700 Tds Filing Jobs

You will be working with KPMG entities in India, professional services firms affiliated with KPMG International Limited. Since its establishment in August 1993, KPMG professionals in India have been utilizing the global network of firms while also staying well-versed with local laws, regulations, markets, and competition. With offices in various Indian cities such as Ahmedabad, Bengaluru, Mumbai, and more, KPMG entities in India cater to national and international clients across different sectors. The goal is to deliver rapid, performance-based services that are industry-focused and technology-enabled, drawing from a collective understanding of global and local industries and deep experience in the Indian business landscape. To qualify for this role, you should hold a degree in B. Com/BBA and possess a strong knowledge of accounting principles, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. Proficiency in MS Excel and PowerPoint is essential, along with excellent written and verbal communication skills. You should also have a strong executive presence and the ability to thrive in a fast-paced environment while handling multiple tasks effectively. KPMG entities in India are proud to be an Equal Opportunity Employer.,

Manage and record all financial transactions accurately and timely Maintain comprehensive accounting records in compliance with company policies Ensure strong adherence to IFRS (International Financial Reporting Standards) in all accounting practices Handle GST filing, TDS filing, and payroll processing efficiently Manage vendor accounts and ensure timely payments and reconciliations Assist in preparation of financial reports and audits Collaborate with finance team to streamline accounting processes and compliance

As the Accountant at Jotwani Associates, your primary responsibility will be to manage accounting tasks for the law firm and its clients. This includes handling financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. In addition to accounting functions, you should have knowledge of MCA secretarial functions. This entails assisting with statutory compliance related to the Ministry of Corporate Affairs, such as annual filings and other regulatory requirements. Furthermore, you should be proficient in filing various returns including TDS, GST, PF, and ESI. Your ability to accurately complete and submit these returns is crucial to maintaining the financial health and compliance of the firm and its clients. Jotwani Associates is a New Delhi based corporate and IPR law firm with a dedicated team of over 20 lawyers. We specialize in providing legal services to Fortune 100 companies in India, offering a multi-disciplinary approach to meet our clients" diverse legal needs. Join us in our mission to deliver exceptional legal services and drive success for our esteemed clients.,

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

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

Were hiring an Audit Executive with 3+ years of experience. Must have knowledge of Tally ERP, GST, IT & TDS return filing, and basic accounting. Candidates pursuing CA are preferred. Strong communication and compliance skills required.

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Commerce Graduate with min. 5 years of Experience Managing financial operations, oversee accounts payable & receivable, Manage bank reconciliations, Audit Coordination , Ensure compliance with statutory regulations, such as GST, TDS, Income Tax,

GST filing and compliance rectifications Statutory compliance ( ESI,PF, PT,WC) TDS filing 12F, 26Q etc., Filings Company Name registration ROC filing Software knowledge ( Tally) ITR supporting works, refund process & Other auditing related works Balance sheet maintenance Maintaining company stock register Budget preparation Payroll preparation, payslip generation

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Masters degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 4 + years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * Manage bank reconciliations & balance sheet finalization * Ensure compliance with tax laws (GST, TDS) * Oversee income tax returns & GST filings * Prepare financial reports using Tally ERP software Flexi working Annual bonus Referral bonus Job/soft skill training

SENIORACCOUNT-MALE 8-15 yr Sal-50k(gross) Skill-Gst,TDS filing return,BRS,(by own) No auditor firm experience only industry experience Chettipedu,sriperambadur construction company age limi-45yrs construction company hiring@vrushanktechsolutions.com Health insurance Annual bonus Provident fund

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

As a Senior Accountant with 5 to 8 years of experience, your primary responsibilities will include processing and reimbursing employee bills, handling journal, purchase, cash, and bank entries, conducting debtors/creditors reconciliation, bank reconciliation, GST reconciliation, E-waybill generation, and uploading e-Invoices to the GST Portal. Additionally, you will be responsible for TDS filing, fleet accounts management, team management, ensuring compliance, managing personal accounts, conducting work reviews, and other related tasks. The ideal candidate for this role should hold a Bachelor's Degree and be located in Chandivali, Andheri East. Your work schedule will be from Monday to Friday starting at 9:30 am and ending at 6:00 pm, with Saturdays being a half-day. Formal attire is compulsory for interview details. If you are looking for a challenging role where you can showcase your accounting skills, attention to detail, and team management abilities, this position offers a dynamic work environment with opportunities for professional growth and development.,

Responsibilities: Filing and Overseeing tax compliance: GST, TDS returns, ITR filing Manage financial reporting & analysis Collaborate with finance team on budget planning & forecasting

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Responsible for overall accounting operations, taxation, and compliance. Should have in-depth knowledge of GST, TDS, Income Tax, and statutory norms. Must handle audits, finalization of accounts, and ensure timely tax filings and financial reporting. Office cab/shuttle Provident fund

Requirement:Immediate. Educational Qualification:B.COM,PreferablywithMBA(Finance) or Inter CA or Inter CWA etc.,. Preferred Candidate:Femalebetween 30-40 years, residing in Central Line upto Thane andAiroli. Roles And Resposibilities 1. Import/Export Operations & Documentation Handle complete documentation for import and export shipments including invoices, packing lists, BLs, COO, and shipping instructions. Liaise with freight forwarders, CHA agents, customs, and other authorities. Ensure timely customs clearance , logistics coordination, and delivery of goods. Maintain compliance with DGFT , EXIM policies , and customs regulations . 2. Overseas Vendor & Inventory Management Coordinate with overseas suppliers/vendors for timely dispatch and shipment of goods. Monitor and manage inventory levels , stock in transit, and maintain vendor-wise inventory records. Reconcile vendor accounts and handle purchase orders, GRNs, and inward entries . Track and update delivery schedules, backorders, and follow up on delays. 3. Accounting & Finalization Managing Accounting in Tally / ERP. Prepare monthly financial statements . Invetory Management. Debtors and Creditors PaymentManagment Assist in audits , GST returns , TDS filing , and other statutory compliances. Assist in Finalisation and Banking. 4. Key Skills Required: Strong knowledge of import/export documentation and international trade processes. Proficiency in inventory and vendor coordination . Sound understanding of accounting principles , including finalization . Hands-on experience with Tally ERP , Excel, and financial reporting. Excellent communication and coordination skills with vendors and internal teams. Ability to multitask, prioritize, and handle time-sensitive operations. Please contact on below details Mobile: 7710078559 Office : +91 2240150525/ 49241275 E mail : hr@focusfitness.in

Roles and Responsibilities Manage accounts finalization, financial statements, and reporting for the company. Ensure compliance with taxation laws and regulations (Income Tax & GST). Prepare budgets, forecast financials, and perform bank reconciliations. Oversee internal audits, statutory audits, ROC compliances, SEBI compliances, TDS filings, and GST filings. Provide expertise on capital market requirements. Desired Candidate Profile 2-4 years of experience in accountancy or related field. B.Com degree from a recognized university; MBA/PGDM in Finance preferred. Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, US GAAP etc. . Proficiency in MS Excel & ERP systems.

*Knowledge of GST -Filling Return; Assessment process; Refund Process till credited in the account. *Knowledge of TDS -Deduction, payment, filing return. *Knowledge of all Income Tax -Individual & Corporate. *Knowledge of all kind of ROC work.