239 Return Filing Jobs - Page 8

ASSISTANT MANAGER - ACCOUNTS Job Description Preparation of monthly MIS reporting for HOD. Knowledge of Profit & loss & Balance Sheet. Co-ordination with the branches Handling Month end closing Person should have knowledge of monthly closing Fixed Assets Control, Addition, Tagging, & Accounting Knowledge of GST compliances, hands on experience in filing of GST returns. Knowledge of TDS returns hands on experience must. Making reconciliation of TDS payable & receivable. Checking Vendor invoice with the agreement/Quotation. Doing customer visits & reconciliation periodically. Job Requirements Minimum 5 years of experience

ASSISTANT MANAGER - ACCOUNTS Job Description Accounts Payable - Vendor invoice checking, booking & Payments. Revenue Accounting Accounts Receivable GST / TDS Filing / Reconciliations / Compliances Month end Closing Preparation of MIS Any other job as assigned from time to time Job Requirements Minimum 5 years of experience

This role requires a deep understanding of accounting principles, statutory compliance, invoicing, and financial reporting. The ideal candidate will have hands-on experience with Tally ERP , GST , TDS , and collections

Good with Statutory Compliance ( GST, TDS, PF, Income Tax). Handling bank-related work. Good with G-Sheet & Excel spreadsheet. Be Able to file TDS and GST Calculation and Preparation of TDS payment Calculation and Preparation of GST payment

Mgr / Sr Mgr - Accounts & Finance, Pharma, MCom/ CA-inter/ICWA, 14+yrs exp, working in pharma sector a must (age 45yrs) SAP - A MUST Strong person having F&A, Taxation/GST, Compliance, Banking, AP, AR, Balance sheet, MIS. GST / RETURN FILING

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records

We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have completed their IPCC (Inter P2) and Articleship, preferably with a Big 4 firm, and have hands-on experience in audit and/or tax. This role demands strong knowledge in payables, receivables, TDS, GST, and return filings, along with the ability to handle company IT returns. Key Responsibilities: • Process and manage accounts payable and receivable transactions accurately and on time • Ensure timely TDS deductions, payments, and return filings in compliance with statutory regulations • Handle GST return preparation, reconciliation, and filings • Assist in preparation and filing of Income Tax returns for the company • Coordinate with vendors for invoice verification, payment status, and account reconciliation • Maintain accurate financial records and support audits with necessary documentation • Assist in monthly closing activities including expense accruals and account reconciliations • Liaise with internal and external auditors during audits • Support the finance team in maintaining compliance with all financial regulations Candidate Requirements: • CA Intermediate Group 2 qualified • Completion of Articleship (preferably in a Big 4 or reputed audit firm) • 24 years of relevant experience in Accounts Payable, with exposure to Audit and/or Taxation • Strong understanding of TDS, GST, and Income Tax laws and return filings • Experience in working with accounting systems (e.g., Tally, Zoho Books, SAP, or similar) • Proficient in MS Excel and financial reporting tools • Strong analytical skills and attention to detail • Ability to work independently and manage deadlines • Experience in a high-growth or fintech environment • Familiarity with compliance and reporting for diverse business verticals

Role & responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Customer experience, Call centers and NPS Preferred candidate profile CA with 8-15 years of experience in taxations Should possess excellent written and oral communication skills Immediate joiners are preferred

We are looking for a dynamic Chartered Accountant (Fresher) to join our Compliance and Taxation Team . This is a hands-on role focused on direct and indirect tax compliance , tax audits , and regulatory filings across India and international jurisdictions . If youre looking to build deep expertise in tax & finance at one of India’s leading fintech SaaS companies, this is the opportunity for you. Key Responsibilities: Prepare and file GST, VAT, TDS/TCS, Equalization Levy returns Assist in income tax computations , advance tax , and tax audit reports Support Transfer Pricing documentation, policies, and forms Handle tax assessments, appeals , and appear before tax authorities as required Reconcile tax GLs and support in tax-related accounting Work closely with internal finance, legal, and external consultants Assist in multi-jurisdictional tax compliance (APAC, Europe) Required Skills: Strong understanding of Direct & Indirect Taxes Knowledge of tax audits , return filings , and transfer pricing Proficiency in MS Excel ; familiarity with SAP is a plus Excellent communication & presentation skills Ability to work independently and in cross-functional teams Educational Qualification: Chartered Accountant (CA Fresher) Articleship experience in Taxation/Compliance preferred Why Join Us: Exposure to domestic and global tax environments Opportunity to work with India’s leading fintech SaaS platform Collaborative and high-growth work culture Room to grow into strategic roles within the finance function

