544 Return Filing Jobs

Job description JD Assistant Manager Accounts (Indian Accounting) Job Location: Noida, Sector 68 Experience Required: 4 - 6 years Working Days : 5 Days working Notice Period: Immediate joiners/15 days. Shift: 9:00 am to 6:00 pm Preference: Male candidates only (with good communication skills) Must be CA intermediate or dropout Job Summary: We are seeking an experienced and detail-oriented Assistant Manager Accounts to manage and oversee the daily operations of the accounting department. The ideal candidate will have a strong understanding of Indian accounting principles, tax laws, and regulatory requirements, and will play a key role in ensuring accurate financial reporting and compliance. K...

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Key Responsibilities: Ensure timely and accurate preparation and filing of all applicable tax returns(GST, TDS, corporate income tax, equalization levy, etc.) Oversee monthly, quarterly, and annual tax compliance calendars Review tax computations, reconciliations, and related workings prepared by the team or consultants Monitor changes in tax legislation and assess impact on the organization; implement necessary changes to compliance processes Oversee the process of routine compliance hygiene checks and circulate the technical memoranda summarizing findings and recommendations to the Management. Supervise and mentor tax sta, providing training and guidance on tax issues. Coordinate with othe...

Role & responsibilities Driven to Deliver (What You'll Do) Support the monthly close process, including journal entries, account reconciliations and financial statements; including reviewing junior accountants work Maintain the fixed asset subledger and coordinate with corporate IT on additions and disposals Analyze internal and external labor for software capitalization, and maintain software amortization schedule Perform balance sheet and income statement flux analyses Oversee the accounts payable process ensuring the accuracy of vendor invoices, G/L coding, and investigation of any discrepancies Facilitate weekly wire and ACH vendor payments while adhering to corporate payment guidelines ...

should be working in routine working in the Account, Bank Reconciliation, GST experience, up to Finalization in Tally Excel Sheet working, Good knowledge of Computer, Good Communication Skills.Role & responsibilities Preferred candidate profile

Responsibilities: * Financial Reporting *General Ledger and closing * Analysis and Forecasting *Compliance and Audits *Budgeting *Fixes Asset *Accounts Payable and Receivable

Responsibilities: * Manage accounts & billing * Day to day operations, invoicing, ewaybills. * Calculate TDS deductions * Prepare monthly financial reports * Ensure compliance with tax laws * File GST, TDS returns on time Provident fund

Key Responsibilities: Manage accounting operations including bookkeeping, invoicing, and ledger maintenance . Handle GST and TDS compliance , filing returns, and preparing necessary reports. Prepare and maintain financial statements for statutory and internal purposes. Conduct multi-currency accounting for international transactions and export-import operations. Support audit processes and liaise with auditors. Ensure compliance with applicable accounting standards, taxation rules, and regulatory requirements. Assist in tax planning and ITR filing for clients and the company. Maintain accurate records and documentation for export-import accounting transactions.

Key Responsibilities: Manage accounting operations including bookkeeping, invoicing, and ledger maintenance . Handle GST and TDS compliance , filing returns, and preparing necessary reports. Prepare and maintain financial statements for statutory and internal purposes. Conduct multi-currency accounting for international transactions and export-import operations. Support audit processes and liaise with auditors. Ensure compliance with applicable accounting standards, taxation rules, and regulatory requirements. Assist in tax planning and ITR filing for clients and the company. Maintain accurate records and documentation for export-import accounting transactions.

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Review of Return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) GST reconciliation between books and GSTR-2B on monthly basis. Handling input tax credit and addressing mismatches Oversee TDS deduction, payment, return filing, and generation of certificates (Form 16/16A) Ensure timely compliance with PF, ESI, and other statutory labor filings Assist in preparing and finalizing financial statements under Indian GAAP Collaborate with internal departments and external consultants for audits (statutory, GST, TDS) Stay updated with evolving tax regulations, especially those affecting online marketplaces and digital commerce Maintain organized and accurate documentation for all compliance and audit require...

Manage daily accounting entries in Tally, handle GST returns, TDS deductions and filings, maintain ledgers, reconcile bank statements, support audits, ensure accuracy in invoices, and assist in financial reporting and compliance

Oversee GST compliance including registration, return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.), and reconciliation. Supervise day-to-day AP operations including invoice processing, vendor payment runs, and TDS deductions. Audit & Coordination Required Candidate profile Accounts Payable, GST, and Finance Operations (preferably in Manufacturing Industry) Proficiency in SAPand MS Excel In-depth understanding of GST law, compliance, and audit processes

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Role & responsibilities: Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

Position :- GST Executive Qualification :- M.Com / CA Inter / CMA Inter Experience :- 2 to 4 year Salary :- 6 LPA Location :- Motipura, Samlaya (Vadodara) Must :- GST Return, GST Reconciliation, Input Tax Credit, GST Refund

Position: Tax Executive Location : Bangalore Work from office Please find below the JD for Tax executive Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking

Handle monthly payroll processing, TDS returns, vendor payments, EPF/ESI/PT/ITR(1-6)/GST filings, GST returns, cross border & labour compliance, Manage journals, ledgers & petty cash accurately. send your updated resume to recruiter@teknotrait.com

Manage daily accounting entries in Tally Prime Handle GST, TDS, and bank reconciliation Prepare financial statements and support audits Manage vendor payments, receipts, and petty cash Maintain accurate and updated records Health insurance

Role & responsibilities GST return filing : Prepare and file all GST returns, such as GSTR1cap G cap S cap T cap R minus 11, GSTR2Bcap G cap S cap T cap R minus 2 cap B2, and GSTR3Bc accurately and on time. GST reconciliation : Perform monthly reconciliation of GST returns with the company's books and with vendor/customer data. GST audits : Assist with internal and external GST audits, provide necessary documentation, and respond to audit queries and departmental notices. Compliance and liaison : Ensure all GST-related activities comply with current laws and regulations. Liaise with GST authorities and address any queries or issues. Documentation : Maintain proper and organized records and d...

Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure timely compliance. Assist in preparation & filing of TDS & income tax returns. Inter CA/ Inter ICWA/ CA/ ICWA/MBA(Finance) preferable Interested may apply on - recruitment@vishakha.com Required Candidate profile Inter CA / CA Intermediate/ICWA/Inter ICWA/MBA(Finance) with 3–8 years of exp. in accounting and taxation. Good knowledge of MS Excel and taxation tools/portals (GSTN, TRACES, Income Tax) & SAP.

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits