41 Gstr1 Jobs

As a Senior Officer/Executive for Account in a manufacturing industry located in Erode, Tamil Nadu, your role will involve the following responsibilities: - Expertise in leveraging the SAP (FICO module) applications for efficient multilevel MIS report preparation. - Experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation. - Experience in handling Debit Note & Credit Note for Vendor & Customer. - Proficiency in maintaining the Fixed Asset Register. Qualifications required for this role include: - B.COM degree, MBA Finance, or CA-Semi Qualified. - Experience of 5 to 6 years in SAP Finance & Controlling. - License/Certification: Chartered Accountant Inter/M.Com. Additional details about the company may not be available in the job description provided.,

As a Senior Officer/Executive for Account in the Manufacturing industry based in Orissa (Cuttack), you will be reporting to the Manager of Accounts & Finance. To qualify for this position, you should hold a B.COM/MBA Finance/CA-Semi Qualified degree with 5 to 6 years of relevant experience. Your primary responsibility will be to effectively utilize SAP (FICO module) applications to generate multilevel MIS reports efficiently. You should also have experience in handling GSTR1 & GSTR3B, GSTR2A reconciliation, managing Debit Notes & Credit Notes for vendors and customers, and maintaining the Fixed Asset Register. In addition to the core responsibilities, you are expected to have expertise in SAP Fico Module, proficiency in Microsoft Office tools (Excel, PowerPoint, Word), and possess good communication skills to excel in this role. If you meet the qualifications and are ready to take on these responsibilities, this position offers a salary ranging from Rs. 5 LPA to 6 LPA.,

As a Senior Officer/ Executive for Account in the Manufacturing industry located in Durgapur (West Bengal), you will report to the Manager - Accounts & Finance. The ideal candidate should have a qualification of B.COM / MBA Finance / CA-Semi Qualified with 5 to 6 years of experience. Your primary responsibilities will include expertise in leveraging SAP (FICO module) applications for efficient multilevel MIS report preparation, experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation, handling Debit Note & Credit Note to Vendor & Customer, and maintaining Fixed Asset Register. In addition to the core responsibilities, the role requires proficiency in SAP Fico Module, Microsoft Office applications (Excel, PowerPoint, Word), and excellent communication skills. The salary range for this position is Rs. 5 LPA to 11 LPA.,

Hiring Accountant for a service company in Vashi, Navi Mumbai. Must have 1+ yrs experience in accounting, strong knowledge of accounts, MS Excel, compliance basics, and good English. Role: bookkeeping, reports, statutory work, coordination. Health insurance Provident fund

The ideal candidate should be proficient in managing GSTR1, GSTR2a, and GSTR3b compliance as well as EPF and ESIC compliances. Additionally, they should possess a strong understanding of all routine accountant tasks. This is a full-time position with a day shift schedule. The work location will be in person.,

As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, and performing stock audits/verification. To qualify for this position, you should have a Bachelor's degree or equivalent experience, along with at least 3 years of relevant experience in financial accounting. The ideal candidate will be well-organized, capable of multitasking, and possess strong verbal and written communication skills.,

As an Assistant Manager Accounts (Reconciliation) at Blaupunkt Audio India, you will be responsible for a variety of key result areas to ensure efficient financial management and reconciliation processes. With a minimum of 3-5 years of experience, particularly in an E-Commerce Company, you will play a vital role in the following tasks: - Managing stock and generating invoices for Marketplaces/Own portal. - Extracting Sales Return data from Marketplaces/Own portal. - Handling disputes and claiming money from various marketplaces in the event of damaged returns or receipt of empty boxes. - Preparing reports on return percentage versus sales for each marketplace. - Creating Profit and Loss statements for marketplaces such as Apparop, Flipkart, Jiomart, Shopify. Additionally, you will be responsible for: - Reconciliation with COD partners and ensuring the timely collection of COD amounts. - Performing Cash and Bank reconciliation. - GSTR1 versus Sales reconciliation. To qualify for this role, you must have an M.Com/B.Com degree from a reputed university. The location for this position is in Gurgaon/Sohna Road. If you are interested in this opportunity, you can share your resume at hr@enventworld.com. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

We are hiring a Tax Executive with 3+ years GST experience to manage filings, audits, reconciliations & client coordination. Must have strong GST knowledge, Excel skills & ability to handle deadlines independently. Provident fund Health insurance

We are hiring a Tax Executive with 3+ years GST experience to manage filings, audits, reconciliations & client coordination. Must have strong GST knowledge, Excel skills & ability to handle deadlines independently. Provident fund Health insurance

