6 Tcs Return Jobs

Key Role Responsibility: Financial Monthly / Quarterly, Annual Financial preparation, Complete accrual, Variance analysis, Payable management – Timely & correct vendor payment, Payment validation (100%). Vendor reconciliation & balance confirmation. Accounting & Book hygiene – Control on aging of clearing balances, Vendor balances (including advance). Audit – Preparation & timely submission of audit schedules. Ensure compliances. Support in statutory, Tax & Internal audit of the unit. Working knowledge of IndAS. Statutory Compliances with respect to Direct & Indirect taxes. Adherence to the laid out principles & policies of the organization.

About the Company At MD Group, we pride ourselves as being called as a complete packaging solutions provider with a product range of Rigid plastics like PET Preforms, PET Bottles and HDPE Closures and Flexible plastics like LDPE Shrink Films, Multi-Layer Laminates, Induction Wads, Pouches and Aluminium Lid Foils. Job Description Account Executive is one who is responsible for maintaining proper books of accounts and timely submission of statutory compliances for the MD Group. Job Location - Gorakhpur Responsibility Deliverable 1. Preparing Statutory Compliance and Submit to the Manager. 2. Bookkeeping with Proper Accuracy. 3. Submission of Daily Reports to Sales Team and Manager. 4. Accounts...

Role & responsibilities Monitoring CWIP Projects , Time over run, ROI benefit lost reports preparation FAR & CWIP Schedules Fixed Asset Capitalization & Documentation Capex MIS Preparation Fixed Asset related-Balance sheet & P&L variance Prepaid exp Amortization Depreciation recalculation and revisit based on the requirements Supporting for Tax audit-IT Depreciation & other schedules IDC calculation & Capitalization PPE spare capitalization & Decapitalization, Consumption Reversal Sample, self-consumption of cement accounting WBS , Refractory stock regrouping Other FA related supporting activities

Roles / Responsibility Financial Monthly / Quarterly, Annual Financial preparation, Complete accrual, Variance analysis, Payable management – Timely & correct vendor payment, Payment validation (100%). Vendor reconciliation & balance confirmation. Accounting & Book hygiene – Control on aging of clearing balances, Vendor balances (including advance). Audit – Preparation & timely submission of audit schedules. Ensure compliances. Support in statutory, Tax & Internal audit of the unit. Working knowledge of IndAS. Statutory Compliances with respect to Direct & Indirect taxes. R dherence to the laid out principles & policies of the organization.R

As a potential candidate for the position, you will be responsible for the following key tasks: - Income tax return preparation and filing for Individual, Company, Partnership Trust, and Society. - Filing of GST Returns, reconciliation of 2A and 3B, and preparing replies to notices issued by the GST authority. - Preparation of Balance Sheet along with Audit Reports for Individual, Company, Partnership Trust, and Society. - Filing of TDS and TCS Returns. - Handling accounting tasks on Tally software. - Preparation of Project reports and CMA. - Managing Other Taxation and Financial assignments. The ideal candidate should possess the following qualifications: - Educational Qualification: M.Com/...

Responsibilities include but are not limited to: Accounting, Working and Payment of TDS & TCS. Assist in preparation of TDS & TCS Return. Assist in Finalization of Accounts and Preparation of MIS Generate E-Invoice in GST Portal Bank Reconciliation Accounting of various vouchers like Purchase /Debit Note /Sale /Credit Note & Petty Cash Generation of various Reports from Online Portals like (Amazon / Flipkart/TataCliq/ Myntra/Snapdeal) and record same in Tally Preparation of Sales Order in Vinculum Software Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numer...