9 Gstr Jobs

Focus on INVOICE BOOKING, GSTR 3B REGISTER PREPARATION, GSTR 2B RECONCILIATION, ITC O4 REPORT, GROSS MARGIN REPORT, IEM REPORT, PETTY CASH, BANK BALANCE CONFIRMATION, DEBIT / CREDIT NOTES PREPARATION, SALES INVOICES VERIFICATION, AUDIT, VAT, CST etc Required Candidate profile Only CA INTER / Good MBA 0-2+yrs exp into F&A with strong skills in INVOICE BOOKING, GSTR, ITC 04 REPORT, DEBIT/CREDIT NOTES PREPARATION, AUDIT, VAT, RECONCILIATION Work at TADA Prem @ 90942 39152 Perks and benefits Excellent Perks. Call Mr. Prem @ 90942 39152 now

Key Responsibilities: Ensure timely preparation and filing of TDS and TCS computations and returns (monthly/quarterly). Prepare and file GST returns - GSTR-1, GSTR-3B, ITC-6, ITC-04 (monthly, quarterly, and annual). Prepare Income Tax annual returns. Compile, reconcile, and format data required in response to tax notices. Coordinate with clients to process their books of accounts. Travel occasionally (short assignments within South India). Preferred Experience: Prior exposure to SEZ, STPI, and Customs laws is an added advantage. Working knowledge of SAP, Oracle, or other ERP systems will be considered a plus. Personal Attributes: Strong communication skills (spoken and written English preferred). Positive attitude with a willingness to learn and grow in the role. Curious and proactive mindset; a habit of reading and self-learning is encouraged. Professional demeanor and ability to interact directly with clients.

Job description Roles: 1. Analyst-GST (2 nos.) 2. Sr. Analyst- GST- CA (1 no.) 3. Analyst-GST (off role)- (2 nos.) Location - Turbhe, Navi Mumbai. Roles & Responsibilities: GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues.

LLB /BA LLB with 3–7 yrs exp in GST Litigation and handling tax disputes in both direct and indirect taxation. Exp in drafting petitions, appeals, replies, and representing clients before tax authorities relevant tribunals.. Fluency in Odia.

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

About US- Infodrive India, headquartered in Delhi, is a prominent provider of market research and export-import data, established in 1996. The company specializes in offering detailed and accurate trade data, which includes comprehensive information on various products and countries. This data is crucial for businesses looking to make informed decisions in the competitive global market. Infodrive India's services extend to providing in- depth market research reports, trade analysis, and custom data solutions tailored to specific business needs. Their extensive database, covering millions of trade records from multiple countries, is known for its accuracy and reliability, ensuring that clients have access to up- to-date and verified information. The company has built a strong reputation for its reliable trade data services, supporting diverse clients across various industries. For more detailed information about their offerings, client testimonials, or case studies, visiting their official website or contacting their sales team is recommended. Job description- Good Knowledge of GST returns Good Knowledge of TDS returns Good Knowledge of Income Tax returns Good Experienced of Books of Accounts finalization Good Knowledge of coordinate with Internal Auditor & resolve their queries. Pass Journal vouchers entries Bank vouchers entry and bank reconciliation Cash vouchers entries and reconciliation of petty cash Prepare GSTR 1 working and filing. Preparation of GSTR 3B working and filing Prepare TDS payable working and filing of TDS returns Prepare TDS payable working and payment of TDS. Payment confirmation to sales team. MIS reporting Debtors ageing Follow-up for undeposited TDS with customers Other task assigned by seniors Interested candidates please share CV hr.delhi1@infodriveindia.com

We are seeking a skilled Chartered Accountant (CA) to join our accounting firm. The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations. Key Responsibilities Direct Taxation Determination of liability and compliance matters in areas of Income Tax, TDS, and Wealth Tax for individuals, HUFs, partnerships, and companies. Conducting Tax Audits and filing Forms 3CA, 3CB, and 3CD. Monitoring client income and advising on advance tax payments. Preparation and filing of e-TDS returns. Handling online rectifications of Income Tax and e-TDS returns. Drafting and reviewing submissions to the Income Tax Department. Filing of Statements of Financial Transactions and responses to cash transactions. Issuing certificates (e.g., Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.). Filing Income Tax returns and responding to notices under various sections (e.g., 139(9), 143(1), 154). Managing scrutiny or assessments under sections 143(3), 148, and filing appeals at CIT(A) and ITAT levels. Indirect Taxation Service Tax registration, compilation, and return filing. VAT, Central Sales Tax, and Profession Tax compliance and audits. Handling departmental notices and presenting cases before authorities. Audit, Accounting, and Other Areas Concurrent, statutory, and internal stock audits. Finalizing accounts in compliance with Accounting Standards. Drafting partnership deeds and agreements. Goods & Services Tax (GST) Filing GST Annual Returns (GSTR-9, GSTR-9A) and Reconciliation Statements (GSTR-9C). Assisting with E-Way Bill generation. GST TDS & TCS compliance for e-commerce operators. Reconciliation of 3B vs R1 vs 2A and filing GST refunds. Handling GST notices, departmental audits, and appeals. Qualifications Chartered Accountant (CA) certification. Bachelors degree in Accounting or Finance. Knowledge of equity valuation (preferred). Experience in accounting, auditing, and tax planning. Proficiency in accounting software and Excel. Strong analytical and communication skills. #tags: #CharteredAccountant #Taxation #GST #Audit #Accounting #DirectTax #IndirectTax #FinancialPlanning #Compliance

Company - Well known Listed - Manufacturing Industry - Corporate office based in Valsad - Gujarat Designation: Assistant Manager | Deputy Manager Taxation Experience 2-5 years (CA) Education - CA (1st and 2nd attempt) Location Valsad JD for the position is below: Ensure full tax compliance for all GST provisions Report GST updates on real time and suggest efficient mechanism for compliance Optimise tax planning for Atul and its group companies Ensure timely claim of all eligible ITC and no mismatch of ITC as per books and GSTIN Ensure monthly and annual filing of returns within due dates as stipulated under GST Law Attend GST assessment and first appeal of Gujarat state Prepare, review and adhere to department policies and SOPs Perform the role of people manager Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change:

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.