64 Return Filling Jobs

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

Job Title: GST Compliance Associate We are currently hiring for one of our clients for the position of Associate in the GST Compliance team. The ideal candidate will be experienced in GST and Direct Tax compliance, possess strong technical and interpersonal skills, and be eager to grow in a fast-paced, team-oriented environment. Key Responsibilities: Prepare, verify, and file GST returns (GSTR-1, GSTR-3B, GSTR-9) in a timely and accurate manner. Assist in departmental audits, respond to Show Cause Notices, and manage litigation matters. Handle PAN India GST Compliance & Litigation for clients. Coordinate with client teams and local associates for data collection and litigation follow-ups. Support with TDS deposits, return filing, Income Tax Returns, and Tax Audit documentation. Mentor and guide junior team members on assignments. Maintain accurate documentation and provide regular updates to reporting seniors. Use Advanced Excel and MS Office for data analysis and reporting. Candidate Requirements: Education: Semi-qualified CA/CMA or Commerce Graduate with 23 years of relevant experience. Preferred Background: Prior experience in a Tax Consultancy or CA firm handling GST and Income Tax. Key Skills: Strong understanding of GST and Income Tax laws. Good drafting and analytical skills. Excellent communication and interpersonal abilities. Ability to multitask and meet deadlines under pressure. Quality-focused with strong professional ethics. Job Details: Job Type: Full-Time Work Mode: On-site Location: Mumbai (Western Suburbs) Joining: Immediate or within 30 days preferred

Handle GST (GSTR-1/3B, E-invoicing, E-way bill), ITR (1,2,3,4), TDS returns, BS/P&L prep, Schedule III, ROC (AOC-4, MGT-7, etc.), registrations (GST, MSME, Gumasta), CA work (CMA/project reports), and certifications.

Dear candidates, We are hiring for Accounts manager for our concern in thoothukudi, Interested candidates, kindly reach us. Roles and Responsibilities Manage accounts finalisation, taxation, and compliance for multiple companies. Oversee corporate accounting, finance, and taxation functions. Provide strategic guidance on corporate tax planning and structuring. Desired Candidate Profile 10-15 years of experience in accountancy, accounts finalisation, corporate accounting, corporate finance, or related fields. CA qualification preferred but not mandatory; ICWA/CMA certification also considered. Strong knowledge of GST, Income Tax laws, regulations, and procedures. Proficiency in computer operating systems with expertise in Tally ERP software.

We are seek a professional to join our Direct Tax division. The role requires comprehensive exp and knowledge in IT complianc, advisory, litigation support,and client handling. The candidate will work on a wide range of tax assign for various entity.

You will be joining D'Mak Energia, a prominent manufacturer, wholesaler, exporter, and trader of various electrical products including Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, and LED Street Lights. Our commitment lies in delivering a high-quality range of products in substantial quantities to meet our customer's needs effectively. As an Account Assistant at DMak Group, you will play a crucial role in supporting our financial operations. We are seeking a candidate with a minimum educational qualification of B.Com and a minimum of one year of relevant experience. Your responsibilities will include tasks such as preparing invoices and E-way bills, entering purchase invoices, handling tax returns, GST returns, and finalizing balance sheets. Proficiency in using TALLY PRIME System for managing accounts and finance activities is essential. You will also be responsible for calculating monthly TDS and GST data, as well as filing returns accurately. Additionally, you will be involved in various other accounting tasks to ensure the smooth functioning of financial activities within the organization. This position offers a monthly salary ranging from Rs. 8000 to Rs. 11000. Join us at DMak Group and be part of a dynamic team working towards providing energy-efficient lighting solutions to our commercial and institutional consumers.,

Responsibilities: * Prepare financial statements using Excel & QuickBooks * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, Income Tax returns filing Food allowance

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

We seek a proactive, detail-oriented Account Executive – Admin & Operations to manage daily office tasks, backend support, and admin duties. This role ensures smooth internal operations and supports departments to boost efficiency and organization.

Responsibility Process timely vendor payments and submit claims/FUCs to funding agencies Prepare financial reports Handle invoicing, bill certification, and recovery for fermented & SMP plant operations Perform stock verification and support audit Travel allowance Health insurance Provident fund Annual bonus Cafeteria Office cab/shuttle Employee state insurance Life insurance Accidental insurance

Candidate must have 1 or 2 years of experience as an Accountant Must have experience in Tally Must have full knowledge of GST, TDS, Income Tax, Sales Tax and Returns

