394 Return Filing Jobs - Page 4

Responsibilities: * Manage inventory accounting processes * Oversee GST filings & TDS returns * Calculate taxes accurately * Ensure timely income tax submissions * Lead financial reporting & compliance Flexi working Annual bonus Performance bonus Health insurance

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Book Keeping, manage taxes, accounts payable. Health insurance Provident fund

CA with 3+yrs of PE-experience. Proven expertise in GST, including advisory and compliance. Strong drafting skills, particularly in GST opinions and appeals. Required Candidate profile Having experience of filing GST Monthly returns, Annual Returns and drafting replies to notices and appeals. Desire to build a long-term career and grow with our enthusiastic and collaborative.

Responsibilities: * Manage financial records & compliance with tax laws * Prepare annual budgets & forecasts * Oversee income tax audits & returns * Ensure accurate TDS calculations & filings * Conduct regular GST reconciliations Health insurance Provident fund

Job Description We are seeking a highly skilled and detail-oriented Manager Accounts to oversee accounting operations and ensure statutory compliance. The ideal candidate should have strong expertise in Accounting, GST, TDS , and preparation of financial statements. Key Responsibilities Manage day-to-day accounting operations and ensure accuracy in financial records. Prepare and finalize Balance Sheet, Profit & Loss Account, and other financial statements . Ensure compliance with GST provisions, return filings, and reconciliations . Handle TDS provisions including deduction, payment, and return filing. Coordinate with internal departments to ensure smooth flow of financial data. Support statutory audits, tax audits, and internal audits. Provide financial analysis and MIS reports to management. Desired Candidate Profile MBA in Finance / Accounting with minimum 5 years of experience in Accounts & Taxation. Strong knowledge of Accounting standards, GST, and TDS provisions . Hands-on experience in preparation of financial statements and audits. Proficiency in accounting software (Tally/ERP or equivalent) and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to lead and coordinate with multiple teams. For more details Contact: Recruiter – HR: +91 9346038276 Manager – HR: +91 6309942170

Dear Candidate, Greetings From "APEX SERVICES" Designation- Assistant manager Role- Accounts Payable CTC- upto- 6 LPA + incentive + Other benefit Responsibilities: Responsible to process the below Payments Vendor payments. Branch Petty Cash && Utility Payments Rent Payments Payment and ensure accounting entry in Books of Accounts. Responsible for BRS 2 banks. Information Security && Confidentiality of sensitive data to be maintained and it is the responsibility of the job holder to ensure a process is in place for the same. Tax compliance of all payment related entries and ensure no payment is released without deducting TDS. Appropriate tax rate to be applied for tax with-hold. Expense Provision for Monthly, Quarterly && yearly Book Closure. Quarterly Vendor Ageing Analysis && GL review. Drive automation initiatives as a regular process and implement once the automation is through. Diplomatic query handling and no inappropriate message to be communicated in the reply. Fund management and arrangement for payment release. Requirements: 1-3 years of experience Minimum qualification is Experience in Broking and Banking background only. Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role. you can also call on 7991680640 .

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate taxes, file returns accurately. * Prepare financial reports, ensure compliance with laws. Annual bonus Performance bonus Referral bonus Leave encashment Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage household expenses & income tracking * Calculate taxes (TDS, GST) & file returns on time * Conduct bank reconciliations regularly

We seek an Account Executive • Manage bookkeeping & entries • Prepare GST/TDS/IT returns • Handle reconciliations & reports • B.Com/M.Com/CA Inter (1–3 yrs exp) • Proficient in Tally & Excel • Growth & learning with BMA

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

ONIDA is currently looking for Taxation Executive into Direct Tax role based in Andheri East, Mumbai Role & responsibilities Managing Direct Tax Law compliances The Incumbent will be responsible for handling all the Direct Taxation matters of the Company. Should be updated with the latest changes in the Direct Tax law Timely coordination with Branches for Tax matters, Company Tax, Tax Planning for the Company Responsible for TDS return filing. Responsible for preparation and end to end activities related to Form 16, Part A and Part B Responsible for handling Employee taxation and Corporate taxation. Analysing Finance Budgets and give inputs for the organisational improvement. Be updated with latest DT notifications & circulars. Responsible for handling computation of Income and IT return filing. Responsible for Manage & Attend Income Tax assessments. Should handle taxation matters of subsidiary & group companies. Preferred candidate profile Qualification: BCom Experience 3 to 5 years of relevant experience Working knowledge of SAP Interested candidates can apply or share your updated CV to Priya.suryavanshi@onida.com