As a key member of the team, you will be responsible for handling GST related tasks including GSTR1, GSTR3B, and reconciliation preparation for a project under the Ministry of Food Processing Industries (MOFPI). Your role will involve ensuring compliance with GST regulations, accurately preparing and filing GSTR1 and GSTR3B returns, and conducting detailed reconciliations to ensure financial data accuracy. Your attention to detail, knowledge of GST laws and regulations, and ability to efficiently manage GST-related projects will be crucial for the success of this project under MOFPI.,

We are seeking a proactive and detail-oriented Qualified Chartered Accountant at the Associate level to join our Indirect Tax team, focusing on GST compliance, return filing, and litigation. This role is well-suited for individuals with a strong interest in tax law, GST regulations, and client servicing. Key Responsibilities: GST Returns & Compliance: - Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconcile GSTR-2B/2A with books of accounts. - Ensure compliance with e-invoicing and e-way bill requirements. - Collaborate with clients for data collection and resolution of queries. Litigation & Representation: - Draft responses to GST notices, audit queries, and SCNs. - Assist seniors in drafting appeals and representation documents. - Coordinate with legal counsels and represent before tax authorities when necessary. Advisory & Support: - Conduct research on intricate GST issues, circulars, and judicial pronouncements. - Support internal/external GST audits and due diligence projects. - Assist in preparing tax advisory notes and client presentations. Preferred Background: - Completion of Articleship or prior experience in a CA firm or consulting firm handling GST matters. - Exposure to clients in manufacturing, services, or e-commerce sectors would be advantageous. This is a full-time position with a day shift schedule. The work location is in person. Application Deadline: 09/06/2025 Expected Start Date: 07/06/2025,

Role & responsibilities GST-Related Work GSTR1 Filing GSTR3 B Filing ITC4 Return ( Job Work ) GST Assessment related work GST Notice issue officer co - ordinate and prepare suitable reply GSTR 9 & 9C ( Annual return ) Income Tax- Related work TDS Monthly Payment TDS Quarterly return ( Form 24Q,27Q ,27EQ ,26Q) Income tax notice related work with co -ordinate with our statutory auditor Employees TDS Workings Preferred candidate profile With proper Educationa and experience background (UG/PG) with no gap. Experience will be 7-15 years in the accounts and taxation field Salary will be negotiable for right candidate

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. d. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. e. Monitor the timely implementation of the management actions recommended in the audit reports. f. Filing of GSTR1 & GSTR 3B monthly returns. g. Preparing working for TDS payable TECHNICAL SKILLS: a. Proficiency in Microsoft Office Tools i.e. MS Excel, MS Word

Ananya Herbal Pvt Ltd, a leading FMCG company based in Delhi, Janakpuri, is currently seeking an experienced Accounts Manager to join their team. This position requires a minimum of 6 to 8 years of relevant experience in the field. Please note that only male candidates will be considered for this role. As the Accounts Manager, you will be responsible for a variety of key tasks including bookkeeping, vendors statement reconciliation, preparation of monthly TDS deduction sheets, filing of monthly GSTR-1 & GSTR-3B returns, as well as the preparation of balance sheets, profit & loss statements, and comparative analyses. Internal auditing, inventory reconciliation & valuation, and preparing various reports for audits are also part of the job responsibilities. In addition, you will be tasked with preparing bills receivable statements, working capital statements for third party job work-manufacturing, MIS reporting & documentation, and monthly closing of accounts. You will also play a crucial role in leading and supervising a team of 5 members in the accounts department, ensuring that all tasks are completed efficiently. Furthermore, as the Accounts Manager, you will be involved in conducting training sessions to raise awareness of upcoming changes in taxation and software among the team. Handling GST & Income Tax cases, assessments, and scrutiny with the department will also be part of your responsibilities. This is a full-time position that offers benefits such as health insurance and provident fund. The work location is in person at the company's office in Delhi, Janakpuri. If you have the required experience and skills for this role, we encourage you to apply and be a part of our dynamic team at Ananya Herbal Pvt Ltd.,

