communication and drafting Skills Knowledge or experience in Defense Industry is preferable No. of years of Experience: B.COM (10 plus years) M.COM / CA Inter / CMA Inter / MBA Finance (7 plus years) CA/CMA Qualified (Up to 2 years)

We are seeking a skilled Chartered Accountant (CA) to join our accounting firm. The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations. Key Responsibilities Direct Taxation Determination of liability and compliance matters in areas of Income Tax, TDS, and Wealth Tax for individuals, HUFs, partnerships, and companies. Conducting Tax Audits and filing Forms 3CA, 3CB, and 3CD. Monitoring client income and advising on advance tax payments. Preparation and filing of e-TDS returns. Handling online rectifications of Income Tax and e-TDS returns. Drafting and reviewing submissions to the Income Tax Department. Filing of Statements of Financial Transactions and responses to cash transactions. Issuing certificates (e.g., Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.). Filing Income Tax returns and responding to notices under various sections (e.g., 139(9), 143(1), 154). Managing scrutiny or assessments under sections 143(3), 148, and filing appeals at CIT(A) and ITAT levels. Indirect Taxation Service Tax registration, compilation, and return filing. VAT, Central Sales Tax, and Profession Tax compliance and audits. Handling departmental notices and presenting cases before authorities. Audit, Accounting, and Other Areas Concurrent, statutory, and internal stock audits. Finalizing accounts in compliance with Accounting Standards. Drafting partnership deeds and agreements. Goods & Services Tax (GST) Filing GST Annual Returns (GSTR-9, GSTR-9A) and Reconciliation Statements (GSTR-9C). Assisting with E-Way Bill generation. GST TDS & TCS compliance for e-commerce operators. Reconciliation of 3B vs R1 vs 2A and filing GST refunds. Handling GST notices, departmental audits, and appeals. Qualifications Chartered Accountant (CA) certification. Bachelors degree in Accounting or Finance. Knowledge of equity valuation (preferred). Experience in accounting, auditing, and tax planning. Proficiency in accounting software and Excel. Strong analytical and communication skills. #tags: #CharteredAccountant #Taxation #GST #Audit #Accounting #DirectTax #IndirectTax #FinancialPlanning #Compliance

Job description Roles: 1. Analyst-GST (6 nos.) 2. Sr. Analyst- GST- CA (1 no.) 3. Analyst-GST (off role)- (4 nos.) Location - Turbhe, Navi Mumbai. Roles & Responsibilities: GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues.

We are seeking someone to manage tax compliance, statutory assessments, financial reporting, and audits. Key responsibilities include GSTR1/GSTR3B filings, TDS processing, PF/ESI payments, balance sheet preparation, and profitability analysis

Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and output taxes. Ensure accurate input tax credit claims and resolve any iscrepancies. Use the GSTN portal to access, reconcile, and verify tax data for compliance. TDS Preparaon & Compliance: Prepare and submit TDS statements on a monthly basis, ensuring accuracy and compliance with statutory tax obligaons. Fixed Deposits & Bank Guarantee Management: Manage the company's fixed deposit accounts, including opening new accounts, renewing deposits, and monitoring maturitydates. Prepare bank guarantees as required. Reconcile fixed deposit accounts with bank statements. Financial Reporng & Analysis: Prepare financial reports, including accounts payable aging, accounts receivable aging, and monthly reconciliaons. Assist in preparingmonthly and annual financial statements

CA / CS / CMA/ M.COM/LLB with 1 to 2 years experience in working on GST matters Demonstrate good understanding of GST Laws and Indian Indirect Taxes is a prerequisite. Demonstrate good Communication, analytical skills, multi-tasking, and ability to work under pressure. Strong Tax and Accounting knowledge A professional working in a corporate or consulting firm with good accounting concepts and knowledge on tax matters Handled GST related compliance and advisory matters with good communication and drafting skills with a workbased demonstrated affinity in pursuing a career in customs matters. Should have the capacity to work under pressure, with a cool temperament and be flexible in managing priorities and adaptable to change in process with stringent timelines is required Good written and spoken communication Hands on computer experience with good working experience on Microsoft Excel and Word is a must. The professional should be able to work with multiple teams and should be a strong team player. Working knowledge / exposure to SAP / other ERP is required. Should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset Job Type: Permanent Work Location: Hyderabad Experience: (MBA / M.Com/ LL.B/ LL.M : 1 - 3 yrs) // (BBA/ B.com : 1.8 3.5 yrs) // (UG + CA Inter : Article ship + 0 - 3 yrs) Interested candidates drop your profile to ramji@livecjobs.com or else call me +91-8297041110