Dear Candidate We have urgent opening in 102/108 Ambulance services at Uttar Pradesh for the post of Finance Executive .please find the details below & share your resume , if Interested. Company :102/108 Ambulance Services Location : Lucknow Responsibilities: GST RETURN PREPARATION AND FILLING, TDS RETURN PREPARATION, BANK RECONCILIATION, MIS, Stock Analysis, PURCHASE INVOICE, GENERAL ACCOUNTING ,BALANCE SHEET, MONTHLY MONITORING OF DEBTORS & CREDITORS Education : B.Com and M.Com or relevant Degree Experience : Min 01 years of Experience Share your updated resume at the earliest up108_hr5@emri.in

Direct Tax Compliance: • Preparing / Reviewing Computation of Income, ROI, TDS returns for corporates and non-corporates. preparation of form 15CA, 15CB, various basic agreements Required Candidate profile B.com/inter CA with minimum 2 year experience. Having got exposure of Direct tax compliance like ROI, TDS return extra.

We are looking to hire semi qualified CA for our ERP team. knowledge to the Financial matter, Career in the ERP consulting domain, Functional part of the domain include requirement gathering, defining work scope, understanding business requirements.

Role & responsibilities As an Accounts Executive , you will be responsible for supporting the finance and accounts department with day-to-day accounting and compliance activities. Key responsibilities include: 1. Accounting and Bookkeeping Maintain accurate books of accounts including journals, ledgers, and trial balances. Record day-to-day financial transactions and ensure correctness and compliance with applicable accounting standards. Posting entries into Tally or other accounting software. 2. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciliation of GST input credit with GSTR-2A/2B. Handling notices and correspondence related to GST from the department. Ensuring timely payment and accurate input/output tax reconciliation. 3. TDS and Income Tax Assist in computation, deduction, and deposit of TDS as per statutory timelines. Filing TDS returns (Form 24Q, 26Q, etc.). Support in preparation of income tax returns for the organization or clients. Coordinate with auditors and consultants for tax assessments and compliance. 4. Statutory Compliance (PF, ESI) Calculation and payment of Provident Fund (PF) and Employee State Insurance (ESI). Filing of monthly/quarterly statutory returns. Coordination with HR for payroll and related deductions. 5. Balance Sheet and Finalization Assist in preparation and finalization of the Balance Sheet, Profit & Loss Account, and other financial statements. Ensure accuracy of closing entries and reconciliations (bank, vendor, customer, etc.). Coordinate with internal and external auditors during audits. 6. Reporting and MIS Prepare financial and operational reports as required by management. Regular MIS reporting on receivables, payables, cash flow, expenses, etc. 7. Advanced Excel Work Use of formulas like VLOOKUP, HLOOKUP, SUMIF, COUNTIF, IF statements, Pivot Tables, and data validation for reports and data analysis. Reconciliation reports and financial summaries using Excel tools. Preferred candidate profile Education & Qualifications B.Com / M.Com / CA Inter / Semi-qualified CA / MBA (Finance) or equivalent. Additional certifications in Tally, GST, or MS Excel will be a plus. Experience 15 years of experience in Accounting, Taxation, and Compliance. Hands-on experience with accounting software like Tally ERP, Zoho Books, Busy, QuickBooks, etc. Skills Required Sound knowledge of accounting principles and taxation (GST, TDS, Income Tax). Familiar with statutory compliance procedures including PF, ESI. Strong command over MS Excel (VLOOKUP, Pivot Table, SUMIF, etc.). Attention to detail and accuracy in handling financial data. Ability to work independently and handle deadlines. Good communication and interpersonal skills. Other Attributes Should be proactive and willing to learn. Ability to handle multiple tasks simultaneously. Team player with a positive attitude.

