1070 Tds Filing Jobs

As an Accounts Executive in our company, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with financial regulations. Your strong analytical skills will be crucial in this role. Key Responsibilities: - Prepare and maintain accurate financial records, reports, and reconciliations. - Handle monthly, quarterly, and annual financial reporting. - Assist in budgeting, forecasting, and financial planning. - Perform bank reconciliations and ensure timely processing of transactions. - Ensure compliance with tax regulations and assist in filing GST, TDS, and other statutory returns. - Support internal and external audits by providing necessary documentation. - Identify opportunities for cost savings and process improvements. Qualifications Required: - Industrial Experience In addition to the role responsibilities, the job offers: - Full-time, permanent job types. - Benefits including health insurance and Provident Fund. - Work location will be in person. Please note that the job description provided does not include any additional details about the company.,

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.

Qualified CA Only Financial & Admin Statutory Compliance - Direct, Indirect Taxation & Various Labor laws P&L and Balance sheet with Closure of books in Tally and SAP B1 Compliance under FEMA & RBI regulations towards EXIM ops of the company

Hiring Accounts manager,Exp in GST/TDS,calculations,Finalisation of accounts,GST/TDS filing of Returns, Import payments,montly MIS reports, statutory audit SAP is must Required Candidate profile pl send cv on priyanka@provisionconsulting.in SAP is must , Tax audit , statuory audit ,GST/TDS filing of retruns

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) Skills CA /CWA with 4-5 years experience in Mfg industry preferably in Metal refining Copper/ Aluminum/Precious Metals. Have worked in ERP environment - SAP / Oracle Have managed external stakeholders - Banks/ Auditors & Internally till the level of VP. Big 4 Audit experience or Industrial training with reputed organization. Work Experience 1. Currently handling and/or managing Plant cum corporate accounting roles - Inventory/ Fixed assets accounting & B/S finalization. 2. Working knowledge on Ind AS and reporting requirements - Trial balance finalization. 3. Handles Plant MIS reporting, costing & budgeting. 4. Manage the local audit & assurance & reporting to HQ for consolidation purpose.

Job Location (Bangalore - Hoskote) JOB SUMMARY We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. KEY RESPONSIBILITIES Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax REQUIREMENTS Qualification: B.Com / M.Com / CA Inter / CMA Inter / Semi-qualified CA or similar Experience: Minimum 1 years of relevant experience in audit or accounting Key Skills Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Other Attributes Attention to detail Willingness to travel for audit assignments Please speak with the HR - +91 7305943478

Oversee day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Ensure compliance with GST, TDS, RERA, and other statutory requirements . Manage monthly, quarterly, and yearly closing of books of accounts. Prepare and review financial statements, MIS reports, and cash flow statements. Handle statutory and internal audits, coordinate with auditors, and ensure timely completion. Monitor budgeting, forecasting, and variance analysis to support management decisions. Implement and optimize processes in SAP for efficient financial reporting. Ensure timely filing of returns (GST, TDS, RERA compliance, etc.). Guide and supervise the accounts team for accuracy and timely completion of work. Qualifications & Experience: Education: CA / CMA / M.Com / MBA (Finance) preferred. Experience: 712 years in Accounts & Finance, with at least 35 years in a managerial role. Industry Preference: Real Estate / Construction industry experience is a must.

Role & responsibilities 1. Financial Reporting & Analysis 2. General Ledger Management 3. Month-End & Year-End Close 4. Audit & Compliance 5. Tax & Regulatory Compliance 6. Team Leadership & Support Preferred candidate profile

Responsibilities: * Work with the accounts manager and the team to manage day to to day accounting

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure compliance with tax laws through GST, TDS & Income Tax filings * Manage accounts payable/receivable & bank reconciliations Health insurance Provident fund Annual bonus

Responsibilities: * Prepare financial statements using Excel * Calculate TDS and file returns * Reconcile bank accounts and balance sheets * Prepare annual reports with GST compliance

Responsibilities: Prepare financial reports using Tally ERP software Manage accounts payable/receivable & bank reconciliations Ensure compliance with tax laws through GST filings & TDS returns

Responsibilities: * Oversee accounts finalization & bank reconciliations * Manage financial operations from start to finish * Ensure accurate GST filings & TDS submissions * Prepare monthly financial reports

TMS is hiring Accounts Executives & Senior Accountants (2–8 yrs) in Mumbai (Mulund, Andheri) & Navi Mumbai (Juinagar). Roles cover accounting, GST/TDS, MIS & audits. Growth opportunities with reputed companies.

Maintain and prepare financial statement. Prepare reconciliation statements Manage ledger entries Finalisation of Balance Sheet Ensure compliance Verify and control vendor S4 HANA Support management Process improvements in factory accounts

