GST Return Jobs

We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.

We are seeking a dedicated Chartered Accountant based in Rajkot, India, for an entry-level position with 0 to 2 years of experience. This role is perfect for recent graduates looking to kickstart their career in accounting.nnKey Responsibilities:nn1. Financial Reporting: Prepare accurate financial statements and reports to present the companys financial performance, ensuring compliance with regulations and standards.nn2. Tax Compliance: Assist in preparing and filing tax returns, ensuring that all tax obligations are met timely and accurately.nn3. Auditing: Participate in internal audits to assess the companys financial operations and improve processes.nn4. Budgeting: Help in developing budget plans to manage expenses effectively, contributing to financial strategy and decision-making.nn5. Client Management: Support client inquiries by providing accurate information and advice regarding financial matters.nnRequired Skills and Expectations:nnCandidates must hold a graduate degree in accounting or a related field. A foundational understanding of accounting principles and tax regulations is essential. The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication and interpersonal skills are vital for client interactions and teamwork. A proactive attitude and willingness to learn are expected, as well as the ability to handle confidential information with integrity. This is a full-time position that requires working from the office.

Looking for Assistant Manager in its Finance Accounts team to handle the Bookkeeping,Invoicing, AR / AP Functions, Banking Operations, MIS Reporting, Handling Audits, TDS & GST Return filings, Income Tax Filings, ROC Compliances, Assistance in Preparation of Monthly Cashflows, Assistance in Preparing Financial Statements, etc. Kindly Confirm the Following Details:1. Do you independently file GST returns (GSTR-1, 3B, 9)?2. Have you handled Income Tax / GST scrutiny or notices directly?3. Do you finalize books of accounts independently?4. Have you handled statutory audits end-to-end?5. Current CTC Expected CTC Notice Period?6. Current Location?7. Highest Qualification (Year of Passing)?8. Graduation percentage / CGPA?9. 12th Percentage & Year of Passing?10. 10th Percentage & Year of Passing?Please share your updated CV along with the above details.Looking forward to your response.

ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.

K9HR SOlUTIONS, Bansi Vanpariya (HR Manager - Mo. No. 90999 71251 Email ID :hr06@k9hr.com) is looking for Junior Accountant to assist with day-to-day accounting activities, maintain financial records, prepare invoices, handle purchase and sales entries, manage ledgers, perform bank reconciliation, and support GST and TDS-related work. The candidate will also maintain accurate documentation, assist senior accountants with financial reports, and ensure timely data entry using Miracle Accounting Software and MS Excel.

We are seeking a dedicated Accounts Executive to join our team in Chakan, Pune. The ideal candidate will have 5 to 8 years of experience in accounting and hold a graduate degree. This full-time position requires working from the office.nnKey Responsibilities:nn- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.n- Prepare Financial Reports: Generate monthly and annual financial reports to provide insights into the company's financial status, helping management make informed decisions.n- Invoice Processing: Oversee the processing of invoices and payments, ensuring timely and accurate transactions.n- Budgeting and Forecasting: Assist in budget preparation and financial forecasting to support the organization's strategic goals.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and MS Office is essential. Good communication skills, both verbal and written, are necessary to collaborate effectively with team members and stakeholders. A proactive attitude towards problem-solving and the ability to meet deadlines in a fast-paced environment are also crucial for success in this role. The candidate should demonstrate integrity and professionalism while handling confidential information. nnWe look forward to welcoming a motivated individual who is ready to contribute to our accounting team.

We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.

We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. Financial Management: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.

K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a detail-oriented Accounts Auditor to join our team in Rajkot, India. This role is ideal for candidates with 1 to 2 years of experience in accounting and a graduate degree. The Accountant will play a key role in maintaining financial records and ensuring compliance with regulatory standards.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by inputting data into accounting software and ensuring all transactions are recorded correctly.- Account Reconciliation: Perform monthly reconciliations of bank statements and accounts to ensure consistency and accuracy in financial reporting.

ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.

BILLING EXECUTIVE- BHANGAGARH, GUWAHATIA Billing Executive to handle daily billing, invoice preparation, sales entries, payment records, and customer transactions. The candidate should have good knowledge of MS Excel, billing software, basic accounting, and computer applications, with good accuracy and attention to detail. Prior billing experience is preferred.

ACCOUNTS EXECUTIVE - CHANDMARI, GUWAHATIWe are looking for an Accounts Executive, responsible for maintaining accounts, recording daily financial transactions, preparing invoices, handling payments and receipts, bank reconciliation, and assisting with monthly reports and financial statements. Requires good knowledge of accounting software, MS Excel, attention to detail, and basic knowledge of taxation.

CPA certification & CA / ACA / ACCAONLY INDIAN CANDIDATES APPLYManage day-to-day accounting and financial transactions.Prepare and maintain financial statements, ledgers, invoices and reports.Handle accounts payable and accounts receivable.Perform bank reconciliation and monthly closing activities.Prepare budgets, cash-flow reports and financial analysis.Ensure accurate recording of all accounting entries.Monitor expenses and maintain proper financial documentation.Assist with tax/VAT compliance and audit requirements as applicable in Oman.