53 Gstr3B Jobs

Role Overview: You will be responsible for preparing and filing various types of TDS returns, ensuring compliance with tax regulations. Additionally, you will assist in preparing data for scrutiny or notices and provide support in filing income tax returns of promoters. Your role will also involve responding to auditors' queries related to TDS and INDAS 116. Key Responsibilities: - Prepare and file TDS returns including 26Q, 27Q, 27EQ, 24Q, and SFT Return for Interim Dividend. - Collect TDS-related documents and prepare Dividend Register for Interim Dividend. - Assist in data preparation for filing Income Tax Returns of Promoters. - Reconcile TDS records and Rent records as per auditors' req...

As a candidate for this role, you will be responsible for the following key tasks: - Prepare monthly GST data including GSTR-1, GSTR-3B, and ITC reconciliation. - Assist in TDS working, challan data preparation, and support in TDS return filing. - Compile and organize necessary documents for internal audits. - Coordinate effectively with the CA firm for tasks related to GST, TDS, tax audit, and statutory audit. - Provide support in basic accounting activities and ensure maintenance of compliance documentation. The job is a full-time, permanent position which requires your presence in person at the work location. As a candidate for this role, you will be responsible for the following key task...

Job Description: Job Title: Senior Accounts Executive Location: Della Adventure & Resort Department: Finance & Accounts Industry Preference: Hospitality / Hotel Industry Experience Required: 5 -7 years Job Summary: Della Adventure & Resort is seeking a detail-oriented and proactive Sr. Accounts Executive with strong knowledge of Tally, MS Excel, and Accounts Receivable processes. The ideal candidate will come from the hotel or hospitality industry and be responsible for maintaining accurate financial records, managing guest/agent receivables, and ensuring timely collection and reconciliation of accounts. ________________________________________ Key Responsibilities: . Manage Accounts functio...

Role Overview: As an Accountant at YASH GROUP OF INDUSTRIES, you will be responsible for demonstrating a sound knowledge of accounting rules, standards, and concepts. Your practical experience with computer software, especially in MS-Office, will be crucial. You must possess excellent command over the English language for effective oral and written communication within the organization. Being a strong team player, you should be enthusiastic about challenges, a keen learner, and exhibit a pleasing, professional, hard-working, flexible, and active learning personality. Key Responsibilities: - Check and approve Purchase invoices, Purchase Credit Notes, and Purchase Debit notes. - Check and appr...

Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities: Handling end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9/9C, and input tax credit reconciliations. Assisting in GST audits, assessments, and departmental queries. Preparing detailed GST workings and reconciliations with books of accounts. Supporting the team in drafting replies to notic...

Role Overview: You will be responsible for various tasks related to GST compliance, accounting, bookkeeping, financial drafting, ledger scrutiny, and inter-unit reconciliation. Additionally, you will be expected to have knowledge of TDS, TCS returns, e-invoicing, e-way bills under GST, and HR/leave/attendance processes. Key Responsibilities: - Handling GSTR-1 and GSTR-3B filings - Managing E-invoicing and e-way bill processes - Reconciling TDS and TCS returns - Performing accounting and bookkeeping duties - Conducting inter-unit reconciliation - Drafting financial statements - Scrutinizing ledgers - Utilizing Tally for various tasks - Maintaining stock in Tally and online portals Qualificati...

You will be responsible for managing key accounting functions as a Senior Accountant, including TDS, GST invoicing, bank reconciliation, and balance sheet preparation. Your solid understanding of Indian tax laws and financial reporting standards will be crucial for this role. Key Responsibilities: - Prepare and verify GST-compliant invoices; file GSTR-1, GSTR-3B. - Perform daily/monthly bank reconciliations. - Finalize balance sheet and assist in audits. Qualifications Required: - B.Com/M.Com or CA Inter with 3+ years of experience. - Proficient in Tally/SAP/Excel. - Strong knowledge of TDS, GST, and accounting principles.,

As an Accounts & Tax Manager at Modi G S & Associates, a Chartered Accountants Firm in Goregaon, Mumbai, your role will involve overseeing and managing GST Returns, TDS Returns, and Internal Audit. Your responsibilities will include preparing and filing GST returns, ensuring timely compliance with tax regulations, and coordinating with clients. It is essential to stay up-to-date with changes in tax laws, maintain accurate financial records, and perform accounting books review. This full-time, on-site position requires expertise in GSTR-1, 3B & Reconciliation, experience with TDS deduction & returns, and a detailed understanding of tax regulations and general financial principles. Strong anal...

Job Title: Senior Manager - GST Location: Govandi East, Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts and Finance Qualification: M.com/B.Com. Candidates only from Pharma/Chemical companies should apply. Key Responsibilities 1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,ISD) for companies across multiple states 2. Input tax reconciliation matching with GSTR2A/2B 3. preparing e-invoice and e-way bill reconciliation processes. 4. Preparing & filling of GST refund applications 5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C 6. Preparing ...

As an Accountant at this company located in Thane (Cadbury Junction), your role involves a variety of responsibilities related to accounting and statutory compliances. Here is a breakdown of what you will be expected to do: **Role Overview:** You will be responsible for verifying records, passing daily revenue entries, generating E-invoices for sales, recording daily expenses, and inputting bank entries. Additionally, you will conduct customer and vendor reconciliations, prepare aging reports for debtors and creditors, execute month-end and year-end closing processes, and work on Expense Provisions and Prepaid Expenses. You will also maintain the Fixed Assets Register in compliance with comp...

As an Assistant Manager in Finance at our company in Ahmedabad, your role will involve overseeing various financial aspects in the service sector. Your key responsibilities will include: - Ensuring 100% compliance with all statutory obligations such as GST, TDS, PF, PT, Income Tax, and other regulatory filings. - Handling tax audits, GST reconciliations (GSTR-1, 2B, 3B), TDS returns, and coordinating with external consultants/auditors. In order to excel in this role, the qualifications required are: - Bachelors or Masters Degree in Commerce, Finance, or Accounting (CA Inter or MBA Finance preferred). - 5 to 8 years of relevant experience in service sector finance. - Experience in handling st...

As a Senior Officer/ Executive for Accounts in the Manufacturing industry located in Durgapur (West Bengal), your key responsibilities will include: - Leveraging SAP (FICO module) applications for efficient preparation of multilevel MIS reports - Working on GSTR1 & GSTR3B, GSTR2A reconciliation - Handling Debit Note & Credit Note processes for vendors & customers - Maintaining the Fixed Asset Register Qualifications required for this role are: - B.COM / MBA Finance / CA-Semi Qualified Additional details about the company: - Industry: Manufacturing - Reporting Person: Manager - Accounts & Finance - Salary: Rs. 5 LPA to 10 LPA - Experience: 5 to 6 Years You should also have experience with SAP...

As a Senior Officer/Executive for Accounts in the manufacturing industry based in Orissa (Cuttack), your primary role will involve utilizing your expertise in leveraging SAP (FICO module) applications to efficiently prepare multilevel MIS reports. Your responsibilities will also include working on GSTR1 & GSTR3B, GSTR2A reconciliation, managing Debit Notes & Credit Notes for vendors and customers, and maintaining the Fixed Asset Register. Key Responsibilities: - Utilize SAP (FICO module) for efficient multilevel MIS report preparation - Work on GSTR1 & GSTR3B, GSTR2A reconciliation - Manage Debit Notes & Credit Notes for vendors & customers - Maintain the Fixed Asset Register Qualifications ...

Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities : Handling end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9/9C, and input tax credit reconciliations. Assisting in GST audits, assessments, and departmental queries. Preparing detailed GST workings and reconciliations with books of accounts. Supporting the team in drafting replies to noti...

As a Qualified Chartered Accountant at the Associate level in the Indirect Tax team, your role will focus on GST compliance, return filing, and litigation. You will work with a proactive and detail-oriented approach, ensuring adherence to GST regulations and providing excellent client service. Key Responsibilities: - Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconciliation of GSTR-2B/2A with books of accounts. - Compliance with e-invoicing and e-way bill requirements. - Coordinate with clients for data collection and resolve queries efficiently. - Draft replies to GST notices, audit queries, and SCNs. - Assist seniors in preparing appeals and representation documents....

Job Description As a candidate for this role, you will be responsible for handling GST related tasks including GSTR1, GSTR3B, and reconciliation prepared projects under the Ministry of Food Processing Industries (MOFPI). Key Responsibilities - Manage GST tasks such as GSTR1 and GSTR3B filings - Conduct reconciliations for prepared projects - Ensure compliance with GST regulations and guidelines Qualifications Required - Strong understanding of GST laws and regulations - Experience in handling GSTR1 and GSTR3B filings - Proficiency in reconciliation processes - Relevant experience in projects under MOFPI would be an advantage Please Note: The job description does not include any additional de...