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.),

Nepra Resource Management Pvt. Ltd., operating under the name NEPRA - Let's Recycle, is a waste management and recycling company based in Ahmedabad, Gujarat, India. Specializing in the collection, segregation, processing, and recycling of local municipal dry waste, including plastic, NEPRA focuses on offering an integrated, efficient, and scalable waste management solution. The company follows a "zero waste to landfill" model and aims to solve India's waste management problem through a collaborative and inclusive system. As a member of our team, your primary responsibilities will include preparing data for MIS and statutory requirements. You will be responsible for booking Expense, Capex Entries, Journal, Petty cash & Bank Entries, as well as the preparation of TDS Data and GSTR-1 & GSTR-3B. Additionally, you will be required to coordinate with various departments for Ledger Related queries and assist the AM in preparing data for statutory and internal audits. You will also be involved in the preparation of TDS Return data and filing TDS Returns, as well as conducting Sales & Purchase Reconciliation with our internal software. Furthermore, you should be ready to take on any other task assigned by the AM and Manager. Your role will be crucial in supporting the efficient and effective operation of our waste management and recycling processes.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

You will be joining our finance team as an experienced Accountant, where your primary responsibility will be managing financial records and ensuring compliance with regulations. Your expertise in financial analysis will be crucial in providing valuable insights to support decision-making processes. In this role, you will need to demonstrate proficiency in various accounting software and possess a strong understanding of financial management principles. Your experience should include knowledge of filing GSTR-1, GSTR-2, GSTR-3, ITR Returns, and applying for TDS claims. Ideally, you should have 1 to 3 years of relevant experience in accounting. This is a full-time position with a day shift schedule and the opportunity for a performance bonus. The work location is in Navalur, Chennai.,

As a candidate for this role, you are expected to possess in-depth knowledge of GST laws and returns such as GSTR-1, 3B, and 9. Your responsibilities will include handling GST audits, reconciliations, and ensuring compliance with the regulations. Proficiency in Tally, Excel, and managing GST portal operations is essential for this position. This is a full-time job with a day shift schedule. The ideal candidate should have a minimum of 2 years of experience in GST-related roles. The work location for this position is in person, requiring your physical presence at the designated workplace.,

As a Taxation Assistant, your primary responsibilities will include the following: - Preparation of E-Invoice/E-Waybill and ensuring compliance with relevant regulations. - Handling GST Return filings such as GSTR1, GSTR6, and GSTR3B accurately. - Managing the preparation and review of Income Tax and TDS Returns. - Assisting in tax computations, advance tax calculations, TDS/TCS compliance, and other related matters. - Conducting tax research and providing support for advisory projects, including impact analysis and structuring. - Assisting in addressing Company notices, assessments, appeals, and litigation issues. - Maintaining documentation, working papers, and statutory records in an organized manner. - Supporting GST reconciliations and ensuring compliance with Indirect Tax regulations. - Coordinating with internal teams and clients for gathering necessary information. - Monitoring deadlines to ensure timely filing and submissions of tax-related documents. - Assisting in drafting advisory notes, opinions, and submissions as required. - Collaborating with Auditors to submit relevant data for audits. - Recording all tax-related transactions accurately. - Exploring opportunities for automation of GST Return filing using tools like PWC or other software to handle transaction-level data effectively. Your role will be crucial in ensuring tax compliance, accurate financial reporting, and timely submissions, thus contributing to the overall financial health and regulatory adherence of the organization.,

Job Description As an individual contributor in the Finance & Accounting team at Doka India, you will be responsible for handling queries related to sales invoicing, taxation compliance, and E-way bill generation. Reporting directly to the Manager, your key responsibilities will include managing Direct and Indirect Tax reconciliations, coordinating with Big Four firms for audits, preparing monthly GST summaries, and ensuring timely filing and reconciliation. You will also be expected to respond to queries from tax authorities, assist in corporate income tax filings, conduct ledger scrutiny, verify sales invoices for policy compliance, and support in preparing legal documents related to taxation and finance. This is a contractual position for a period of 6 to 9 months, where you will need to leverage your qualifications and experience. The ideal candidate should hold a Bachelors degree in Commerce, Accounting, or Finance, along with certifications such as CA (Inter or Final), CMA, MBA (Finance), M.Com, or relevant taxation certifications. With a minimum of 4-6 years of total experience, including at least 2 years in taxation roles, you should have a strong understanding of Indian tax laws, compliances, and reconciliation processes. Experience in working with auditors, handling GST, TDS, and income tax filings is essential for this role. To excel in this role, you must possess strong technical knowledge of GST, TDS, and Direct Taxation, along with excellent attention to detail and analytical skills. Effective communication and coordination abilities are crucial for liaising with internal and external stakeholders, while a proactive approach to problem-solving and managing timelines will be key to meeting tight deadlines in a dynamic environment. If you are passionate about continuous learning, growth, and delivering high-quality financial services, this opportunity at Doka India is the perfect challenge for you.,

