GST Return Jobs

We are seeking an experienced Accountant to join our team in Faridabad. The ideal candidate will have 4 to 6 years of relevant experience and will hold a graduate degree. This position requires working from the office, where you will play a critical role in managing financial records and transactions.nnKey responsibilities include:nn- Maintaining Financial Records: You will be responsible for accurately recording all financial transactions and ensuring that all records are up to date.n n- Preparing Financial Statements: You will prepare monthly and annual financial statements, supporting reports that provide insights into the companys financial position.nn- Budgeting and Forecasting: Your role will involve assisting in the preparation of budgets and forecasts to help guide business decisions based on financial data.nn- Reconciling Accounts: You will conduct regular reconciliation of accounts to ensure all discrepancies are resolved and records are accurate.nn- Tax Compliance: A key part of this role involves ensuring compliance with tax regulations and preparing necessary tax filings.nnRequired skills include a thorough understanding of accounting principles, strong analytical skills, and proficiency in accounting software. We expect a detail-oriented individual who can work independently as well as part of a team. Good communication skills are essential for collaborating with other departments and presenting financial information clearly.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a Junior Accountant in Mavdi, Rajkot. This full-time position is ideal for recent graduates looking to kickstart their accounting career in a supportive environment.nnKey Responsibilities:nn- Financial Recordkeeping: Assist in maintaining accurate financial records, ensuring all transactions are recorded promptly and systematically. This includes managing invoices and receipts.nn- Account Reconciliation: Support the reconciliation of bank statements and financial accounts, identifying discrepancies and helping to resolve them in a timely manner.nn- Budget Participation: Contribute to the preparation of budgets by gathering necessary data and assisting in monitoring expenditures against forecasts.nn- Report Generation: Help in preparing financial reports for management by compiling data, ensuring clarity and accuracy in presenting financial information.nnRequired Skills and Expectations:nnCandidates should have a bachelor's degree and be open to learning. Strong attention to detail, effective organizational skills, and the ability to handle multiple tasks are essential. Candidates are expected to have basic knowledge of accounting principles and be proficient in using accounting software as well as standard office applications. Good communication skills will aid in collaborating with team members and supporting financial functions efficiently. Enthusiasm for growing in the accounting field and a commitment to maintaining confidentiality in financial matters are important traits for this role.

We are seeking an experienced Accountant to join our team in Rajkot. The ideal candidate will have 3 to 9 years of accounting experience and will be responsible for managing financial transactions and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial statements and records to reflect the company's financial status.- Prepare Financial Reports: Create monthly and annual financial reports, including balance sheets, income statements, and cash flow statements for management review.- Reconcile Accounts: Regularly analyze and reconcile bank statements and general ledger accounts to identify discrepancies and ensure accuracy.- Conduct Audits: Assist in internal and external audits by providing necessary documentation and explanations of financial procedures.- Monitor Budgets: Track and compare actual financial performance against budgets to support financial planning and decision-making.- Ensure Compliance: Ensure all financial practices adhere to local laws, regulations, and accounting principles.- Collaborate with Teams: Work closely with other departments to support their financial needs and provide insights on financial implications of business decisions.Required skills and expectations include:- A degree in Accounting, Finance, or a related field is mandatory.- Proficiency in accounting software and MS Office, especially Excel.- Strong analytical skills with an attention to detail to ensure accuracy in financial reporting.- Good communication skills to explain financial concepts and reports clearly to colleagues.- Ability to work independently and as part of a team, managing multiple tasks and deadlines effectively.

Key Responsibilities Data Entry & Ledger Management: Record daily purchase, sales, receipt, payment, and journal entries into accounting software like Tally Prime, QuickBooks, or SAP. Reconciliations: Assist with bank statement reconciliations and vendor/customer ledger reconciliations to trace and fix discrepancies. Invoice & Document Verification: Sort, verify, file, and match purchase invoices, receipts, and supporting payment documents. Statutory Compliance Support: Help compile data and prepare paperwork for GST, TDS, and basic tax filings.

Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.

We are looking for a detail-oriented and motivated female accountant to join our team in Kolbad, Thane. This full-time role requires a graduate with 1 to 2 years of experience in accounting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording transactions and ensuring all data is organized and up-to-date.- Account Reconciliation: Regularly review and reconcile accounts to ensure accuracy in financial reporting.- Preparation of Financial Statements: Assist in preparing monthly financial statements and reports that reflect the financial status of the company.- Tax Compliance: Help in gathering necessary documentation for tax filings and ensure compliance with relevant tax regulations.- Budget Monitoring: Work alongside management to track and monitor budgets, identifying any discrepancies and suggesting adjustments when necessary.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail to ensure accuracy in all financial documentation. Proficient knowledge of accounting software and MS Excel is essential for managing financial data effectively. Excellent organizational skills are necessary for managing multiple tasks and deadlines. A collaborative spirit and the ability to communicate clearly with team members will also be important in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are expected.

