GST Jobs

Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).Reconciliation of GST input tax credit (ITC) with books and GST portal.Handling GST payments and ensuring timely filing of all returns.Providing clients with advice on GST implications for business transactions.Assisting in GST registration, amendments, and cancellation processes.Conducting GST audits and preparing audit reports.Preparing documentation and representing clients during GST proceedings.Keeping updated with GST notifications, amendments, and circulars.

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Office Job like invoice creation, payment follow-up, quotation submission, enquiry booking, inventory management, material dispatch planing, account management, TDS & GST filing, etc.Timing 10 to 5Weekly off

Day-to-day accounting entries in Tally ERP/PrimeHandling Accounts Payable & ReceivablePreparation of Invoices, Vouchers & LedgersMaintaining records of GST, TDS, and other statutory compliancesCoordination with project & operations team for site-wise billingBank reconciliation, vendor payment tracking & petty cash managementAssisting in preparation of MIS reports for managementKnowledge of Provident Fund (PF) and (ESI) filings.

Hardworking and Honest - Must know TallyJob Description includes Export - Import Accounting / GST / TDS / PT, Manufaturing, Inventory Management, Company and Personal accounts till finalization etc.

1) Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department2) Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance3) Analyze financial statements for discrepancies and other issues that should be brought to the CFO

We are seeking a motivated and detail-oriented Tax Assistant to join our team in Gurgaon, India. This role is ideal for fresh graduates looking to start their career in tax and finance.As a Tax Assistant, you will support our tax department in various tasks to ensure compliance with tax regulations and assist in minimizing tax liabilities. Key responsibilities include:- **Preparing Tax Returns:** Assist in gathering financial data to prepare accurate and timely tax returns for individuals and corporations.- **Researching Tax Law Changes:** Stay updated on the latest tax regulations and amendments, ensuring that our practices align with current laws.- **Assisting in Tax Audits:** Provide necessary documentation and support during tax audits, helping to ensure a smooth audit process.- **Client Interaction:** Communicate with clients to gather required information and address their questions regarding tax-related matters.To excel in this role, you must possess strong analytical skills and attention to detail. A solid understanding of basic accounting and tax principles is essential. Good communication skills are necessary to interact effectively with clients and team members. We expect candidates to be proactive learners, adaptable to a fast-paced environment, and willing to work on various tasks as needed. If you are ready to kick-start your career in tax, we encourage you to apply.

Company: Arvindkumar Maniar & Co. (60-year-old CA firm)Looking for a CA with 3+ years experience to handle Audit, GST & ITR with strong technical knowledge and leadership skills.Responsible for managing compliance, client handling, and leading team operations independently.Must be available for in-person role in Rajkot and interested in long-term association.

We are seeking a qualified and experienced Senior Accountant to manage and oversee the company

We are looking for a Chartered Accountant to join our team in Mumbai. The ideal candidate will have 2 to 4 years of experience and hold any Master's degree. This is a full-time position that requires you to work from our office.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports in compliance with accounting standards to help stakeholders understand the company's financial position.- **Tax Compliance:** Ensure timely filing of tax returns and adherence to relevant tax laws, assisting the company in avoiding penalties and optimizing tax obligations.- **Audit Coordination:** Assist in coordinating internal and external audits, ensuring that all financial records are accurate and complete for verification.- **Budgeting and Forecasting:** Collaborate with management in developing budgets and forecasts to assist in strategic planning and resource allocation.- **Financial Analysis:** Analyze financial data to identify trends, variances, and opportunities for improvement, providing insights to support business decisions.Required Skills and Expectations:- **Professional Qualification:** Must be a qualified Chartered Accountant with a strong understanding of accounting principles and regulations.- **Analytical Skills:** Ability to analyze complex financial information and present it clearly to non-financial stakeholders.- **Attention to Detail:** A meticulous approach to work to ensure accuracy and compliance in all financial documentation.- **Communication Skills:** Strong verbal and written communication skills for clear interaction with team members and management.- **Team Player:** Ability to work effectively in a team environment while also managing individual responsibilities.