Accounting And Finance Specialist 4+ years of experience in Accounting and Finance Upto 11 LPA CA intern or equivalent Comfort with SAP or similar ERPs Bangalore mansikohliimaginator@gmail.com

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Oversee income statement, balance sheet & cash flow statements Flexi working Annual bonus Provident fund

NEED Female Candidate Having Commerce Background, preferred Income Tax and GST work knowledge, CA inter, BCom, MCOM preferred

Job Description: We are seeking a detail-oriented and experienced Accounts Executive to handle various aspects of taxation, compliance, and financial reporting. The ideal candidate should have hands-on experience in Income Tax, TDS, ROC filings & etc

We are hiring an Accountant for our Pune office. Must have knowledge of Tally, GST, TDS, bookkeeping, and financial reporting. Should able to handle accounts independently. B.Com/M.Com; CA Inter preferred.

Senior Accountant Full-time Bengaluru We are looking for an experienced Senior Accountant to join our team in Bengaluru. The ideal candidate will have strong knowledge of accounting principles and practices with at least 5 years of relevant experience. Requirements: CA qualification or equivalent Minimum 5 years of experience in accounting Proficiency in accounting software Excellent analytical and problem-solving skills Apply Now Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Role Description We are looking for an Accounts Manager / CA Qualified/ CA Semi qualified with a strong background in banking and compliances , including ROC, GST, Income Tax, TDS/TCS . If you are passionate about numbers and compliance, this role is for you! Key Responsibilities: GST Compliance : Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. TDS & TCS Filings : Manage and file TDS & TCS returns (Form 24Q, 26Q, and 27EQ). Taxation & Audits : Oversee corporate taxation, statutory audits, and compliance with income tax and GST regulations. E-Way Bills & Invoices : Preparation and generation of e-way bills and e-invoices. ROC Filings : Knowledge of filing ROC forms for companies. MIS Reporting: Preparation of MIS reports for management review. Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. Month-End Closure: Ensure smooth month-end closure of accounts with high-level reporting to management. Internal Controls: Supervise financial reporting and tax filings to ensure compliance with internal controls. Skills Required: Strong analytical skills. Proficiency in financial reporting and tax compliance. Excellent knowledge of GST, Income Tax, and ROC regulations. Experience with assessments under various sections of Income Tax and GST Acts. Ability to manage and lead a team effectively. Experience Required: Min. 4.5 Years Location : Gurgaon, Haryana. For Application: share your updated resume on our mail- hr@bigboytoyz.com with the subject line " Application for Accounts Manager "or connect- 9999999020 .

JD Immediate Joiner Preferred Title: TDS & GST Compliance Educational qualification : CA Location: [Bangalore] Experience: 1 -2 Years Employment Type: Full-Time Joining: Immediate Joiner Preferred Role Overview: We are looking for a detail-oriented and experienced professional to manage TDS and GST compliance activities. The ideal candidate should have a strong understanding of Indian taxation laws and the ability to ensure timely and accurate filings, reconciliations, and record maintenance. Key Responsibilities: Compliance a. Preparation of TDS liability workings b. GSTR1 & 3B workings c. Purchase register along with 2B reconciliation on a monthly basis. Compliance Schedules _GST, TDS etc. PT, PF, LWF & ESI payments TDS & GST Returns GSTR Audit preparation 6 Audit queries Helping with Notices Month-end Activities Internal Queries Manage TDS deductions, monthly payments, and timely filing of TDS returns Prepare and file GST returns including GSTR-1, GSTR-3B, and GSTR-9 Reconcile TDS and GST data with accounting and financial records Coordinate with internal departments, external consultants, and tax authorities for compliance requirements Maintain proper documentation and stay updated with changes in tax laws and notifications Assist during internal/external audits and resolve any tax-related discrepancies Qualifications & Skills: CA 1 years of hands-on experience in TDS and GST compliance Good problem-solving abilities and a proactive approach to compliance issues Excellent communication skills in English (spoken and written) Spoken knowledge of Kannada and Hindi is highly desirable About company About the Organization: Organization is a national player in shopper marketing and commercial space development execution, consultancy, design and delivery in transport hub and urban development projects. The organization is headquartered in Bangalore and has a national presence with regional offices in Mumbai, Faridabad and Hyderabad. It has its own state of the art manufacturing facilities in South and North India and strategic alliances in other parts of the country. We are an IMS/ISO certified company and an Equal Opportunity employer with robust system and practices. Beware of imposters!Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable FeeRead moreServices you might be interested inKnow moreResume DisplayIncrease your profile visibility to recruiters upto 3 times Get a Featured Profile, Stand out and get noticed in recruiter eyes.