Roles & Responsibilities: Journal Entry Processing: Prepare routine Journal Entries (JEs) requiring one-time approval. Post monthly Journal Entries in accordance with the accounting schedule. Month-End Closing: Collate and process monthly accruals. Prepare and post Bad Debts Accruals. Manage Intercompany Billing processes, particularly for Office Cost Sharing. Conduct thorough review of closing data for accuracy and completeness. Ensure timely clearing of all posted transactions. Prepare Customs Bill of Entry annexures as required. Perform periodic inventory checks and reconciliation support. Treasury Management: Perform monthly Bank Reconciliations. Process and track Foreign Intercompany inward and outward remittances. Tax Support: Assist in the preparation of Income Tax provisions and coordinate Advance Tax payments. Provide necessary data and conduct reviews for GST/VAT filings. Scrutinize accounts for TDS (Tax Deducted at Source) and other related tax matters. Audit Coordination & Support: Prepare Trial Balance and support the preparation of Financial Statements, including flux analysis. Compile necessary data and schedules for Tax Audit, Cost Audit, and Transfer Pricing engagements. Assist in identifying and implementing General Accepted Accounting Principles (GAAP) adjustments and preparing related reports (including footnotes). Coordinate with the team for statutory filings. Respond to queries and provide documentation for statutory and internal audits/certifications. Support Internal Audit procedures. Provide support for GST Audit requirements. Coordinate Indent Commission calculations and postings. Manage email correspondence related to finance operations effectively. Prepare and distribute the monthly closing schedule to relevant stakeholders clearly. Prepare and maintain Balance Sheet schedules accurately. Liaise proactively with Citi Bank regarding Import Remittances and Letter of Credit arrangements via email and phone. Attend internal meetings, catch-ups, and relevant training sessions, contributing effectively. Other Duties: Process vendor payments accurately and timely. Review Vendor General Ledgers and Accrual General Ledgers for discrepancies. Perform GST E-invoice verification efficiently as required. Interested candidates can share resume on nancy.bhatia@tmf-group.com

Responsibilities: * Prepare monthly financial reports * Manage client relationships * Oversee inventory & purchases * Ensure accurate GST filings * Prepare profit & loss statements Provident fund

Handles end-to-end accounting operations including payables/receivables, invoice verification, reconciliations, statutory compliance (GST/TDS), audit support, and financial reporting using accounting software. Required Candidate profile Responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting the finance team in ensuring compliance with accounting standards and company policies.

Role & responsibilities: IV BOOKING BILLING BOOKING (VENDORS) INITIATING PAYMENT REQUEST TO HO BANK RECONCILIATION BANK RECEIPT ENTRY SALES ORDER CREATION OUTBOND DELIVERY DISPATCH THE MATERIAL BILLING TO CUSTOMER GSTR 1 WORKING AND FILING – MONTHLY BASIS GSTR 3B WORKING AND FILING- MONTHLY BASIS GSTR 9 WORKING AND FILING – YEARLY BASIS GST SET OFF ENTRY -MONTHLY BASIS TCS WORKING -MONTHLY BASIS CO ORDINATION WITH LOGISTICS TO PICK UP THE VEHICLES-ELV CO ORDNATION WITH CUSTOMER FOR PICK UP THE VEHICLES -ELV MOVEMENT RECONCILIATION MONTHLY BASIS IR GR ACCOUNT CLEARING TIME TO TIME MONTHLY CLOSING ACTIVITY CUSTOMER RECONCILIATION VENDOR RECONCILIATION CREATION OF DEBIT/CREDIT NOTES EWAY BILL CREATION -INWARD/OUTWARD BALANCE CONFIRMATION TO RELATED PARTIES ER -1 FORM PREPARATION AND SUBMIT TO EMPLOYEMENT OFFICE -QUARTERLY BASIS PROFESSIONAL TAX WORKING AND SUBMITTING CHEQE TO MUNICIPALTY – HALF YEARLY CO ORDINATION WITH INTERNAL AND EXTERNAL AUDITORS

Knowledge of MS office & Tally GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) ESIC / EPF / LWF reconciliation on monthly basis RCM Liability provision on MIS and create the challan for payment on monthly basis

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * Support budgeting and forecasting processes. * Maintain records of financial transactions and ensure accuracy in reporting. * Coordinate with internal teams, clients, and vendors regarding financial matters. * Assist senior accountants/finance managers in month-end and year-end closing. Requirements: * Bachelors degree in Accounting, Finance, or a related field. * Proven experience as an Account Executive, Accountant, or similar role. * Knowledge of accounting principles, financial regulations, and compliance. * Proficiency in MS Excel and accounting software (e.g., Tally, Quick Books, SAP). * Strong analytical and problem-solving skills. * Excellent communication and organizational abilities. * Attention to detail and ability to meet deadlines. What We Offer: * Competitive salary package. * Professional growth and learning opportunities. * Supportive and collaborative work culture. * Exposure to diverse accounting and finance functions. Working Hours : 10:00am to 6:30pm Contact @ Priyanka- HR Manager (8800012710) Or Mail your cv at hrm@urbanavenues.in

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling allowance) * Tea, coffee and evening snacks

Expertise in TDS, GST, invoicing, taxation, compliance, audit, annual reports, and bookkeeping. Skilled in e-invoicing, shipment management, delivery tracking, and stock inventory. Knowledge of Tally Cloud and QuickBooks is an advantage.”

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

Roles and Responsibilities Manage financial accounting, reporting, and compliance for the company. Prepare annual returns, MIS reports, cash flow management, and statutory compliance. Ensure accurate GST filing and TDS filing on time. Oversee budget preparation and forecasting. Supervise AP/AR operations and ensure timely collections and payments. Preparation of Financial Statements (Quarterly/Annually). Experienced in banking operations, including liaising with banks for renewals, preparing proposals for new loans and enhancements, and facilitating the clearance of import and export entries and payments. Proficiency in managing financial accounting, accounts payable and preparing ledger books, bank reconciliation statements for facilitating sound decisions based on financial information. Oversee all financial operations, P2P (Procure-to-Pay), O2C (Order to Cash), R2R (Record to Report). Handling Customer, Vendor, G/L and Bank Reconciliations in high volume. Budgeting- Preparing annual budgets, Monthly monitoring, and submission of various MIS reports to senior management. Have familiar with SAP, SAP-FICO, Tally. Desired Candidate Profile: Experience : Min 5 Years to 10 Years Qualification: MBA-Finance & CA, CA-Inter, ICWA-Inter