1077 Tds Filing Jobs - Page 10

Troth Insurance is a leading insurance broker company, dedicated to providing comprehensive insurance solutions to our clients. We specialize in delivering personalized services tailored to meet the unique needs of each client, ensuring optimal coverage and risk management strategies. As part of our commitment to excellence, we are seeking a highly skilled and experienced Accounts Executive to join our dynamic team. Key Responsibilities: Manage day-to-day accounting entries and financial transactions using Tally. Prepare and file GST returns and ensure compliance with tax regulations. Handle TDS calculations, payments, and returns. Maintain accurate records of all receivables, payables, and bank reconciliations. Support monthly and annual financial closing activities. Prepare financial reports, summaries, and MIS as required. Assist in audits and liaise with external auditors. Maintain documentations and filing of all relevant accounting records. Requirements: Bachelors degree in Commerce (B.Com) or a related field. 1 to 4 years of experience in accounting roles. Proficiency in Tally ERP and Microsoft Excel. Good understanding of GST and TDS regulations and compliance. Strong attention to detail and organizational skills. Ability to work independently and meet deadlines. Experience in the insurance or financial services industry is a plus.

Role & Responsibilities Manage day-to-day accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle statutory compliance including GST, TDS, and Income Tax filings . Coordinate with auditors, banks, and external consultants for audits and financial reviews. Monitor company cash flow, budgeting, and forecasting . Provide management with financial analysis and MIS reports. Ensure timely vendor payments and follow-up on receivables. Preferred Candidate Profile Bachelors degree in Finance, Accounting, or Commerce . Minimum 3 years of experience in accounting or finance. Proficiency in Tally / SAP / Zoho Books / QuickBooks or similar accounting software. Strong knowledge of GST, TDS, and Indian statutory compliance . Excellent MS Excel skills (Pivot Table, VLOOKUP, MIS reporting). Strong communication skills in English & Hindi. CA / CMA / MBA Finance qualification preferred but not mandatory.

• Should be able to do GST Filings unaided (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing, • Collaborate with internal teams to complete day to day activity.

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input Tax Credit and in the filing of GST returns Should know-how to make entries on Tally for Purchase, Sales, Receipts, Payment and make E-Way bill Preparation of debtors and creditors statements and matching of the ledger on a weekly basis Should know-how to make tax payment and claiming the refunds Responsible for managing the vendors and the bill payments Responsible for stock inventory management on Tally Desired Skills & Experience Good interpersonal skills with a collaborative approach to work effectively with other team members. Should be well versed with MS Excel and latest version Tally ERP. Experience working with FMCG, Retail, Manufacturing or any product based company will be preferred Proficient in spoken and written English. B.Com| M.Com| MBA Finance |CA Intern | Two-wheeler is mandatory for travelling to GST & Tax related office works Job Types: Full-time, Permanent

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

We have an urgent opening for the position of Assistant manager/ Deputy Manager- Finance & Accounts for Noida Location Experience: Min 7 Years Experience is required ONLY FOR MALE CANDIDATES Roles & Responsibilities: Manager accounts payable, accounts receivable, bank reconciliation, and TDS filling. Prepare and finalize balance sheets, income statements and cash flow statements. Ensure timely submission of GST returns ( all forms) and TDS Returns. Provide support in finalizing financial reports for management review. Conduct audits and ensure compliance with accounting standards. Experience in Solar Industry is an added advantage Interested candidates can share their CV on jyoti.singh@gh2solar.com

Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/outward documentation, internal data backup, and office facilities. Compile reports and assist with statutory and government liaison. Desired Candidate Profile: Hands-on experience in Tally, Winman, MS Excel, and MS Word . Strong knowledge of accounting, compliance, and payroll processes. Excellent communication (oral & written) and organizational skills. Fluency in Kannada/Telugu/Hindi and English (mandatory).

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus

Responsibilities: * Manage team, lead projects, Excel & PowerPoint, Tally ERP/Prime * Oversee financial operations, ensure compliance with GST laws. * Prepare TDS filings, manage tax returns, lead GST compliance efforts.

We are looking for an experienced Accountant with good knowledge in: Tally ERP GST Filing TDS Returns Filing Role & responsibilities Manage day-to-day accounting operations Prepare and maintain financial records Ensure accurate GST and TDS compliance (returns and filings) Assist in audits and other statutory requirements

Responsibilities: * Prepare financial reports using Excel sheets * Manage bank reconciliations * Ensure timely GST filings * Calculate taxes with TDS returns and filings * Maintain accurate records through Tally software

Maintain accurate books of accounts and general ledger entries. Manage accounts payable and receivable , including invoicing, payment tracking, and collections. Perform regular bank reconciliations and resolve discrepancies. Handle GST & TDS calculations, payments, and filing of returns. Prepare and present MIS reports to management and clients. Maintain proper documentation for audit and compliance purposes. Liaise with clients to gather data and provide accounting support. Assist with statutory audits and respond to auditor queries. Ensure timely compliance with all relevant financial regulations and deadlines . Supervise and support junior accounting staff when required. Preferred candidate profile Good communication skills

Job Description We are hiring a Senior Accountant to manage our company's accounts, taxation, and statutory compliance as per Indian Accounting Standards (Ind AS) . The role involves handling finalization of accounts, GST, TDS, audits, MIS, and budgeting . The candidate must have strong knowledge of financial reporting, tax laws, and accounting software. Key Responsibilities Finalization of accounts (P&L, Balance Sheet, Cash Flow) as per Ind AS GST returns filing, reconciliation, and compliance. TDS calculation, return filing, and income tax compliance Handling statutory & internal audits, coordinating with auditors Accounts Payable & Receivable management, bank reconciliation Preparation of MIS reports, budgeting, and variance analysis Implementing internal financial controls and process improvements Required Skills In-depth knowledge of Ind AS, GST, TDS, Income Tax, Companies Act Hands-on experience in Tally ERP / SAP / Zoho Books / QuickBooks Strong in MIS, Excel, and financial analysis Good communication and team management skills

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Coordinate with auditors, consultants, and government authorities to ensure smooth completion of audits and inspections. Prepare accurate MIS reports, financial statements, and analysis to support management decision-making. Maintain strong documentation and records to ensure compliance readiness at all times. Efficiently use MS Excel for data analysis, reporting, and financial modeling. Assist management in budgeting, forecasting, and cost-control activities. Proactively take up additional responsibilities across administration, vendor management, or operations support when required. Desired Skills & Competencies Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel (advanced formulas, pivot tables, data analysis). Excellent attention to detail with problem-solving ability. Smart, proactive, and capable of multitasking. Strong communication and coordination skills to liaise with internal teams and external stakeholders. Ability to work independently as well as part of a team in a medium-scale organizational setup. Qualifications Graduate / Postgraduate in Commerce, Finance, or Accounting (CA/ICWA Inter preferred but not mandatory). 10–12 years of relevant experience in accounting and compliance functions.

Immediate Joiners. Candidates with CA INTER qualified or CA Articleship completed, CA final students who have thorough experience in INCOME TAX returns filings will be given first preference for job selection. FEMALE CANDIDATES PREFERRED. Walk in interviews are allowed from mon to sat (9.30 am to 5.30 pm) Income tax filing, GST FILING, Gst notice, TDS Filing, Tally. Responsibilities: Taxation : Should be able to know to file offline ITR return named ITR -U Json /XML file mode. Assist in the preparation and filing of income tax returns for individuals and businesses. Prepare and file GST returns with HSN Codes, TDS returns, Form 16 and other indirect tax returns. Handle tax audits and assessments. Stay updated with the latest tax laws and regulations. Handling INCOME TAX and GST Notice cases Audit : Assist in conducting statutory and internal audits. Prepare audit working papers and reports. Coordinate with auditors and clients to ensure smooth audit processes. Accounting : Maintain accurate and up-to-date accounting records. Prepare financial statements, including income statements, balance sheets, and cash flow statements. Reconcile bank accounts and other general ledger accounts. General Office Duties: Handle general office tasks, such as filing, photocopying, and data entry. Assist with administrative tasks, including scheduling appointments and managing correspondence.

Responsibilities: * Prepare audit reports,Tax Audit Return, Income tax returns, GST filings, TDS filings, Internal Audit and bank audits. * 3cb-3cd report prepare, Gstr 9-9c filing

Data preparation & Filing of monthly/Annually GST Returns Income Tax Return and Tax Audit. Quarterly review and filing of TDS & TCS Returns. Liaisoning / coordinating with Consultants Exp in handling DT / IDT authorities (1st level adjudication)

Responsibilities: * Manage client relationships & communicate tax updates * Ensure accurate financial records & compliance with laws * Prepare GST/TDS filings, reconcile accounts, manage database Provident fund Mobile bill reimbursements

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns in compliance with government regulations. Handle TDS deductions, payments, and returns filing accurately and timely. Prepare and file Income Tax Returns (ITR) for the company and/or individuals, as applicable. Ensure timely ROC filings including annual returns and other statutory documents with the Ministry of Corporate Affairs (MCA). Maintain general ledger and ensure accuracy of financial records. Perform monthly, quarterly, and annual account reconciliations. Assist with internal and external audits. Ensure compliance with all financial regulations and standards. Generate financial statements, MIS reports, and other financial summaries for management. Provide guidance and supervision to junior accountants as needed. Required Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or a related field. Minimum 4 + years of experience in accounting and taxation. Proficient in GST, TDS, ITR, and ROC compliance procedures . Strong knowledge of Indian accounting standards and tax laws. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar). Advanced Excel skills and comfort with data analysis. Strong attention to detail and organizational skills. Ability to handle multiple tasks and meet deadlines. Good communication and interpersonal skills. Candidate should be in CA Firm.

Role & responsibilities Acts as a lead for Procure to pay function. Team Handling. Through understanding of TDS / TCS and GST etc Preparation of Audit schedules Support in Daily financial operations, including accounts payable, accounts receivable, and bank reconciliation. Ensure accurate and timely financial record keeping. Ensure timely accounting of all transactions by maintaining ledgers, preparing MIS reports Coordinate with internal stakeholders to ensure compliance with regulatory requirements Provide support in monthly book closing process, Provision accounting etc. Co-ordinate with external/Internal Auditors during audits Able to work independently and as a part of team Preferred candidate profile 3-5 years of Experience in Finance or related field. B.Com/M.Com/MBA (Finance) or equivalent qualification Good understanding of Financial operations, Financial accounting principles Proficiency in Microsoft Office, Excel and Accounting ERPs Good communication and presentation skills Attention to details and accuracy

Must have 2-4 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Should be proficient in Tally.Experience is Tax Invoice & E-Invoice Making, Purchase & Sales, Journal Entry, Payment & Receipt Entry,TDS & Online Payment,Bank Reco,Petty Cash, GSTR Filling, Coordiate with CA for Payment Followcalculat PF and ESIC .

Greetings from Novac!! Join one of India's Top 100 Best Companies to Work for, Novac Technology Solutions Private Limited. As a digital transformation and cloud solutions company with expertise in various industry segments, we innovate and create a niche for organizations in an ever-evolving landscape. Novac is currently hiring for Accounts Executive!! Please read the eligibility criteria before applying: Role: Accounts Executive Years of Experience : 2-3 Yrs Location : Alwarpet, Chennai Role & Responsibilities: 1. Bank Reconciliation: - Assist in reconciling bank statements with company records. - Identify and address discrepancies and ensure accurate financial records. 2. TDS Filing: - Support the preparation and filing of Tax Deducted at Source (TDS) returns. - Maintain accurate records related to TDS compliance. 3. GST Filing: - Aid in the preparation and submission of Goods and Services Tax (GST) returns. - Ensure compliance with GST regulations and assist with any related queries. 4. Auditing: - Help prepare documents and schedules for audits. - Assist with gathering information and responding to audit inquiries. 5. Financial Preparation: -Contribute to the preparation of financial reports and statements. -Compile and analyze financial data for both internal and external reporting purposes. Skills: - Basic knowledge of bank reconciliation, TDS filing, GST filing, and auditing. - Good communication and interpersonal skills. - Ability to quickly adapt and learn new processes. - Strong experience in GST-related tasks. Company Profile: Novac Technology Solutions Private Limited is a digital transformation and cloud solutions company with strong technology and domain expertise in Financial Services, Insurance Services, Retail Solutions and Digital Learning. Novac is judged among the Top 25 Best places to work for, by Great place to Work for Institute and Economic Times. For more Information log on to our website: www.novactech.in NOTE: Candidates who applied for last 6 months are not eligible.