35 Statutory Returns Jobs

Good Knowledge of indirect taxes-theory as well as practical. Monitoring & controlling areas of indirect taxes. Computation of tax liability, supervise and track timely deposit of taxes and filing of statutory returns. Required Candidate profile Around 0-10 years of exposure in Finance, Accounting & Indirect Taxes is a pre-requisite. Experience in EPC, large contracting firms , Real Estate, Oil & Gas, Engineering , Cement,FMCG,

As a Chartered Accountant at SSD Agencies, a reputable distributor of Mycem Cement, you will play a crucial role in maintaining the financial integrity and compliance of the organization. Your responsibilities will include conducting internal audits, providing guidance on tax and GST matters, ensuring timely filing of statutory returns, reviewing internal controls, and offering financial insights to the management team. Additionally, you will collaborate with external auditors and consultants when necessary. To excel in this role, you should have a Chartered Accountant qualification with a minimum of 3 years of relevant experience. A strong understanding of taxation, audit procedures, and compliance requirements is essential. Previous experience in trading or distribution businesses would be advantageous. Excellent communication skills, the ability to provide sound advice, and a knack for problem-solving are also key attributes we are seeking. This is a full-time position based in Bhopal, Madhya Pradesh, that requires your presence on-site during day shifts. A Master's degree is preferred, and the successful candidate must have a track record of at least 3 years as a Chartered Accountant. If you are looking to leverage your expertise in finance and compliance within a dynamic environment, we encourage you to apply for this challenging opportunity at SSD Agencies.,

Oversee the day-to-day operations of the finance and accounting department. Manage financial planning, budgeting, and forecasting processes. Receivable collection and ensuring prompt follow-ups with the client. Sharing MIS reports on a monthly basis Required Candidate profile Monitor and analyze financial performance, identifying areas for improvement. Ensuring payments to vendors are made on a timely basis. Manage relationships with external auditors, tax authorities

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

As a part of this role, you will be responsible for ensuring compliance with tax regulations, statutory requirements (such as Provident Fund, Gratuity, ESI, etc.), and labor laws. This includes overseeing the timely submission of statutory returns and filings. In addition, you will be involved in administering employee compensation and benefits, which encompasses bonuses, allowances, overtime, and deductions. Furthermore, you will play a key role in addressing queries related to compensation, benefits, and deductions. This position is a full-time, permanent role with benefits such as health insurance and Provident Fund. The work schedule will involve rotational shifts, and there will be a yearly bonus provided. The work location for this role is in person.,

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

A Person have to Basic Account Knowledge passing & posting the entries in tally, Bank Reconciliation of inter company ,individuals , Knowledge of Month end & Years end closing entries ,Over statutory payment & return for GST/TDS/PT/IT.

The job involves recording and accounting for all bills and financial transactions in the accounting system. You will be responsible for ensuring compliance with TDS and GST laws, preparing statutory returns data, and managing audits when required. It will also be part of your role to verify and validate bills and supporting documents to ensure compliance with company policies. In terms of bank reconciliation, you will need to perform regular reconciliations to maintain accuracy and consistency in records. Any discrepancies found during this process should be investigated and resolved promptly. Vendor reconciliation is another aspect of the job where you will need to periodically reconcile vendor accounts to ensure alignment. Additionally, you will be responsible for customer invoicing by preparing and raising service invoices accurately and on time. Maintaining and updating customer accounts, as well as performing periodic reconciliation of customer accounts to resolve discrepancies, will also be part of your responsibilities. Monitoring and maintaining records of budgeted vs. actual expenditure is crucial. Providing detailed analysis and reports on budget variances will also be expected from you in this role. This is a full-time job with benefits such as health insurance and Provident Fund. The work schedule is during the day, and the preferred experience for this role is 3 years of total work experience. Please note that the work location for this position is in person.,

