53 Job openings found

1 Opening(s)
0 To 3.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Accountant for a reputed Company for their Navi Mumbai(Belapur) Office   Key Responsibilities: GSTR 1 and GSTR 3B Filing: Prepare and submit monthly GSTR 1 and GSTR 3B returns accurately and in a timely manner. Reconcile sales and purchase data with financial records to ensure accuracy. Address any discrepancies and rectify ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Requriements:  Practical working experience in GST compliances, litigations, and Departmental work in a CA firm of at least 2-3 years. Freshers are not eligible to apply. Graduation in B.Com (H) and pursuing/drop out of CA, CMA. Excellent verbal communication and letter drafting skills in English. Proficiency in English, Hindi, and Bengali languages. Male candidates ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
1)        AIL & APCCL GST Returns [GSTR-1 , Comparison with our Bill book with GSTR-2B, GSTR-3B] 2)        Reconciliation of purchase as well as ITC in GST and all Purchase entries match and cleared in SAP. 3)        All JV post in SAP related GST. 4)        Maintain ITC Register ( Purchase & Sales) 5)        Annual Return ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
    AccountantThorough knowledge of Tally Prime entries including sales, purchases, expenses etc.Filing monthly GSTR 1,  GSTR 3B and Annual Return of GSTProcessing of Employees Salaries/PF/PT and ESICKnowledge of filing TDS/TCS returnsKnowledge of Foreign Bank Remittance Minimum 3-4 years Negotiable (depends interview performance + working knowledge +last drawn salary)Residing in Thane (within ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
Transport-JV Posting, Monthly WIP reconciliation with plant, GSTR-1 return working, GSTR-3B Return working, Vendor reconciliation, Service bill Posting, Job work return, Cash flow statement, Scrap invoicing, Bank Payment, Journal, F&F, Stipend/Salary, Contractors Ledger Reconciliation, Journal accounting, Annual Return- GSTR-9, GSTR-9C working Also good experience in SAP Working in GST
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
11.00 LPA TO 14.00 LPA
Job Description Representation before GST department for various GST matters. Representation and support in Litigation matters at various levels. Advice, support and review of statutory matters related to GST including preparation& filing of the returns. GST audit and assurance services. Attend client queries regarding GST matters. Filing of GST Returns ...
1 Opening(s)
3.0 Year(s) To 10.0 Year(s)
12.00 LPA TO 15.00 LPA
Manager -TaxationLooking for core taxation candidate (At Least 2 years core taxation experience)Lead- Direct & Indirect TaxesDirect Taxes- Compliances - Audit, ITR, Assessment, TDS, SFT, 26AS Reco  Indirect Taxes- Audit, IFC, GSTR-1,GSTR-3B, GSTR-2A, GST Credit, Tax PaymentsTax state subsidyProcess improvements & AutomationSAP working knowledge and experience is mandatory Relevant working experience: 3-4 ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
Maintaining Bank Transaction and Bank Reconciliation. Preparation of Book debts Preparation of MIS reports Making statutory payments Preparation of TDS working and filling TDS return. Preparation of GST working and filling GST return. GSTR 3B & GST R1 & Verify GSTR 2A and knowledge of GST Portal. Income Tax Audit Handling PT Returns Handling Service tax returns Monthly Balance sheet preparation. Handling ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
4.20 LPA TO 4.50 LPA
Preparing a budget, accounting and auditing, Financial forecasting, internal and external auditing, Preparing finance data and staffing complex processes for non-financial data. ? Preparing a TDS monthly Report and timely payment of TDS. ? Preparing a GST report and matching & mismatching GST R1,3B and time to time Payment of Cash ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
5.00 LPA TO 7.00 LPA
Key Responsibilities Handling entire gamut of Accounting activity as per SOP - Checking, Verification, recording of Transactions, Payments, Collections in the ERP system on timely basis. Actively participate for self-development and the development of team. Assist and support the team for the timely compliances of all accounts related activities Involved and participate actively ...

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