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting process. Provide support in the month-end and year-end closing process. Provide support in tax returns and tax audit. Plan and assign duties to staff members. Manage and maintain general ledgers. Reconcile accounts payable and receivable. Develop financial procedures to improve efficiency. Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement. Present financial reports to higher management and Accountants. Stay up to date knowledge of the latest business trends. Requirements Bachelor's degree in Accounting, Finance 5+ years of experience working as a Senior Accountant Strong knowledge of accounting principles and procedures. Understanding of accounting software like QuickBooks, Tally ERP, etc. Proficient in MS Excel. Strong aptitude for quantitative skills and numbers. Strong verbal and written communication skills. Ability to multitask and internal controls. Excellent at analysing information and interpret for other departments. Ability to handle sensitive and confidential data. Hardworking and honest Excellent problem-solving and decision-making skills. Attention to detail and accuracy. Strong analytical skills

Handle daily accounting incl. ledger, reconciliation, reporting; ensure GST, TDS & tax compliance; prep financials, audits, budgets; enforce controls; lead team; coordinate cross-dept. for planning & cost efficiency.

Responsibilities: * Manage tax compliance: GST filings, TDS returns, ITR preparation & submission * Calculate income taxes & ROC fees * Ensure accurate financial reporting: income statements & balance sheets Office cab/shuttle Food allowance

Responsibilities: GST Compliance, AR/AP, TDS, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation

• Should be able to do GST Filings unaided (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing, • Collaborate with internal teams to complete day to day activity.

The candidate should be a Chartered Accountant with 2-3 years of post qualification experience preferably in an engineering industry. Working knowledge of Accounting Standard and IND AS, Direct and Indirect Taxes and hands on experience of computers is desirable. Day to Day monitoring of accounts, TDS Working, Return Filing, Resolving Defaults Tax Audit & Income Tax Return Filing, Income Tax Assessment Data preparation in co-ordination with Consultant, Transfer Pricing Data Preparation & TP Audit & Filing including Master File, Transfer Pricing Assessment, Direct Tax Litigation Management Monthly Management Reporting Data preparation, Monthly GST working, GSTR1-3B,9/9C,ITC-04, GST Audit and Assessment , Helping hands on Statutory Audit and Internal Audit

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Coordinate with auditors, consultants, and government authorities to ensure smooth completion of audits and inspections. Prepare accurate MIS reports, financial statements, and analysis to support management decision-making. Maintain strong documentation and records to ensure compliance readiness at all times. Efficiently use MS Excel for data analysis, reporting, and financial modeling. Assist management in budgeting, forecasting, and cost-control activities. Proactively take up additional responsibilities across administration, vendor management, or operations support when required. Desired Skills & Competencies Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel (advanced formulas, pivot tables, data analysis). Excellent attention to detail with problem-solving ability. Smart, proactive, and capable of multitasking. Strong communication and coordination skills to liaise with internal teams and external stakeholders. Ability to work independently as well as part of a team in a medium-scale organizational setup. Qualifications Graduate / Postgraduate in Commerce, Finance, or Accounting (CA/ICWA Inter preferred but not mandatory). 10–12 years of relevant experience in accounting and compliance functions.

Immediate Joiners. Candidates with CA INTER qualified or CA Articleship completed, CA final students who have thorough experience in INCOME TAX returns filings will be given first preference for job selection. FEMALE CANDIDATES PREFERRED. Walk in interviews are allowed from mon to sat (9.30 am to 5.30 pm) Income tax filing, GST FILING, Gst notice, TDS Filing, Tally. Responsibilities: Taxation : Should be able to know to file offline ITR return named ITR -U Json /XML file mode. Assist in the preparation and filing of income tax returns for individuals and businesses. Prepare and file GST returns with HSN Codes, TDS returns, Form 16 and other indirect tax returns. Handle tax audits and assessments. Stay updated with the latest tax laws and regulations. Handling INCOME TAX and GST Notice cases Audit : Assist in conducting statutory and internal audits. Prepare audit working papers and reports. Coordinate with auditors and clients to ensure smooth audit processes. Accounting : Maintain accurate and up-to-date accounting records. Prepare financial statements, including income statements, balance sheets, and cash flow statements. Reconcile bank accounts and other general ledger accounts. General Office Duties: Handle general office tasks, such as filing, photocopying, and data entry. Assist with administrative tasks, including scheduling appointments and managing correspondence.

Assistant Tax Advisory in Bangalore with 1–2 years of experience, preparing and filing TDS, TCS, GST, and Income Tax returns, reconciling data, and coordinating with clients on their accounts. Candidates with ERP exposure (SAP/Oracle) are preferred

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

Should have good Knowledge in Income Tax filing,Direct tax and TDS.

We are looking for Detail oriented & Dedicated Accountant to join Finance team. Candidate will be responsible for maimtaining accurate financial records, handling statutory compliances, & ensuring smooth accounting operations.

We are seeking a highly skilled and detail-oriented Accountant who oversees and manage the organization’s financial operations. Also responsible for preparing financial statements, account reconciliations, managing payroll and compliance .

Candidate must have experience in SAP/Tally GST TDS General Accounts