You will be responsible for managing and reviewing all client deliverables, which include financial reports and year-end accounts. Your role will involve leading client communication, managing calls, and effectively resolving client queries. It will be crucial to ensure the timely submission of financial schedules and statutory returns. Additionally, you will need to perform internal reviews using standard checklists and provide sign-off before client delivery. Collaboration with onboarding teams to create and implement Standard Operating Procedures (SOPs) for new clients will be a part of your responsibilities. You will also oversee the setup and updates in the Task Manager system and monitor and respond to emails within 48 hours. Tracking quarterly business plans and implementing corrective follow-ups will be essential tasks. Quality assurance, compliance, and accurate reconciliation reports will be areas that you need to focus on. Training, mentoring, and supporting junior team members for their performance and development will also be a significant part of your role. You will support performance reviews and assist Cluster Heads with team management. Maintaining internal processes, systems, and service standards will be crucial to ensure operational efficiency. You will be expected to promote a professional, disciplined, and collaborative team environment. Flexibility to take on new processes or roles as assigned will be necessary. Ensuring smooth client onboarding and closure of all onboarding tasks will also be a key responsibility.,

The Senior Executive - Accounts & Compliance position in Chennai requires a detail-oriented professional to handle day-to-day accounting and bookkeeping tasks for clients. The ideal candidate must possess a strong understanding of Indian tax laws, accounting standards, and audit procedures, as well as hands-on experience with accounting systems. Responsibilities include managing and maintaining accurate books of accounts for multiple clients, handling accounting transactions, preparing financial statements, ensuring compliance with tax laws, preparing and filing statutory returns, supporting audits, and maintaining proper documentation. The candidate will also be responsible for staying updated with accounting standards, tax laws, and regulatory requirements. Requirements for this role include a Bachelor's degree in commerce, accounting, or finance, along with 2-4 years of experience in accounting, bookkeeping, and compliance, preferably in a CA firm or corporate finance department. The candidate should have a strong understanding of Indian tax laws and accounting standards, experience in audit preparation, proficiency in accounting software, good MS Excel skills, attention to detail, analytical skills, and good communication skills. Preferred skills include knowledge of ROC compliances, experience with cloud-based accounting systems, and exposure to handling clients across industries.,

Job Summary: We are seeking a detail-oriented and proactive Accountant with 2 - 3 years of experience to manage day-to-day financial transactions and support the finance team. The ideal candidate will have a strong understanding of accounting principles and prior experience in handling financial, for a service-based company, preferably in the IT sector. Key Responsibilities: Maintain day-to-day accounts and general ledger Record and reconcile all financial transactions (sales, purchases, receipts, and payments) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Prepare GST, TDS, and other statutory returns and ensure timely filing Coordinate with external auditors for audit and compliance Handle payroll accounting and expense reimbursements Support in budgeting and forecasting processes Maintain documentation and filing of financial records Liaise with clients and vendors for invoicing, payments, and reconciliations Use accounting software (such as Tally, Zoho Books, or QuickBooks) effectively Requirements: Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA preferred) 2 - 3 years of accounting experience, preferably in the IT or service sector Knowledge of Indian accounting standards, GST, TDS, and ROC compliances Proficiency in accounting software and MS Excel Strong attention to detail and analytical skills Ability to work independently and manage multiple priorities Preferred Skills: Experience with project-based accounting or revenue recognition in IT services Familiarity with software billing cycles, contracts, and retainer models Understanding of SEZ/STPI compliances (if applicable) Location: Kolkata Industry: IT Services Employment Type: Full-Time

Company Description Muscle Pro Nutrition Pvt Ltd is a leading provider of high-quality sports nutrition brands in India. Our mission is to offer Indian customers access to the best sports nutrition products available worldwide. With strong relationships with major manufacturers and brands, we are able to provide our clients with exceptional products and benefits. Role Description This is a full-time on-site role for a Chief Financial Officer (CFO) at Muscle Pro Nutrition Pvt Ltd in Mumbai. The CFO will be responsible for financial planning, financial statements, finance, analytical skills, and financial reporting. The CFO will play a crucial role in managing the company's finances, ensuring accurate and timely reporting, and providing strategic financial guidance. Qualifications Financial Planning, Financial Statements, and Finance skills Analytical Skills Financial Reporting Strong business acumen and strategic thinking Excellent numerical and analytical abilities Knowledge of accounting principles and regulations Proficiency in financial software and tools Excellent communication and leadership skills Bachelor's degree in Finance, Accounting, or related field MBA or advanced degree in finance or accounting is a plus Roles and Responsibilities Responsible for financial reporting, accounting and auditing for the group of companies Manage all aspects of financial operations, including accounting, taxation, treasury, and cash flow management Financial team management (ensuring adequate training of the existing team, monitoring their progress, motivating the team for higher performance, hire and onboard new team members) Implement robust controls and procedures to mitigate operational risks associated with business activities Implementing and maintaining appropriate controls and setting up processes Development and achievement of the company's KPIs Contributing to the revision and development of the business model and optimisation of the business strategy for the retail broking business Identify new business opportunities for products, initiatives, new business lines and product innovations Competitive intelligence Development of business plans and budgets Monthly revenue/profitability forecasts Maintain relationships with bankers for various working capital limits Raise funds through various channels with optimal funding costs Monitoring inflows and outflows of funds, taking appropriate actions to ensure optimal use of available funds Developing dashboards, flash reports and boards that are available to the board in a timely manner for making business decisions Provide regular financial updates to the Director and other stakeholders Stay updated on industry trends, changes in financial regulations, and market conditions to provide informed recommendations to the board of directors Desired Candidate Profile Bachelor's degree in finance, accounting, or a related field; MBA or CA preferred. English language fluent Proven track record of at least 10-20 years of relevant experience in finance, accounting, and/or financial management, preferably in the financial services industry. Strong knowledge of Indian accounting standards, taxation laws, and regulatory requirements. Experience in financial planning, budgeting, and forecasting, as well as financial analysis and reporting. Strategic thinker with excellent analytical, problem-solving, and decision-making skills. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong leadership and team management abilities, with excellent communication and interpersonal skills. Proficient in financial software and tools, and advanced proficiency in Microsoft Excel. High integrity, ethical conduct, and commitment to maintaining confidentiality. Ability to adapt to changing business needs and willingness to take on new challenges. Location - Mumbai Kurla kindly share cv - hr@musclepronutrition.com Current CTC, Expectations & Notice Period

e-tendering is mandatory, Proficiency in Tally ERP and MS Excel, file statutory returns (GST, TDS, PF, ESI, etc.), Generate MIS reports, Assist in monthly closing, audits, and finalization of accounts.

LLB/LLM graduate; 5 years’ PQE in litigation, corporate contracts or regulatory compliance Experience in managing mining-related litigations, lease disputes, rules of minor or major minerals, and land acquisition. Specific mining and related laws

Role & responsibilities 1. Manage the payroll function to ensure timely payment of salaries. 2. Manage contract employee salary payments. 3. Ensure filing of TDS, PF, Prof Tax and other statutory returns. 4. Report MIS for manpower cost and numbers. 5. Handle employee queries wrt Salaries & Income Tax. 6. Handle employee reimbursements as per travel policy. 7. Identification of risks (present & future) and ensuring effective risk mitigation of the process. Opportunity for OEM Company Preferred candidate profile Age Limit : 28 to 32 Years Experience : 6 to 10 Years Manufacturing Industry Only required Qualification : B. Com / CA intern / MBA Share your CV 8056643999 OR vmuskan.amormc@gmail.com

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

The Company Secretary will assist in ensuring compliance with corporate laws, governance standards, and regulatory requirements. The incumbent will support in maintaining statutory records, handling legal documentation, and coordinating for board/committee meetings. This is an entry-level role ideal for a fresh Company Secretary or those with minimal experience. Role & responsibilities 1. Compliance & Regulatory Filings Assist in ensuring compliance with corporate laws and regulations. Prepare and file statutory returns, reports, and documents with regulatory authorities (ROC, SEBI, RBI, Stock Exchanges etc.). Maintain statutory registers and records. 2. Board & Shareholder Meeting Support Assist in organizing board, committee, and shareholder meetings. Draft meeting agendas, minutes, and resolutions under senior supervision. 3. Legal & Corporate Documentation Assist in drafting and reviewing legal agreements, contracts, and policies. Maintain proper documentation of corporate decisions and legal matters. Support in handling corporate governance policies. 4. Stakeholder Communication & Coordination Liaise with auditors, regulators, and legal advisors. Handle basic correspondence with government bodies and financial institutions. Assist in responding to shareholder inquiries and documentation Preferred candidate profile Educational Qualification: CS qualification from a recognized institute A degree in law is preferred but not essential. Key Skills: Basic knowledge of corporate laws and compliance requirements. Good communication and drafting skills.

Job Title: Compliance Officer Qualification: Chartered Accountant (CA) Experience: Minimum 3 years post-qualification in statutory compliance Job Description: We are seeking a qualified Compliance Officer (CA) with experience in handling statutory compliance activities as per regulatory and project-specific requirements. The role involves ensuring adherence to legal, financial, and regulatory frameworks, particularly in government or public sector contexts. Key Responsibilities: 1. Ensure compliance with statutory and financial regulations applicable to the project. 2. Monitor and manage tax filings, statutory returns, and regulatory submissions. 3. Liaise with government departments for audit, compliance, and inspection matters. 4. Support internal teams in maintaining accurate documentation for compliance. 5. Review contracts, financial statements, and other project documents for statutory adherence Requirements: 1. Chartered Accountant with at least 3 years of post-qualification experience 2. Proven experience in statutory compliance work (preferably with government or ULBs 3. Good understanding of regulatory frameworks, tax laws, and audit requirements. 4. Strong analytical, documentation, and coordination skills

The Trainee Company Secretary position at Juniper Green Energy Limited located in Gurgaon involves supporting corporate governance, regulatory compliance, and legal documentation processes. As a CS Trainee, your responsibilities will include assisting in maintaining statutory books, filing statutory returns, drafting resolutions and minutes, and ensuring adherence to corporate policies. You will also play a role in organizing board meetings and general meetings. Your tasks will encompass drafting various company secretarial documents such as resolutions, minutes of meetings, notices, and agreements for takeover, franchisee, and business restructuring. Additionally, you will be involved in preparing and filing annual documents, ensuring compliance with FEMA regulations, and handling secretarial tasks like share issuance and capital modifications. Your role will also require participation in meetings to provide insights on legal, governance, accounting, and tax matters. The ideal candidate for this role should have cleared the CS Professional Programme and possess a basic understanding of listed and public limited companies. This on-site internship opportunity offers hands-on experience in corporate secretarial duties within the renewable energy sector. Explore more about Juniper Green Energy Limited by visiting our website at www.junipergreenenergy.com.,

Job Summary: The Team Leader Finance - Reporting will be responsible for end-to-end financial and regulatory reporting related to GIFT City financial books of the life insurance business. This includes timely closure of Gift city books, OPEX booking, GL reconciliation, and ensuring compliance with Statutory regulations. The role involves working closely with cross-functional teams to support business performance reporting, financial control, and regulatory submissions Key Responsibilities: Prepare and file all statutory returns in line with GIFT City regulations. Ensure adherence to deadlines, completeness and compliance in regulatory submissions. Monitor and track operational expenses (OPEX). Ensure timely and accurate month-end and year-end GL closure for GIFT City operations. Perform account-level reconciliations and resolve discrepancies. Maintain accurate financial records specific to GIFT City operations. Ensure compliance with IFSC accounting guidelines and support internal/external audits. Prepare monthly MIS and variance analysis reports. Assist in budgeting, forecasting, and tracking key financial metrics. Automate repetitive reporting processes using Excel VBA or Power BI. Design and implement SOPs for routine Gift City processes and reporting. Coordinate with auditors and provide necessary schedules and documentation. Ensure adherence to internal financial controls and company policies. Collaborate with Finance, IT, Underwriting, Operations, and Compliance etc. teams. Present periodic financial and operational insights to senior management including monthly/quarterly/annual results and reasoning for the same. Skills Required: Knowledge of insurance accounting and financial reporting frameworks. Expertise in GL closure, OPEX tracking, and financial reconciliations. Proficiency in MS Excel, and financial systems (e.g., SAP, Oracle or similar ERP). Familiarity with IRDAI, SEBI, GIFT City / IFSC and SEZ regulatory requirements. Strong analytical, problem-solving, and interpersonal skills.