Knowledge of GST at practical level Preparation of GST Return - GSTR1 / GSTR3B / Annual Return Preparation of Purchase Register Reconciliation carried out between GLs and purchase register / Reconciliation between GSTR2B Vs Purchase Register Preparation of MIS w.r.t. GST Knowledge of SAP preferable Engaging with vendors to make them file their GST Return, where no Return has been filed or incorrect GST Return has been filed, to secure availing input credit Carry out credit efficacy check, i.e., checking the correctness of input tax credit availed Should be able to work in a cross functional team

The ideal candidate for this role will oversee the preparation and review of monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, and Cash Flow). You must have complete experience in Tally and be able to prepare financial reports for senior management, highlighting key financial performance indicators. Moreover, you will be responsible for ensuring compliance with all relevant tax laws, financial regulations, and accounting standards, including GST-R1, GST-R2, GST-R3, and TDS. Experience in ROC filing is also required. You will coordinate and liaise with external auditors to complete audits and ensure regulatory compliance. Additionally, the role involves preparing and filing all necessary tax returns, ensuring timely and accurate submissions. The successful candidate will possess a Bachelor's or Master's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting or finance, including at least 3 years in a managerial or leadership role. Previous experience working under a CA is preferred. Analytical skills, financial statements expertise, finance and account management abilities, and strong team management skills are essential. Professional certifications such as CFA or CPA are considered a plus. This is a full-time position with benefits including health insurance and paid time off. The work schedule is during the day shift, and the job requires in-person work at the designated location.,

The Senior Account Executive position in the Finance Department at our company in Chandigarh is a pivotal leadership role that entails overseeing all accounting operations to guarantee the integrity and precision of financial reporting. As the Accounts Head, you will be entrusted with managing accounting functions, ensuring adherence to accounting standards, and providing crucial insights to senior management for well-informed decision-making. Your strategic acumen and keen attention to detail will be instrumental in financial planning, budgeting, forecasting, and upholding the financial well-being of the organization. Your primary responsibilities will revolve around accounting and financial management. This includes supervising the preparation and evaluation of monthly, quarterly, and annual financial statements such as the Income Statement, Balance Sheet, and Cash Flow. Proficiency in Tally is a prerequisite for this role. Additionally, you will be responsible for generating financial reports for senior management, emphasizing key financial performance indicators. Compliance with tax laws, financial regulations, and accounting standards is paramount. Experience in GST-R1, GST-R2, GST-R3, TDS, and ROC filing is essential. You will collaborate with external auditors to conduct audits and ensure regulatory compliance. Timely and accurate submission of all tax returns is also part of your purview. Your role will also involve leadership and management of the team, treasury management, internal controls, risk management, reporting, and effective communication with stakeholders. A Bachelor's or Master's degree in Accounting, Finance, or a related field is required. A minimum of 3 years of experience in accounting or finance, with at least 3 years in a managerial or leadership capacity, is necessary. Prior experience working under a CA is preferred, and familiarity with Zoho Books is advantageous. If you are a seasoned professional with a proven track record in accounting and finance, possess excellent leadership skills, and are adept at ensuring compliance and financial integrity, we invite you to apply for this challenging and rewarding position.,

About Us: Since our establishment in 1991, we have become a reputable organization specializing in the manufacturing of precision Heavy Duty Metal Components for various industries such as Oil & Gas, Energy, Power Sector, Automobile, and Heavy Engineering Projects. Our services include heavy machining, fabrication, heat treatment, sub-assemblies, and special processes, tailored to meet both domestic and international market demands. We take pride in offering integrated solutions to our clients. Position: Finance Executive/Officer Experience: 3 to 5 years Department: Finance Work Schedule: 6 Days a Week Key Responsibilities: - Demonstrating a comprehensive understanding of TDS (Income Tax Deducted at Source) regulations and ensuring compliance - Conducting AIS (Annual Information Statement) analysis with hands-on experience - Familiarity with GSTR-1 & GSTR-2B reconciliation and compliance procedures - Managing Fixed Asset Accounting operations efficiently - Responsible for 26AS reconciliation and accurate reporting Qualifications: - Graduation/Post-graduation in Commerce (B.Com/M.Com/DTL) - Proficiency in SAP/ERP systems - Strong emphasis on attention to detail and accuracy in financial reporting Note: This job description is subject to change as per the requirements of the organization.,