388 Tds Filing Jobs

Deputy Manager Finance & Accounts Job Summary: We are seeking a highly skilled and experienced B.Com / M. Com / CA inter to join our finance team, who can independently handle of Finance & Accounts for a Steel Pipe Manufacturing company with revenue of Rs.800 crores. The ideal candidate will have a strong background in the manufacturing industry, with a deep understanding of financial processes, cost accounting, and regulatory compliance. As a key member of our team, you will play a crucial role in ensuring the financial health and integrity of our organization. Job Description: Accounts / Statutory Responsibilities Manage TDS computations, return filings Handle GST workings, return preparation, and coordination for filing, GST reconciliation. Oversee ROC filings, director KYC, and statutory registers. Support internal financial audits, preparation for statutory audits, and due diligence processes Internal Audit Track and maintain statutory calendars and ensure timely filings Bank and Cash, Debit and credit reconciliation Coordinate with payroll processors to ensure compliance with PF/ESI/labor regulations Financial Planning and Strategy: Provide financial insights to support strategic decision-making. Collaborate with management to develop financial goals and objectives. Conduct financial analysis for investment decisions or business expansion plans. Qualifications: Qualified B.Com / M. Com /Chartered Accountant ( CA) / CA Inter with 8 - 15 years of post-qualification experience. Proven experience in direct handling of GST, compliance, Cash Flow management and Banking Operations Strong knowledge of accounting principles, financial reporting, and financial analysis. Excellent analytical skills with attention to detail. Effective communication and interpersonal skills. Reach Us : hrd@bhuwalka.in / 88844 81532

Role & responsibilities Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), ensuring accuracy and compliance with accounting standards. Developing and monitoring budgets, forecasting future financial performance, and identifying potential risks and opportunities. Overseeing daily accounting operations, including general ledger maintenance, accounts payable and receivable, and payroll processing. Ensuring compliance with financial regulations, tax laws, and accounting standards. Identifying and mitigating financial risks. Reconciling bank statements and other accounts. Preparing tax returns and ensuring timely filing. Managing fixed assets and depreciation schedules.

Responsibilities: * Manage client relationships * Prepare financial reports * Meet revenue targets * Ensure compliance with tax laws * Collaborate with team on strategic planning Annual bonus

Role & responsibilities Ensuring compliance with relevant accounting principles Analyzing financial data to identify trends, variances, and areas for improvement. Supporting the month-end and year-end closing processes, including journal entries and reconciliations. Preparing and analyzing financial statements (balance sheets, income statements, etc.) and reports.

Responsibilities: * Manage client accounts from onboarding to renewal * Ensure accurate financial reporting and compliance with tax laws * Collaborate with sales team on new business opportunities

Key Responsibilities: 1. Management Information Systems (MIS) : Develop and manage MIS to ensure accurate and timely financial reporting. Prepare comprehensive financial reports and dashboards for management review. 3. Audit Management : Lead internal audits, ensure regulatory compliance, and prepare audit reports. Coordinate with auditors for statutory and tax audits, ensuring timely completion. 4. Profitability & Financial Analysis : Analyse financial data to assess profitability and provide actionable recommendations. Conduct Internal Rate of Return (IRR) analysis for projects. 5. Cash Flow & Fund Management : Manage rolling cash flow and long-term cash flow projections. Liaise with bankers, NBFCs, and PE funds for loan disbursements and funding. 7. Project Accounting & Cost Control : Oversee preparation of project accounts and track payments within the project budget. Monitor progress reports for lenders and investors. Qualifications: Expertise in accounting processes and ERP systems. 8 to 10 years of experience in accounting and finance, with at least 35 years in the real estate or construction sector required. Ability to handle multiple real estate projects and tight deadlines. Strong interpersonal and communication skills.

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, financial reporting, GST filing, invoicing, tax filling, and TDS filing. Ensure accurate and timely completion of all accounting tasks to maintain a healthy cash flow. Prepare monthly MIS reports to track financial performance and identify areas for improvement. Collaborate with the team to resolve any discrepancies or issues related to accounts management. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Desired Candidate Profile 0-3 years of experience in accountancy or finance role (freshers can apply). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in MS Office applications such as Excel and Word and also in Tally. Strong understanding of Indian accounting standards (Ind AS) and Goods & Services Tax (GST).

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Responsibilities: * Prepare entries in Tally Prime software * compliance with tax laws through GST,TDS,Income Tax,ROC Filings, Balance Sheet. * Registration works appearing in Departments,audits & provide consultancy services.

Role & responsibilities • Record daily accounting transactions in Tally Prime (Bank Payments/Receipts, Journal Vouchers, etc.) Manage statutory compliances like GST (Calculation sheet and GST Payment) and TDS (Calculation sheet and TDS Payment), including monthly 2B reconciliation Monitor and track budgets and expenditures Prepare sales and purchase invoices Verify and process employee expense claims, as per company policies Prepare tax calculation sheets for employees TDS reconciliation with 26 AS Conduct audits and analyze financial performance Perform financial forecasting and risk assessments Provide cost-reduction strategies and insights Compile and present financial and budget reports Ensure compliance with legal and regulatory financial standards Ensure accurate and timely submission of PF, ESIC, Professional Tax, LWF, etc. Ensure adherence to all statutory and internal compliance protocols Apply knowledge of Transfer Pricing and International Accounting Standards Support the sales team with vendor registrations, agreements, and related documentation Qualification & Experience Bachelors degree in Finance, Accounting, or a related field 5+ years of experience in a similar role Strong understanding of financial regulations, accounting principles, and audit processes Excellent time management and analytical skills Detail-oriented with a proactive, organized approach to multitasking Proficient in Tally, MS Office, and CRM tools Effective written and verbal communication skills Willingness to take on administrative and support functions Professional demeanor with a positive, team-focused attitude Additional certifications or relevant experience are an advantage

Role & responsibilities Job Description 1. Accounting and Bookkeeping: Oversee general accounting operations by controlling and verifying our financial transaction. Verify, Allocate, Post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. 2. GST Filing and Taxation: Prepare and File GST returns accurately and on time. Ensure compliance with all applicable tax laws and regulations. Assist with income tax, TDS, and Other Statutory filings. 3. Reconciliation: Perform periodic bank reconciliations and vendor account reconciliations. Reconcile monthly expenses and resolve any discrepancies. 4. Expense Management: Oversee monthly expense tracking and reporting. Prepare detailed expense reports for management review. 5. Audit Support: Collaborate with internal and external auditors during audits. Provide necessary documentation and resolve audit queries. Preferred candidate profile: Proficiency in Tally Prime and Microsoft Excel. Strong Knowledge of GST, TDS , and other Taxation aspects. Experience with account reconciliation and financial reporting. Excellent communication skills, including email drafting and professional correspondence. Positive attitude, strong work ethic, and attention to detail. Benefits: Food Provided Accommodation Provided Note: Time Should be 9.00 Am to 9.00 Pm

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Responsibilities: * Process payments accurately using bank reconciliations * Ensure compliance with tax laws through GST filings & TDS deductions * Prepare financial reports using Tally software

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.

2-3 years experience as an Account Executive with hands-on experience in Zoho Books, GST filing, TDS filing, and e-invoicing Manage accounts, perform GST and TDS filings, and handle e-way bills

Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission

Prepare financial statements, reports, and analysis Ensure compliance with accounting standards and regulatory requirements CA Inter Semi, MBA Finance, MCOM or relevant accounting degree Experience in accounting and finance

Urgent Opening for a fresher- ITR Intern Position Position: Income Tax Return (ITR) InternsStipend: 7,000/- Duration: 3 monthsResponsibilities: Assist in the review of direct tax returns to ensure accuracy and compliance with applicable laws and regulations. Will be responsible to handle end-to-end queries and ensure timely resolution related to ITR Filings Support in preparing daily, weekly, and monthly reports. Support the preparation/reviewing and timely filing of direct tax returns. Communicate effectively with internal and external stakeholders to address queries and provide necessary information. Requirements: Graduation in Finance, Commerce, or related major Proficiency in MS Office. Ability to multitask with attention to detail. Excellent verbal and written communication skills. Coordinate with clients and the internal team. Attention to detail and deadlines. Logical and Analytical Thinking. Walk-in Drive for ITR Internship fresher for 3 mont @Vimannagar Pune

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Currently we are Hiring, Position-Account Executive Hospital Experience is Mandatory Qualification-B.com Exp-1-5years Interested Candidates can share Their Resume/CV here-6370755793

Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI, etc Preparing annual report/ tax returns, etc

Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus