GST Return Jobs

Pay: 18,000.00 - 25,000.00 per monthJob description:Accounts OfficerLocation: Lullanagar, Pune (Office-Based)About UsLighting Concepts Pvt. Ltd. is a leading Architectural Lighting Design & Consultancy firm based in Lullanagar, Pune. We work on premium residential, commercial, hospitality, and landscape lighting projects across India.Job SummaryWe are looking for a dedicated, organized, and detail-oriented Accounts Officer to join our team. This is a full-time, office-based position involving accounts, payroll, statutory coordination, and general office administration.Key ResponsibilitiesMaintain day-to-day accounts in Tally (mandatory)Record purchase, sales, receipts, payments, and journal entriesPerform bank reconciliations and manage petty cashAssist with GST and TDS compliance and maintain related recordsProcess monthly payroll accurately and on timeCoordinate with the company's external consultant for PF, ESIC, Professional Tax, and payroll-related statutory compliancesMaintain employee attendance and payroll recordsHandle office administration, documentation, and filingCoordinate with vendors, service providers, and internal teamsAssist with HR and other administrative activities as requiredRequirementsHands-on experience with Tally is mandatoryExperience in payroll processing and statutory compliance coordinationGood knowledge of MS Excel and Microsoft OfficeStrong organizational, communication, and documentation skillsHigh level of accuracy and attention to detailAbility to work independently and manage multiple responsibilitiesPrior experience in accounts and administration preferredJob DetailsPosition: Accounts & Administration OfficerLocation: Lullanagar, PuneJob Type: Full-time, Office-BasedIf you have strong accounting skills, experience with Tally, payroll processing, and office administration, we'd love to hear from you.Benefits:Cell phone reimbursementProvident FundWork Location: In person

Key Responsibilities:Enter purchase bills and maintain purchase recordsGenerate and record sales invoicesRecord payments to suppliers and receipts from customersPass basic journal entries and adjustmentsMaintain data for GST and TDS complianceUpdate records in accounting softwareMaintain proper documentation and filingFollow up on pending payments and outstanding invoicesRequirements:Bachelors degree in Commerce (B.Com) or related fieldBasic knowledge of accounting and GSTFamiliarity with MS Excel & accounting sofwareGood accuracy and attention to detail

Job Description : Chartered AccountantCompany ProfileWe are a growing real estate development company engaged in residential, commercial, and mixed-use projects. We are looking for a qualified Chartered Accountant to manage financial operations, ensure statutory compliance, oversee project accounting, and provide strategic financial guidance to support business growth.Key ResponsibilitiesAccounting & Financial ManagementMaintain accurate books of accounts and financial records.Prepare monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statements.Ensure proper accounting of real estate projects, land purchases, construction expenses, and project-related transactions.Conduct bank reconciliations and monitor cash flow management.Taxation & Statutory ComplianceManage GST compliance, including GST applicable to real estate projects.Handle TDS, Income Tax, Professional Tax, and other statutory filings.Ensure timely filing of all regulatory returns and compliance requirements.Liaise with tax consultants and government authorities whenever required.Real Estate Project AccountingMonitor project-wise budgeting, costing, and profitability analysis.Track project expenditures and construction costs.Prepare MIS reports for management regarding project performance.Ensure proper accounting of customer advances, bookings, collections, and revenue recognition.Support land acquisition transactions, joint development agreements, and redevelopment projects.Audit & Financial ControlsCoordinate internal audits and statutory audits.Implement and monitor financial controls and accounting policies.Ensure compliance with Accounting Standards, Companies Act provisions, and financial regulations.Strategic Financial PlanningAssist management in budgeting, forecasting, and financial planning.Analyze financial data and provide recommendations for cost optimization.Support fund management, banking relationships, and loan documentation.Advise management on tax planning, investment decisions, and financial strategy.Required QualificationsChartered Accountant (CA) - Qualified (ICAI).Articleship completed.7-10 years of relevant experience preferred.Experience in Real Estate, Construction, Infrastructure, or Property Development sector will be preferred.Required SkillsStrong knowledge of GST, Income Tax, TDS, and Corporate Compliance.Knowledge of RERA regulations and compliance.Understanding of Real Estate Accounting and Project Costing.Experience with Tally Prime, ERP systems, and MS Excel.Knowledge of Financial Planning & Analysis (FP&A).Strong analytical, communication, and problem-solving skills.SalaryNegotiable / As per company norms.Working Hours10:00 AM to 7:00 PM (9 Hours)Monday to SaturdayLocationPune Camp, Pune, Maharashtra.Note: Only candidates residing in Pune or nearby areas should apply.Job Type: Full-timeBenefits:Health insuranceProvident FundApplication Question(s):

We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.

The junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, maintaining Inward Outward Stock, paying monthly payroll, and preparing financial reports. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. ... Organization Critical Thinking Interpersonal Communication Adaptability Time Management.GST working knowledge, Tally ERP 9 proficiency

We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.

As an Office Incharge, you will oversee the daily operations of the office in Bhopal, ensuring a smooth workflow and a positive working environment. Your role is crucial in managing tasks, coordinating with various teams, and maintaining effective communication within the office.Key Responsibilities:1. Office Management: You will be responsible for managing all office activities, ensuring that the office runs efficiently and effectively.2. Team Coordination: You will act as a liaison between different departments, facilitating communication and collaboration among team members to achieve common goals.3. Administrative Duties: You will handle administrative tasks such as scheduling meetings, managing office supplies, and maintaining records to ensure everything is organized.4. Reporting: You will prepare reports on office performance, employee productivity, and other key metrics, providing valuable insights to management.5. Problem Solving: You will address any issues that arise within the office, finding solutions to keep operations smooth and employees satisfied.Required Skills and Expectations:A suitable candidate should possess a graduate degree and have 2-8 years of relevant experience. Strong organizational skills are essential, along with excellent communication abilities. You must demonstrate leadership qualities and be capable of motivating team members. Proficiency in basic office software is required, and familiarity with administrative processes is preferred. Flexibility and a proactive approach to problem-solving are vital to succeed in this role.

We are seeking an Office Accountant with 2 to 5 years of experience to join our team in Pandra, Ranchi. The ideal candidate will manage financial records, ensure accuracy in financial reporting, and support other financial activities.Key Responsibilities:1. Maintain Financial Records: You will be responsible for recording all financial transactions, ensuring all data is accurate and up-to-date.2. Prepare Financial Reports: You will generate monthly, quarterly, and annual financial statements to provide insight into the organization's financial performance.3. Manage Budgets: You will assist in creating and monitoring budgets to ensure actual spending aligns with financial plans.4. Process Invoices and Payments: You will handle the accounts payable and accounts receivable processes, ensuring timely payments and collections.5. Support Audits: You will help prepare for and assist during financial audits, providing necessary documents and explanations to auditors.Required Skills and Expectations:The successful candidate will have a degree in finance or accounting and a solid understanding of accounting principles. You must be detail-oriented with strong analytical skills and proficient in accounting software and Microsoft Excel. Excellent communication and interpersonal skills are essential, as you will collaborate with team members and stakeholders. We expect you to work independently, manage your time well, and meet deadlines in a fast-paced environment. The role requires a proactive attitude towards problem-solving and a commitment to maintaining high standards of accuracy in all financial dealings.

Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.

Accounting, Daily in Out and all Account Tax Tds Handle all Office Accounting Plus Ca Tax

JOB DESCRIPTION - ACCOUNT EXECUTIVE/ACCOUNT MANAGERDepartment: Accounts & FinanceLocation: AhmedabadExperience: 4-6 YearsEmployment Type: Full TimeJob SummaryWe are looking for an experienced Account Executive to handle day-to-day accounting, GST,TDS, reconciliations, import accounting, stock accounting, stock market entries, interestcalculations and related compliance activities.The candidate should have strong accounting knowledge, good command over Tally Primeand MS Excel, and the ability to independently manage reconciliations and accountingrecords.Key Responsibilities1. GST: Maintain GST-related accounting records. Verify GST input and output transactions. Prepare GST data and coordinate with CA/consultants for timely return filing. Ensure proper accounting of GST transactions.2. GST Reconciliation: Perform regular GSTR-2B vs Books reconciliation. Identify differences in ITC, invoices and GST amounts. Follow up with vendors for missing/incorrect GST invoices. Maintain proper reconciliation records and resolve discrepancies.3. TDS: Record TDS-related transactions. Calculate TDS as per applicable provisions. Prepare data for TDS return filing. Coordinate for timely TDS payment and return compliance. Maintain TDS-related documents and certificates.4. TDS Reconciliation: Reconcile TDS as per books with Form 26AS / AIS / TRACES. Identify discrepancies in TDS credits. Coordinate for correction of mismatches. Ensure proper TDS credit is reflected in company records.5. Stock Market / Share Market Entries: Record stock market / share market purchase and sale entries. Record brokerage, transaction charges, taxes and other related expenses. Record dividend and other investment-related transactions. Reconcile stock market statements with accounting records. Maintain proper documentation for all investment transactions.6. Import Accounting Entries: Pass accounting entries for import purchases. Record supplier invoices, BOE, customs duty, IGST and other applicable charges. Ensure proper accounting of import purchases and related costs. Reconcile import-related ledgers and supporting documents.7. Import Expense Entries: Record import-related expenses such as: Customs duty CHA charges CFS charges Shipping line charges Transportation Port-related expenses Detention / demurrage Other import-related charges Ensure expenses are booked under the correct ledger and against the appropriatetransaction.8. Stock Statement & Stock Reconciliation: Prepare regular stock statements. Maintain stock records for drums, bulk and other inventory. Reconcile physical stock with accounting/ERP records. Track purchases, sales, stock movement and closing stock. Identify and report stock discrepancies to management. Coordinate with purchase, sales, logistics and warehouse teams.9. Directors' Individual Income Tax Returns: Assist in preparation and maintenance of individual income tax records/returns ofDirectors. Collect and organize relevant financial information and supporting documents. Maintain records of investments, income, interest, capital gains and other applicabletransactions. Coordinate with CA/tax consultants for timely filing and clarification of tax-relatedmatters. Maintain proper documentation for individual tax compliance.10. Interest Calculations: Calculate interest on loans, advances and other financial transactions. Calculate interest payable/receivable as per agreed terms. Maintain interest calculation workings in Excel. Verify interest charged by banks/financial institutions. Reconcile interest calculations with ledger and bank statements. Maintain proper supporting records for all interest calculations.11. General Accounting: Pass day-to-day accounting entries in Tally Prime. Perform ledger scrutiny and account reconciliation. Maintain proper supporting documents for accounting entries. Assist in monthly closing activities. Coordinate with auditors, CA and tax consultants. Ensure accuracy and timely completion of accounting activities.Required Skills: Strong knowledge of Accounting, GST and TDS. Good understanding of GST & TDS reconciliation. Knowledge of Import Accounting will be preferred. Knowledge of Stock Market / Investment Accounting. Good knowledge of Tally Prime. Strong MS Excel skills. Good analytical and reconciliation skills. Ability to perform interest calculations accurately. Ability to maintain confidential financial and tax information. Strong attention to detail and accuracy. Good coordination and follow-up skills.Qualification:B.Com / M.Com / CA Inter / equivalent qualification preferred.Preferred Experience:4-6 years of relevant experience in Accounts & Finance, preferably in a manufacturingcompany.Key Performance Expectations: Accurate and timely accounting entries. Timely GST and TDS reconciliation. Accurate import purchase and expense accounting. Accurate stock statements and stock reconciliation. Proper recording and reconciliation of stock market transactions. Accurate interest calculations. Timely preparation and coordination for Directors' individual ITRs. Proper documentation and maintenance of financial records. Minimal accounting errors and timely resolution of discrepancies.Contact: +91 75740 63353Email ID: hr@minehrsolutions.com

TAX ASSISTANT- 1ST 3 MONTH TO 6 MONTH TRAINING PERIOD FOR FRESHER. FRESHER CANDIDATE PAY MONTHLY 3000/- TO 5000/- AFTER 6 MONTH SALARY START 8000/- PLUS.

We are a Logistics company.We have opening in Accounts department. Working in Tally and MS Excel.Would be responsible for daily accounting of Commercial Vehicles.candidates with Tally knowledge would be preferred.Basic eligibility - Graduate in commerce.

We are seeking a skilled and detail-oriented Office Accountant based in Delhi. The ideal candidate should have 3 to 5 years of relevant experience and hold a degree in M.C.A, M.B.A/PGDM, or M.Com. This full-time position requires a proactive individual who can manage financial activities efficiently.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring that books are up-to-date and comply with regulations.- Prepare Financial Statements: Generate monthly, quarterly, and yearly financial statements, including profit and loss statements and balance sheets for management review.- Reconcile Accounts: Review and reconcile bank statements and company accounts to ensure accuracy and resolve any discrepancies promptly.- Manage Budgets: Assist in budgeting processes, track expenditures, and provide insights on financial trends to help inform business decisions.- Process Payroll: Calculate salaries and wages, maintain employee records, and ensure timely payroll processing in compliance with local regulations.- Coordinate with Auditors: Prepare necessary documents for internal and external audits, working closely with auditors to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential for interacting with team members and external parties. A firm grasp of financial regulations and practices is required, along with the ability to handle confidential information with integrity. The candidate should also be a proactive problem solver who can work independently in a fast-paced office environment.

We are looking for a dedicated Computer Accountant to join our team in Shahdara, Delhi. The ideal candidate will have 3 to 9 years of experience in accounting and will be responsible for managing financial records, ensuring accuracy and compliance.Key Responsibilities:1. Maintain Financial Records: You will enter transactions into accounting software, ensuring all data is accurate and up to date.2. Reconcile Accounts: Regularly compare bank statements with our financial records to ensure everything matches and resolve any discrepancies.3. Prepare Reports: Generate monthly, quarterly, and annual financial reports that outline the company's financial status, including profits, losses, and budgets.4. Manage Invoices: Process incoming bills and generate invoices for clients, making sure payments are tracked and followed up on.5. Assist with Audits: Collaborate with auditors by providing necessary financial documents and explanations during auditing processes.Required Skills and Expectations:Candidates should be proficient in using accounting software and Microsoft Excel. Strong attention to detail and accuracy is essential for maintaining financial integrity. Good communication skills are necessary for reporting and collaborating with team members. The applicant should have a strong understanding of basic accounting principles and the ability to work independently. As this role is for females, we encourage qualified women to apply for this full-time office-based position.

We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. Tax Management: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Budgeting and Forecasting: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. Reporting: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.