Role & responsibilities Prepare daily income/sales and prepare daily journal entry. Daily A/C tally. Examine statements to ensure accuracy. Payments to vendors. Statutory Compliance (T.D.S etc.) Provide financial information to Auditor. Prepare monthly balance sheets. • Improve businesses efficiency where money is concerned. Perform accounting and clerical functions to support supervisors. Compile and sort invoices and checks. Prepare Reconciliation Statement. Ask sales & expenses a/c on daily bases from all the branches. Vendor Maintenance, Invoice Processing, Payments, Quality Checks, Vendor Statement • Perform all Banking Function on behalf of the organization (Bank related compliance). Provide bank statement to the management on 1st of every month. Calculation of PF/ESI/P.T for employees. Process bills for payment. Reports on debtors and creditors. Prepare Balance sheet. Year end audit analysis. To complete and maintain sales invoices and reports. • Visits to bank and Auditor on regular basis. • Prepare purchase order/ Vouchers & Invoices. Be a liaison to Auditor and assist him. Be proficient with finance related softwares and use it accordingly. Need to adapt and Practice Company authorised softwares in day to day financial operations. Skill Set Attention to detail and accuracy. Planning and organizing. Judgment and problem-solving. Problem identification and analysis. Deadline-Oriented. Maintain Confidentiality. Punctual and Disciplined Time Management &Data Entry Management. Business Awareness. Fluent in English. Age group from 23 to 35 years Bachelor's Degree (Preferably in Finance / Accounting) M.com from a recognised University Preferred. Experience Min 2 to 3 years of working experience/ senior accountant Min 5 to 7 years. The candidate should have strong computer skills. Flexible with timings. Proficient user of MS Office, Tally, Cost Accounting

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

Dear Candidate, Greetings From "APEX SERVICES" Designation- Taxation Manager CTC- upto- 10 LPA + incentive + Other benefit Role and Responsibilities: Facilitate and manage the preparation and review company federal tax returns and the accurate, timely filing of all tax forms. Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business related filings. Find and implement opportunities for process improvement in company tax procedures. Develop and implement strategic tax planning for all necessary federal and state taxes. Manage members of the tax team as they prepare components of the company's US federal income tax return and other tax documents. Plan for and develop overall return calendar and coordinate timing and inputs with tax team. Maintain effective control procedures over all aspects of the tax process. Manage and facilitate IRS income tax audits: preparing responses, creating schedules, etc. Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation. Provide support with various internal audits and special tax related projects. Review tax returns and quarterly/yearly tax projections. Manage and mentor members of tax team to greater levels of effectiveness and engagement. Skills: Minimum of 3-4 years of experience in Accounts and Taxation. Experience in the banking/broking industry. Minimum qualification is CA complete. 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.

Role & responsibilities Good Knowledge of HR Compliances * CLRA Act, PF, ESIC, PT & LWF * CLRA Registers Preparation in State & Central Format * Excel, lookups etc... * Returns Filing * Licenses & Shop Act

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

Job Description- Avega Business Solutions Pvt Ltd Job Title: Associate/Senior Associate- Fund Accounting Location: Bangalore About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: • Preparation of MIS reports and financial statements. • Calculate net asset value (NAV) of funds on a period basis. • Perform allocation of income, expenses, and capital to limited partners (LPs). • Manage and track capital calls, distributions, and investor commitments. • Prepare and send capital call/distribution notices to investors. • Record acquisitions, dispositions, and valuations of portfolio investments. • Calculation of performance metrics such as IRR, MOIC, TVPI etc. • Coordinate with valuation experts and auditors on investment valuation. • Prepare quarterly investor reports. • Respond to investor queries regarding financials, allocations, and capital activity. • Support fund raising efforts with data and reports as needed. • Ensure adherence to fund agreements, regulatory requirements, and internal policies. • Coordinate and support annual audits and tax filings. • Work closely with legal, compliance, and external auditors. • Manage and monitor a team of 3-4 members. HR Contact details (HR_avega@avegapro.com) (6361141784)

Inviting CA - Inter For Sr Executive - Taxation with leading Aviation industry at Juhu Airport !!

Roles and Responsibilities Manage tax compliance, including direct taxes (income tax), indirect taxes, TDS, GST, and TCS. Prepare and review income tax returns (ITR) and other tax-related documents. Ensure timely filing of tax returns and payment of taxes to avoid penalties. Provide guidance on tax planning strategies to minimize tax liabilities. Desired Candidate Profile 1-5 years of experience as a CA with expertise in accounts & taxation. Strong knowledge of Income Tax Act, Direct Tax Laws, Indirect Taxation Laws, Transfer Pricing Rules etc. . Proficiency in preparing ITR forms for individuals/businesses; understanding of TDS/GST/TCS concepts.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

Role & responsibilities - Maintain day-to-day accounting entries in Tally - Book vendor, contractor, and consultant invoices with GST accuracy - Reconcile bank transactions weekly - Assist in preparation and filing of GSTR-1 & GSTR-3B - Handle petty cash entries and site expense logs - Calculate TDS and maintain challan records - Reconcile vendor accounts and follow up on discrepancies - Organize and maintain supporting documentation digitally Preferred candidate profile - Proficient MS Excel and GST/TDS modules - Strong attention to detail and time management - Ability to handle multiple projects and deadlines - Prior experience in real estate or construction domain is a plus

Should have good Knowledge of Accounts and Accounting Software and handling issues related GST ,TDS, Bill Verification for Purchase and construction. MS Office, TALLY, BANK RECONCILIATION, TDS, INVOICE MAKING BANK RECONCILIATION Required Candidate profile Maintain accurate and up-to-date financial records Process and record day-to-day financial transactions Assist in the preparation of GST and TDS returns