We are looking to hire graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. .Key Responsibilities:Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.)Support the team in the preparation and analysis of financial statementsMaintain records of invoices, payments, and receiptsHelp with bank reconciliations and petty cash managementWork closely with senior accountants during audits and monthly closingsPerform data entry and documentation as per company policiesCandidate Requirements:Education: B.Com (Bachelor of Commerce) mandatoryExperience: 6 months-5 yearSkills:Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.)Familiarity with MS ExcelAttention to detail and accuracyGood communication and willingness to learnRole: Junior AccountantIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducationUG: B.Com in Commerce, Any Graduate

We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 6 to 8 years of experience and a strong educational background in accounting. This position is tailored for female applicants.nnKey Responsibilities:nn- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.n- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.n- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.n- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.n- Financial Advisory: Provide insights and advice to management on financial planning and strategy.nnRequired Skills and Expectations:nnThe successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.

We are seeking a dedicated and experienced individual for the position of Taxation Head in Belapur, Navi Mumbai. This full-time role is ideal for a female candidate with 1 to 7 years of experience in taxation.nnKey Responsibilities:nn1. Tax Planning and Compliance: Oversee tax planning strategies to ensure compliance with local and national tax laws. You will provide guidance on tax liabilities and benefits.nn2. Filing and Documentation: Ensure timely and accurate filing of all tax returns and maintaining necessary documentation. This involves thorough record-keeping to support claims and requests.nn3. Team Leadership: Manage and mentor a team of tax professionals. You will facilitate training and development to ensure high performance within the team.nn4. Audit Preparation: Prepare for tax audits by coordinating with external auditors, ensuring all financial records are in order and provide necessary documentation as needed.nn5. Regulatory Updates: Stay updated on changes in tax laws and regulations. You will be responsible for communicating any relevant changes to the team and implementing necessary adjustments.nnRequired Skills and Expectations: nnThe ideal candidate should possess a graduate degree and have strong analytical and problem-solving abilities. Excellent communication skills are vital for explaining complex tax concepts to team members and management. A detail-oriented approach is essential to navigate compliance requirements effectively. Additionally, strong leadership skills will be necessary to manage a team and ensure work is completed accurately and efficiently.

K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for Chartered Accountant with 1-2 years of experience to join our team in Rajkot, India. The ideal candidate will hold a graduate degree and will be responsible for managing financial accounts and ensuring compliance with regulations. nnKey responsibilities include:nn1. Financial Reporting: Prepare and present timely financial statements and reports in accordance with applicable accounting standards to ensure accuracy and compliance.nn2. Tax Compliance: Manage the preparation and filing of tax returns and ensure adherence to all tax regulations to minimize liabilities and avoid penalties.nn3. Audit Support: Assist in internal and external audits by providing necessary documentation and explanations to auditors for a smooth audit process.nn4. Budgeting: Participate in developing budgets and financial forecasts to help guide strategic planning and resource allocation for the organization.nn5. Account Reconciliation: Regularly reconcile accounts to ensure accuracy of financial information and resolve discrepancies in a timely manner.nnRequired skills and expectations include:nn- Strong understanding of accounting principles and practices.n- Proficient in accounting software and Microsoft Excel.n- Excellent analytical skills with attention to detail.n- Strong communication abilities to work effectively with team members and stakeholders.n- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.nnThe successful candidate will be a male graduate looking to advance their career in accounting with a commitment to maintaining high standards of integrity and professionalism.

K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for dedicated CA Inter with 1 to 2 years of experience to join our team in Rajkot. This role is suited for male candidates who are passionate about finance and accounting, and who want to grow in a supportive office environment.nnKey Responsibilities:nn1. Financial Reporting: Assist in preparing financial statements and reports, ensuring accuracy and compliance with relevant regulations.n n2. Audit Support: Engage in internal and external audits by collecting necessary documentation and preparing schedules to facilitate the review process.nn3. Tax Compliance: Help in the preparation of tax returns and associated filings, ensuring adherence to tax laws and regulations.nn4. Accounting Assistance: Support the accounting team in daily transactions, including ledger management and reconciliation of accounts.nn5. Client Interaction: Communicate with clients to understand their needs, resolve queries, and maintain strong professional relationships.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and be a CA Inter. A solid understanding of accounting principles and proficiency with accounting software are essential. Attention to detail, strong analytical skills, and the ability to work collaboratively in a team are crucial. Moreover, candidates should demonstrate a willingness to learn and adapt in a fast-paced environment while adhering to deadlines and maintaining confidentiality. This role requires strong communication skills, both verbal and written, to effectively liaise with clients and team members.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a detail-oriented Junior Accountant to join our team in Mavdi, Rajkot. This is a full-time position ideal for recent graduates with a keen interest in accounting, offering opportunities for professional growth.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records by entering data for transactions and ensuring all entries comply with accounting standards.- Assistance in Financial Reporting: Support senior accountants in preparing financial reports, providing insights on expenditure, revenue, and overall financial health.- Reconciliation of Accounts: Regularly review and reconcile accounts, highlighting discrepancies and ensuring all accounts are balanced and accurate.- Invoice Management: Manage incoming and outgoing invoices, ensuring timely payment and updating records as necessary.- Ad Hoc Tasks: Assist in various accounting tasks as assigned by senior management to maintain smooth financial operations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and excellent organizational skills are crucial. The ability to work collaboratively in a team, especially in an office environment, is essential. Basic knowledge of accounting software and Microsoft Office applications is expected. A proactive attitude towards learning and adapting to new challenges will be highly valued. Female candidates are encouraged to apply.

We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.

We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.

We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. Client Communication: Regularly contact clients to understand their needs and provide relevant information about our services.2. Account Management: Track client accounts, ensuring all details are accurate and up-to-date.3. Problem Solving: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. Reporting: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.

Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures7. Collaborate with other departments to ensure financial data accuracy and compliance with company policies and proceduresIf you are a detail-oriented and motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity at Ambrosia Botanical. Join us in our mission to provide high-quality products to our customers while growing professionally in a supportive and collaborative work environment.Who can apply:Only those candidates can apply who: have minimum 1 years of experienceSalary: 2,16,000 - 3,70,000 /yearExperience:1 year(s) minSkills required:MS-Office, Accounting, Tally and MS-Excel

Good knowledge of book keeping Preparation of reconciliation statement of branch bank and various sundry debtors / creditor Preparation of all GST & Income tax return Maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.Process weekly payroll accurately and timely.Maintain accounting documents and records, ensuring all files are up to date.Prepare bank deposits.Reconcile invoices and identify discrepancies , Create and update expense reports , Process reimbursement forms.Check spreadsheets for accuracy , Issue invoices to customers and external partners, as neededThanks.

Manage assignments across Accounting, GST, Income Tax, Auditing, and ConsultancyHandle statutory audits, internal audits, and financial reviewsOversee GST & Income Tax compliance, filings, and advisoryReview financial statements and ensure compliance with applicable laws and standardsProvide strategic financial and business advisory to clientsManage client relationships as a primary point of contactHandle notices, assessments, and representation before authoritiesSupervise, mentor, and allocate work to team members effectivelyEnsure timely completion of assignments with high accuracy and qualityDevelop and implement internal controls, SOPs, and risk management systemsIdentify financial and compliance risks with practical solutions Required Skills & CompetenciesStrong expertise in Accounting, GST, Income Tax, and AuditingProven leadership and team management capabilityExcellent analytical and problem-solving skillsStrong communication and client-handling abilityAbility to manage multiple assignments and deadlinesWorking knowledge of ERP/SAP and advanced Excel

We are seeking a detail-oriented Account Manager to manage day-to-day accounting operations, financial reporting, and GST compliance. The ideal candidate will have hands-on experience in accounting software, reconciliations, and maintaining accurate financial records for smooth business operations. Key Responsibilities Manage day-to-day sales billing and purchase entries Record daily payments (inward & outward) Conduct monthly bank reconciliation Handle GST compliance preparation and filing Process TDS & TCS monthly Maintain cash & bank voucher entries weekly Perform quarterly stock audits and Tally reconciliation Coordinate with management for accounting entries and queries Prepare receivables/payables reports fortnightly Manage business & personal accounting as required Support additional accounting tasks as needed Required Skills & Competencies Strong knowledge of Tally / accounting software Hands-on experience with GST, TDS, and TCS processes Knowledge of bank reconciliation and stock audits Detail-oriented and accurate record-keeping Good communication and coordination skills Ability to work independently and meet deadlines

Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.

* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.

Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company