Welcome to Shreenath Industries!!! We are 12 years old Garment Manufacturing Company in Ahmedabad. We have started a New Garments Division for expand the scope of garments in fashion industry. Tufel Park, Narol-Vatva Road, Near Ghodasar Smruti Mandir. We are looking for Sr. Accountant with following capabilities. Maintaining Cash & Bank Books Daily Sale Purchase Entry General entry Manage accounts payable and receivable processes effectively. Support external audits by providing necessary documentation and explanations. Verification of All Purchase Invoice and Sales Invoice Bank Reconciliation, vendor payment Reconciliation Prepare audit schedules and liaise with auditors during a review. TDS Payment & Returns PF, ESIC & PT return Reconciliation of all type of Accounting Statement with company book Proper accounting of input GST. GSTR 3B Return,GSTR1 Return Filling with adjustment in RCM Continuously review and improve accounting processes to enhance efficiency. Stay updated on the latest accounting trends, regulations, and best practices. Prepare stock StatementPreparing Cash flow statements. Preparing MIS reporting for management. TellyERP9. Please send your resume at : hr@shreenathenterprise.com Call / Whats app : 9558085315

Location - Ahmedabad Education - CA/LLB Role - Assistant Manager / Manager The incumbent will handle engagements related to GST and other Indirect Tax Laws, Appeals, Tax Restructuring, Tax Advisory and consulting pertaining to GST, Customs, FTP or SEZ compliance. The profile will also involve dealing with Indirect Tax Compliance. Understanding of client issues. Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements. Analysis & Interpretation of Provisions under the GST Act & Rules framed thereunder, Customs Act & Rules thereunder, Indirect Tax Compliances including. Coordination with the department for obtaining approvals, registrations, etc. Awareness of services that the practice provides Builds internal networks to develop an understanding of service line offerings and bring potential opportunities to the attention of the team. Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients. Effective implementation and review of work programs. Updates the manager proactively on various work-related issues.

Financial record maintenance Accounts reconciliation Audit support Brokerage Entry GSTR 3B Preparation, And Review Prepared File GSTR 1 & 2B GSTR 9 Details Preparation GST Sales Reco -Share Pro GSTR -1 Return GSTR - 3B and 2B Reconciliation GST Claim and Paid Set-Off Entry Cash voucher entry for all companies SIP Prepare and process bank format Candidate wisth audit experience from hospitality sector Candidate with audit experience in the hospitality sector & good knowledge about accounts related roles

Preparation of Monthly Profitability statement;Finalization of Accounts;Co-ordinating with Internal and Statutory Auditor;Verifying the GST, TDS, PF ESIC returns, ensuring the returns are filed within due dates. Required Candidate profile Verify GST working, reconciliation of GSTR 2A with books and GST returns;Monitoring of Accounts & updating of statutory records as per legal requirements;Advance tax working and calculation.

Preparation of Monthly Profitability statement;Finalization of Accounts;Co-ordinating with Internal and Statutory Auditor;Verifying the GST, TDS, PF ESIC returns, ensuring the returns are filed within due dates. Required Candidate profile Verify GST working, reconciliation of GSTR 2A with books and GST returns;Monitoring of Accounts & updating of statutory records as per legal requirements;Advance tax working and calculation.

Preparation of Monthly Profitability statement;Finalization of Accounts;Co-ordinating with Internal and Statutory Auditor;Verifying the GST, TDS, PF ESIC returns, ensuring the returns are filed within due dates. Required Candidate profile Verify GST working, reconciliation of GSTR 2A with books and GST returns;Monitoring of Accounts & updating of statutory records as per legal requirements;Advance tax working and calculation.

Preparation of Monthly Profitability statement;Finalization of Accounts;Co-ordinating with Internal and Statutory Auditor;Verifying the GST, TDS, PF ESIC returns, ensuring the returns are filed within due dates. Required Candidate profile Verify GST working, reconciliation of GSTR 2A with books and GST returns;Monitoring of Accounts & updating of statutory records as per legal requirements;Advance tax working and calculation.

Preparation of Monthly Profitability statement;Finalization of Accounts;Co-ordinating with Internal and Statutory Auditor;Verifying the GST, TDS, PF ESIC returns, ensuring the returns are filed within due dates. Required Candidate profile Verify GST working, reconciliation of GSTR 2A with books and GST returns;Monitoring of Accounts & updating of statutory records as per legal requirements;Advance tax working and calculation.