85 Return Filling Jobs - Page 2

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

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission Experience 3 - 8 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accountant GST TDS Tally Bank Reconciliation PF

Preparation and processing of end to end payroll Should be well versed in processing payments and challan generation of All statutory requirements like *PF, ESI, PT, LWF and knowledge of form 16*. *Experience in TDS* (income tax) and other applicable laws. Address and resolve employees queries related to payroll, deductions and benefits. Ensure all payroll related information is accurate, secure, and confidential. Coordinate with other departments to ensure accurate recording of employee data. Skills required: TDS, Income tax, Payroll process, form 16 filling, Strong numerical and analytical skills. Proficiency in Microsoft Excel Ability to work independently and as part of a time.

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Roles and Responsibilities 1. Maintaining Individual books of accounts & bills in Tally. 2. To assist in handling accounts upto finalization under CA including preparation and filing of IT returns. 3. Maintaining & Updating Share List/Mutual Fund/Investment Portfolio etc. 4. Understanding Basic Financial of listed companies (training given) and preparing notes 5. Handle banking and all other admin & back office work. 6. Reasonable level of competence in written English. Desired Candidate Profile 1. Should be B.Com degree holder. 2. Prefer candidates having 1 years of experience in Accounting 3. A reasonable level of competence in written English 4. Should have hands on experience with Tally ERP 9.0 and MS Excel, MS Office 5. Preference if the person close by to our office at Mulund West Perks and Benefits : Best in the industry Address Anplast Pvt. Ltd. / Polyplast Industries 47, Old Ramgopal Industrial Estate, DR RP road, Mulund (W), Mumbai - 400080

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission

Essential Qualifications: Post Graduate degree in Commerce (Accountancy) from an institute of repute with an aggregate score of no less than 60%. Desirable Qualifications: Professional Degree in a related field such as: Chartered Accountancy (CA) Cost and Works Accountancy (CWA) Cost Management Accountancy (CMA) MBA in Finance (preferred) Essential Experience and Skills: Minimum of 10 years of relevant work experience in an accounts function, preferably in the service industry. Strong knowledge of accounting regulations and procedures. Expertise in GST, TDS, ROC, and other statutory remittances. Hands-on experience with accounting software (SAP preferred). Advanced proficiency in MS Office, particularly Excel (V-lookup, Pivot tables) and Gmail. Strong attention to detail and good analytical abilities. Fluency in written and oral English communication. Roles and Responsibilities: The Chief Accountant will be responsible for heading the Accounts Department and reporting to the Director/MD both functionally and administratively. The role will include, but is not limited to, the following responsibilities: Team Handling: Lead and manage a team of 5 accounts members and supervise their daily activities. Compliance & Regulatory Adherence: Ensure adherence to accounting rules, regulations, and all other relevant compliances. Responsible for managing the companys accounts as well as the accounts of subsidiaries or sister concerns. Key Responsibilities: Finalization of the Books of Accounts for the company. Tax computations (GST & TDS). Statutory remittances. Preparation of tax filings and returns. Bank reconciliation and general accounting activities. Liaisoning: Work with various departments (e.g., GST, Income Tax) for ensuring smooth operations. Audit Management: Handle internal and external audits. Cross-Department Coordination: Maintain cordial relationships with all other departments of the company to ensure smooth financial operations. Desired Competencies: Strong leadership and team management skills. Deep understanding of financial regulations and accounting best practices. Ability to drive efficiency in accounting operations.

Leading BSE & NSE Listed Group of Companies in Chennai is looking for a Group Head of Taxation. Interested candidates may contact Carmel on +91 9884100867 or email your resume to carmel @prometoconsulting.com for more information. Job Title: Head Taxation Job Location: Corporate Office, Chennai Experience: 15+ Years of Post Qualification Experience Qualification: Fully Qualified Chartered Accountant Job Purpose: The Candidate should handle both Direct and Indirect Taxation Job Responsibilities: COMPLIANCE: Planning and ensuring statutory compliances pertaining to Direct and Indirect Tax Tax planning & execution of planning between inter-companies Independently handling Income tax proceedings including Regular Assessments and appeal before Commissioner (Appeals) of all the Group Companies Appearing before Tax authorities including Appellate Tribunal and appeals before High Court along with Tax Consultant for all Group Companies Giving Advice for the Tax Planning for the Organization including availing benefits by setting up unit in SEZ and other Tax incentives for all Group Companies Looking after all Income Tax matters such as Advance .Tax, FBT, TDS, Tax Audit, Income Tax Return, Wealth Tax Return, Assessment Proceedings, Appeals and Hearings before CIT (Appeal) and ITAT, including preparation of paper book for appeals of all the Group Companies Expertise knowledge about laws of International Taxation including Treaties of Double taxation Avoidance Agreement between India & various Foreign Countries. Expertise knowledge about Transfer pricing regulations and its documentations as required under Income tax law and its documentation of all Group Companies Compliance of laws of Transfer pricing regulations as its documentation and preparation of Audit Reports of all Group Companies Replying to day-to-day inquiry from Income tax Department in respect of any Group Companies Reconciliation of monthly & quarterly TDS amount for all Group Companies Checking and issuance of TDS certificates for all Group Companies Preparation of details for Assessment of Income Tax Returns for all Group Companies Preparation of details for Assessment of TDS Returns for all Group Companies Preparation of details with regards to various appeals before CIT (Appeal) and ITAT for all Group Companies Calculation for payment of Quarterly Advance Tax payments for all Group Companies Working for Deferred Tax for Quarterly Financial Statements for entire Group Knowledge of Goods & Service Tax Act (GST) and its implications on the Indian economy. Knowledge of DTA and its implications on the Indian economy Experience about amalgamation and merger of Subsidiaries companies into Holding Companies Expertise knowledge in the field of GST compliances including Returns fillings Expertise knowledge about Composition scheme and Reverse charge mechanism under GST Expertise knowledge about taking input tax credit under various provision of GST. Preparation & filing of tax returns for entities in the group. Liaisoning with the various authorities connected with Direct / Indirect Taxation. Monitoring Indirect Tax Compliances including VAT, Service Tax and Excise duty LITIGATION (APPEALS & ASSESSMENTS): Preparation of appeal documents for filing of appeal. Preparation of appeal submissions, and coordinating with the Tax Consultants Interact with authorities on a constant basis to complete assessments and provide information on the queries raised. ADVISORY: Monitoring Indirect Tax Compliances including monthly VAT Returns , half yearly Service Tax and monthly Excise duty for all Group Companies Ensuring correct Payments of monthly VAT, CST, Service Tax and Excise duty after availing Cenvat Credit and returns submission of all Group Companies Submission of documents for Assessments for VAT, Excise and Service Tax for all Group Companies Reconciling Service Tax Register and Purchase Register on half yearly basis for all Group Companies Liasoning with Auditors including Tax Auditors, Big four and Tax consultants' in connection with taxation matters for all Group Companies Ensuring filling for various Tax Returns including Income tax Returns, Wealth Tax Returns, Service Tax Returns and Excise Returns for all Group Companies Knowledge of Goods & Service Tax Act (GST) and its implications on the Indian economy. Interested candidates may contact Carmel on +91 9884100867 or email your resume to carmel @prometoconsulting.com for more information.