The Sr. Executive/Executive Finance & Accounts position at SANeForce in Chennai requires a dynamic and detail-oriented individual with 2+ years of experience to join the finance team. This role presents an exciting opportunity to advance your career while supporting the financial discipline and operational efficiency of a rapidly growing tech company. As a part of this role, you will be responsible for assisting in the day-to-day financial operations, which include accounting, invoicing, and reconciliations. Additionally, you will play a key role in supporting budgeting and financial planning processes, ensuring compliance with various statutory requirements such as GST, TDS, PF, ESI, PT, and ROC, and preparing accurate financial reports and MIS. You will also collaborate with internal teams, external auditors, banks, and other stakeholders, manage statutory filings and audits, and maintain well-organized financial records. The ideal candidate for this position should possess experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is crucial. Proficiency in MS Excel and accounting software like Tally, Zoho, or similar tools is required. Strong attention to detail, analytical mindset, and effective time management skills are essential, along with good interpersonal and communication skills. Joining SANeForce offers you the opportunity to work in a collaborative and fast-paced environment that fosters learning, growth, and leadership. This role serves as a solid platform for finance professionals looking to enhance their expertise while contributing to an innovative and forward-thinking organization.,

You will be the Sr. Executive/Executive Finance & Accounts at SANeForce in Chennai, bringing your 2-3 years of experience to a dynamic finance team. Your role will involve managing day-to-day financial operations, supporting budgeting processes, and ensuring compliance with statutory requirements. You will also prepare financial reports, coordinate with internal teams and external stakeholders, and assist in managing statutory filings and audits. Desired qualifications include experience in core finance functions, knowledge of tax laws and regulatory frameworks, proficiency in MS Excel and accounting software, strong attention to detail, analytical mindset, and good interpersonal and communication skills. SANeForce offers a collaborative and fast-paced work environment that fosters learning, growth, and leadership opportunities. This role provides a platform for aspiring finance professionals to enhance their expertise and contribute to the organization's forward-thinking approach.,

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

As a candidate for this role, you will be responsible for preparing monthly financial reports, handling statutory returns and paperwork, conducting creditors reconciliation, generating MIS reports, managing monthly GST returns, performing bank reconciliations, documenting and communicating with banks, preparing MIS reports, and handling office administrative tasks. You will also need to coordinate inter-departmental activities. The ideal candidate for this position should hold a graduate degree in Commerce or any Accounts-related field, possess 1-5 years of relevant experience, have a good understanding of Excel, and be a male candidate. This is a full-time job with day shift hours located in Bengaluru, Karnataka. Candidates must be able to reliably commute or plan to relocate to this location before starting work. Proficiency in the Kannada language is required for effective communication in this role.,

Urgent Opening for Chartered Accountant for Real Estate - Chennai Posted On 12th Oct 2015 07:59 AM Location Chennai Role / Position Sr Manager - Finance Experience (required) 4 Plus years Description our Client Ventured into the real estate business in the year 2009, the Group lifted its first architectural project as a garment store in Chennai, which stands as a living testimony for our love for grandeur and western patterns. Realizing the commercial success of the building and its captivating constructionstyle and was formally established in the year 2011. Job Profile Auditing financial records Reviewing and certifying clients book of accounts, balance sheets and other statutory returns Business advice (strategic and operational Budgeting and reporting Forecasting and investigating finance and accounting issues. Candidate Profile Proven track record in building high performance teams Highly motivated individual who can thrive in deadline driven environment Commercial acumen & deft in handling various stakeholders If interested, Please send your updated profile Send Resumes to sbharathwajan.expertiz@gmail.com -->Upload Resume