Role & responsibilities Verification of bills, accounting entries verification, export to GL for payment processing, monthly finalization of GST & TDS compliance, book closure, AP reconciliation, PI updates, approval receipt, vendor code creation, and location tagging. Preferred candidate profile Qualified Chartered Accountants with minimum of 07-10 years of post qualification work experience.

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

1. Candidate should be engaged continuously in Identification, evaluation and testing of the adequacy, efficiency and effectiveness of the internal control including standard policies and procedures laid down by the management. 2. Finalization of Accounts - Review of Balance Sheet, P/L account and schedule. Comply the audit requirement. Tax Audit 3. Ensure proper compliance with tax regulation related to GST, TDS, Income Tax etc - Payment on due date and filling of return as well as tax planning to optimise tax burden. Candidate should be able to handle the case / queries of tax authorities and appear before various authorities as and when required. 4. Monthly planning analysis, budgeting and forecasting of cash flow. Variance analysis and MIS preparation. Ageing analysis of Debtors and creditors. 5. Banking transaction - Managing Banking transaction, preparation of CMA report, Stock statement etc, 6. Treasury Management - Having hand-on experience on import and export transaction. Customs compliance including regulatory requirement related to EDPMS and IDPMS. 7. Employees retiral benefit related compliance of PF, ESI etc. Prepare SOP for various process improvement Role & responsibilities Preferred candidate profile

REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost Centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Inter CA preferred Minimum 12-15 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas .1. Income tax Finalisation P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) .2. Well versed with GST returns and all formalities including registration. .3. MIS .4. Banking .5. BRS .6. Petty Cash .7. Construction Site Accounting (review and manage remotely) .8. TDS Returns Filing (should be able to work independently as well as with the help of Consultants) .9. GST Returns & Filing (should be able to work independently as well as with the help of Consultants) .10. Provident Fund ESIC (should be able to work independently as well as with the help of Consultants) .11. Profession tax (should be able to work independently as well as with help of consultants) .12. ROC compliances (with the help of Consultants) Tally ERP.9 working experience Local taxation Experience in office administration, facilities and resource management. Proactive, results-driven and resourceful. Go getter attitude and read to execute any job assigned Excellent interpersonal and communication skills. Strong in Organizing, Informing and Process Management. Able to work well with all levels of the organization Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word DESIRED : Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE: Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reportings as required . All aspects of Finance and accounting Handle all Banking Work. POSITION RESPONSIBILITIES Support the company policies, goals and objectives. Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. Complies with Corporate Policies and Procedures requirements. Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures . Liaises with bankers in relation to the Companys bank & cash/credit facilities management. Close co-ordination with internal, external and auditors to ensure audit of accounts and operations Close co-ordination with all tax and other consultants to assist the statutory compliances. Income tax Finalisation (should be able to work with Consultants) GST Returns Filing. TDS Returns Filing. Provident Fund ESIC (should be able to work with Consultants) Profession tax ROC compliances Bank Reco Trial Balance Tally Any other work as assigned by the management AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.