Job Title: Manager - GST Location: Govandi East, Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts and Finance Qualification: M.com/B.Com. Candidates only from Pharma/Chemical companies should apply. Key Responsibilities 1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,ISD) for companies across multiple states 2. Input tax reconciliation matching with GSTR2A/2B 3. preparing e-invoice and e-way bill reconciliation processes. 4. Preparing & filling of GST refund applications 5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C 6. Preparing & Compi...

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. LUT, B1 bond accounted with export shipping bill and bill of lading, Prepare all records as per Excise rule (pt1 & II, R.g 1 stock, Bin cards, cenvat credit and capital goods, capital good, job work preparation 57F challans E.R 1...

You have a Sr Finance Support Resource role in Gurgaon on an On-Site work mode with shift timing from 8:30 AM to 5:30 PM. The preferred experience level is 6 to 8 years. As a Sr Finance Support Resource, your key responsibilities will include: - Checking vouchers for GST rate, GSTN, place of supply manually on a daily basis - Handling monthly and annual GST compliances such as GSTR1, GSTR3B, GSTR9/9C - Managing 2A/2B reconciliation and regular follow-up with stakeholders - Dealing with GST litigation by drafting responses to notices received - Assisting in audits (group, statutory, and tax) and preparing the necessary work papers - Providing GST advisory and addressing GST-related queries fr...

You are an experienced Accountant with a minimum of 2 years of accounting experience and a strong understanding of financial regulations including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing. Dennison Fashion India Pvt Ltd is looking for you to join their dynamic team. **Responsibilities:** - Maintain accurate and up-to-date financial records. - Prepare and file GST returns, including GSTR-1 and GSTR-3B. - Handle TDS and TCS compliance. - Perform bank reconciliations to ensure accuracy of financial transactions. - Assist with basic auditing tasks. - Utilize e-commerce experience to streamline financial processes (preferred). - Collaborate with c...

Job Title: Senior Executive Indirect Tax (IDT) Department: GST / Indirect Tax Division Location: Bangalore Experience Required: 2 to 3 years of hands-on experience in GST / Indirect Taxation Qualification: B.Com and/or CA-Inter (cleared) Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities: Handling end-to-end GST compliance, including GSTR-1, GSTR-3B,...

Job description Junior Accountant Responsibilities. . Tally Erp and Tally Prime . GST monthly returns GSTR1 GSTR3B . GST Annual Returns GSTR 9 & GSTR 9C . GST reconciliation GSTR 2B- 3B - Tally / Balance Sheet . TDS / TDS Reconciliation & Verification with Quarterly returns . Preparation of Balance Sheet , P& L account . Income Tax returns for individuals, companies, Trusts Qualification & Experience Bachelor Degree Good Communication Skills Aptitude to learn In the case of deserving candidates Training is provided Interested candidates please send resume to [HIDDEN TEXT] Industry Business Consulting and Services Employment Type Full-time

Job Title: Manager - Indirect Taxation(GST) Location: Govandi East, Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts and Finance Qualification: M.com/B.Com. Key Responsibilities 1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,ISD) for companies across multiple states 2. Input tax reconciliation matching with GSTR2A/2B 3. preparing e-invoice and e-way bill reconciliation processes. 4. Preparing & filling of GST refund applications 5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C 6. Preparing & Compiling data for GST Notice scrutiny , Assess...

1) Knowledge of filing the applicable GST returns like GSTR 1, GSTR 3B, ITC 04 etc. 2) knowledge of GST annual return, 3) knowledge and experience in reconciliation of GSTR 2B redo 4) knowledge of einvoice, eway bill, three way reco etc. 5) worked on In SAP environment 6) knowledge about TDS return filings and TDS payments 7) knowledge of other GST provisions and compliance 8) account payable knowledge GSTR-1, GSTR-3B, and GSTR-9 GST Notices & Assessments TDS/TCS Quarterly Returns GST Return Filing

Mainly handle TAXATION, GST, INVOICE RECONCILIATION, UPLOAD B2C INVOICES in GST PORTAL, OUTWARD REGISTER RECONCILIATION, INWARD REGISTER PREPARATION, EXPORT REFUND PREPARATION, GSTR1, GSTR2A, GSTR3B, GSTR1 RECONCILIATION, SUPPLIER FOLLOW UPS on GSTR Required Candidate profile BCom + CA/CMA Inter or Full CA/CMA 10+yrs exp into F&A with large manufacturing units 5+yrs of exclusive exp into TAXATION & GST must Willing to work/relocate @ THIRUPORUR Strong IT & ERP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in