14 Gstr3B Jobs

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.,

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.,

The details of the position are: Company: Leading General Insurance Company. Designation: Finance Manager Role: Finance Manager Job Location: Bangalore/ Chennai/ Hyderabad. Reports to: Chief Finance Officer Qualification: CA or Semi-qualified CA Job Description: Preparing reply to routine GST notices, show cause notices and appeal against orders Travel for representation in matters of notices received Assistance in GST audits conducted by the department Assistance in GST compliance and filing of GST annual return and audit Assistance in GST reconciliation GSTR2A vs GSTR3B Assistance in GST-related investigation matters Experience 3+ years of relevant experience in GST is a must The candidate should be open to travelling to different states for representation for GST notices For any further queries, write us at melissa@rightmatch.co.in

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

Role & responsibilities - to collect and collate day to day data Preferred candidate profile - well verse with TALLY and GST

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications

Key Responsibilities: 1. Day-to-Day Accounting & Financial Reporting Manage day-to-day accounting operations. Assist in preparation and finalization of financial statements. Maintain updated books of accounts, monthly reports, and reconciliations. 2. Taxation & Compliance Prepare and file GSTR-1 and GSTR-3B returns; reconcile GSTR-2A with purchase register. Handle monthly TDS/TCS calculations, payments, and return filings. File quarterly TDS returns, generate Form 16A for vendors, and Form 16 for employees. Handle Income Tax Return (ITR) filings for the company and employees. Coordinate issuance of Form 15CA/CB and related compliance with consultants. 3. Payroll & Statutory Deductions Prepare monthly payroll including TDS and Professional Tax deductions. Ensure compliance with withholding tax laws and statutory returns. 4. Regulatory & Statutory Filings Manage renewal and compliance of Shops & Establishment Certificate. Update and modify registration certificates as required. Handle filings under FEMA including FDI-LLP (I) & (II) and perform valuations under FEMA & IT. Assist in Transfer Pricing Audits and other statutory audits. 5. Banking & Financial Coordination Conduct bank reconciliations, manage accounts payable/receivable. Liaise with banks for account opening, BGs, and ongoing communications. Coordinate issuance and renewal of DSC and DPIN. 6. GST Implementation & Operations Support in GST registration, monthly/annual return filings. Assist in GST audits and generate E-Way Bills. Coordinate with internal teams and external consultants for compliance. 7. International Coordination Coordinate with the USA team on day-to-day accounting and compliance matters. Liaise with external accounts management team on regular basis. 8. Additional Responsibilities Handle other finance/accounting tasks as directed by the management. Ensure timely updates, accurate documentation, and process improvements. Required Skills & Competencies: Proficiency in Tally ERP and Advanced Excel . Strong understanding of GST , Income Tax , FEMA , and other tax laws. Exceptional analytical skills and attention to detail. Strong verbal and written communication. Leadership ability and team coordination skills. Ability to multitask and manage priorities in a fast-paced, global environment.

1. Preparation, filing, and reconciliation of GSTR1, GSTR2B, GSTR3B and other queries related to the GST part. 2. Preparing monthly TDS /TCS data and filing on time 3. Ensure timely payments of PF, ESI, LWF, Professional tax and other statutory payments. 4. Assist in Form 15 CA/CB for the forex payments. 5. Handle the employee queries in relation to PF, ESI etc. 6. Needs to ensure the timely submission of BOE and relevant documents for Foreign payments. 7. Ensure IDPMS/EPDMS documentation with the bank in a timely manner. 8. Maintain accurate records of monthly payouts of Tax and compliance part. Please email to careers@alhindair.com

Central Excise, Excise Duty, GST Filling GSTR1, GSTR3B,GST Refund, Raising Sales Invoice, Export Documentation and EBRC update. Knowledge of Accounting Packages Focus etc. customs bonded warehouses, (Custody and Handling of Goods) and the Manufacture and Other Operations in Warehouse Regulations. Licensing of private bonded warehouses. Review of monthly MIS & Variance Analysis. Submission of report quarterly and annually. Attending GST, Customs Dept for Assessments. Role & responsibilities

- Finalisation of Books of Account - ITR - Individual, LLP, Company - Form 3CD - Tax Audit - GST return - GSTR1, IFF return, GSTR3B - TDS returns - Good communication skills Required Candidate profile B. Com with experience in CA Firm Knowledge of tax laws & regulations