We are seeking a motivated Account Executive to join our team in Lakhimpur Kheri. This is a full-time office position ideal for fresh graduates with a B.Com degree. The role primarily involves maintaining and developing relationships with clients while managing their accounts effectively.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to ensure their needs are met and to foster loyalty.- **Account Management:** Oversee and manage client accounts, ensuring accurate records and timely updates regarding their transactions or changes.- **Sales Support:** Assist in driving sales by identifying accounts that need attention or upsell opportunities and supporting the sales team with necessary data and insights.- **Reporting and Documentation:** Prepare reports on account status, client interactions, sales forecasts, and performance metrics for internal review.- **Problem Solving:** Address any client issues or inquiries promptly, ensuring a high level of customer satisfaction.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is essential.- Strong verbal and written communication skills to interact effectively with clients and team members.- Basic understanding of accounting principles and practices.- Proficiency in MS Office, particularly Excel, for data management and reporting.- A proactive attitude with the ability to work independently and as part of a team.- Excellent organizational skills and attention to detail to manage multiple accounts efficiently. The ideal candidate will be a male fresher eager to learn and grow in a dynamic environment.

Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com

Hiring Account Assistant in Bhubaneswar, Nayapalli. B.Com/Graduate required. Must know Tally & Excel. Freshers can apply. Good opportunity to learn and grow. Call now: 9861245686 for details. Apply fast.

We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks

Hiring CA and semi qualified for Audit department.

We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company

Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003

Account Executive for Medical company in sector 8, Manesar MCPSDear Candidate,Greetings from the Capital Placement Services Gurgaon.We have an Position available in Manesar For the Post Accounts Executive (Sector 8, Manesr)Kindly find the job description,The company is Medical company and IMT Manesar Gurgaon.Company location :-sector 8, ManesarKey Responsibilities:-Account ExecutiveMaintain daily bookkeeping in Tally ERP.Prepare and manage sales & purchase invoices, debit/credit notes.Manage vendor payments, receipts, and bank reconciliation statements.Filing and handling of GST returns (GSTR-1, GSTR-3B).Maintain accounts payable and receivable records.Assist in monthly, quarterly, and yearly financial closing.Prepare financial reports, ledgers, and documentation as required.Coordinate with auditors and ensure compliance with accounting standards.QualificationsBachelors Degree in Commerce (B.Com/M.Com preferred)Minimum 2 years of relevant accounting experienceSalary 20000 - 27000Position: 2Suitable references are also welcome.Kindly send updated resume with following details filled up:What's Your Full Name: -Current Ctc:-Exp Salary:-Notice Period:-Total Exp:-Current Company:-Current Location: -Higher QualificationHometown: -Email:- Phone Number: -Alternate Phone Number: -Regards ManishaCapital Placement ServicesE - capitalplacement21@gmail.com P - 9891409300Website: www.capitalplacement.in

We are hiring Account Assistant in Bhubaneswar. Qualification: B.Com/Graduate. Must know Tally & Excel.

Interested candidate can share their resume at abconsultancy22@gmail.comJd:- - Day to day Accounting in Tally with Cost centre and inventory- Working knowledge of Sales, Purchase, Expense booking, Creditor and Debtor knock-off, bank entries- E-Invoice generation- Knowledge of monthly books closure and year end workings- Basic knowledge of TDS rates and applicability- TDS working and data compilation- GST Working and Return Filing- Correspondence over emails and messages with Clients- Working knowledge of excel- Strong with accounting basics and good speed with accounting data entries.

Interested candidate can share their resume at abconsultancy22@gmail.comJD:- execution, supervising and ensuring timeliness of deliverables- monitoring and supervising team members- independently leading and ensuring execution, advising and handling clienteles for:+ retainer services for monthly accounts, management reports and compliances towards TDS and GST+ statutory audits of company+ income tax compliances including tax audits and filings+ transfer pricing structuring advisory, compliances and preparing study reports+ tax planning and advisory for various type of entities.+ basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CB+ strong knowledge of income tax law+ basic knowledge around internal audits+ all other statutory compliances+ basic knowledge of GST regulationsTraits:- worked with mid-size CA firm and looking after all compliances for corporate entities- hands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.- good grip on accounting concepts- basic knowledge about GST, ROC- have handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etc - excellent verbal & written English communication- able to handle client independently- able to lead and monitor team of Accountant and Article assistants- problem solving attitute- good grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc.