1538 Tds Filing Jobs - Page 10

As an experienced female accountant with a background in the restaurant or hospitality sector, you will be joining The Cafe SHAKESPEARE in Thrissur. The Cafe SHAKESPEARE is a renowned restaurant known for its unique vibe and quality service. Your role will involve managing the financial aspects of daily operations to ensure smooth functioning. **Key Responsibilities:** - Maintain daily sales reports and effectively manage cash flow - Track and record purchase entries, stock movement, and expenses - Prepare and manage monthly profit & loss reports - Ensure timely filing of GST, TDS, and other compliance documents - Utilize accounting software such as Tally or Excel for accurate record-keeping...

Handle GST, TDS, and overall accounting functions. Assist in financial reporting, budgeting, and cost analysis. Coordinate with auditors and ensure statutory compliance. Support management in MIS reports and financial planning. Required Candidate profile Skills & Qualification: CA Qualified or Semi-Qualified with manufacturing industry experience. Strong knowledge of accounting standards, taxation, and ERP systems. Excellent analytical

Responsibilities : Stat, Tax & GST Audits ITR, GST, TDS, PF & PT registrations & filings Day to Day Accounting IT & GST assessments & Appeals Financial Statements under iGAAP, Ind AS Requirements CA inter with articleship experience Health insurance Annual bonus

Role & responsibilities Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust Transactions with Income Tax Requirements and Prohibitions Preparation & Submission of Annual Accounts & Budg...

Role & responsibilities : Updates all Accounting entries in SAP B1. Master creation, Ledger creation, Stock item creation etc. in SAP B1. Filling GST Return / TDS Return / Profession tax return etc. Maintain accurate financial records and accounting systems. Ensure compliance with Income Tax, GST, TDS, and PF regulations. Assist in monthly closing and financial reporting. Checking Invoices and if discrepancy inform to the Management. Bank Reconciliation / Vendor Reconciliation. Management of Accounts payable and Accounts Receivable. Timely Payment of GST, Income Tax and TDS. Banking transactions. Preferred candidate profile : SAP B1 knowledge is must. Knowledge of Income Tax, GST, PF, and TD...

Job Title: Accounts Executive Experience Required: 3-5 Years Qualification: B.com Roles and Responsibilities: Having Sound Knowledge of Fundamental of Accounting. Bank reconciliation. Strong Knowledge of TDS , GST, Returns Filing. Strong Knowledge of Account Receivable & Account Payable. Co-ordinate with the purchase team for expediting the payment on daily basis. Reporting to HO for fund requirement or day to day closing of issue. Reconciliation of Debtors/ Creditors ledger and closer of reconciliation query. MIS , Monthly Closing Activities. Journal entries & bookkeeping. Skill Requirements: Well versed with Tally ERP Good knowledge of excel and MS office working Good communication skills ...

Responsibilities: * Manage client relationships & deliver exceptional service * Prepare financial reports & analyze trends * Collaborate with cross-functional teams on strategic initiatives Provident fund

Maintain Financial Records, Prepare Reports , Budgeting & Cost Control, Tax & Compliance, Vendor & Client Management, Payroll Management , Audit Coordination, Team Supervision. Bank & Cash Management, Reporting

Record daily financial transactions and maintain accurate ledgers.Support in preparing tax documents and filing GST, TDS, etc.Maintain proper documentation of financial records and files.

Responsibilities: * Manage bank reconciliations & TDS compliance * Maintain accurate financial records using Tally ERP * Prepare monthly GST returns & balance sheets * Ensure timely filing of taxes with the government

Role & responsibilities We are looking for an experienced Accounts Officer with a minimum of 7 years experience in the manufacturing industry. The candidate must have strong expertise in accounting, import & export procedures, customs documentation, landed cost calculation and stock management (inward/outward). Handle day-to-day accounting activities including journal entries, ledger updates, reconciliations and finalization of accounts. Manage import and export transactions while ensuring compliance with customs regulations. Prepare and verify customs documentation, invoices, shipping documents, and landed cost calculations. Monitor and manage stock movements (inward/outward) with accurate ...

Key Responsibilities:- To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. To assist Manager F&A in t...

Role & responsibilities 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 . Preferred candidate profile Good communication skills

You are seeking a senior Accounts Executive with 4 to 5 years of experience, ideally from an Audit Firm. The perfect candidate will have expertise in finalizing financials, including Balance Sheet and Profit & Loss statements. It is crucial for you to possess knowledge of TDS and GST filing. You should be proficient in handling all company entries in Tally and have significant experience with Tally software. The salary for this role ranges from 25k to 28k, and the job is located in Alwarpet, Chennai. Key Responsibilities: - Finalizing financials, including Balance Sheet and Profit & Loss statements - Knowledge of TDS and GST filing - Handling all company entries in Tally - Proficiency in usi...

Manages financial records, processes payments, and prepares financial statements, ensuring all accounting activities are accurate and compliant with company policies to support the organization's financial goals.

Accounts Executive We are looking for an experienced and qualified accountant to join our finance team. You will be responsible for preparing and maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and providing financial analysis and advice to support the management and growth of our organisation. Position: 1 Responsibilities: Prepare and post journal entries, reconciliations, and adjustments Maintain general ledger accounts and subsidiary ledgers Prepare monthly, quarterly, and annual financial statements and reports Analyze financial data and identify trends, variances, and opportunities for improvement Ensure compliance with tax laws and...

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, oversee audits & tax compliance. Ensure accurate bookkeeping, bank reconciliations & GST filings.

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

For this position Food & Accomodation will be provided. JD for Accounts & Finance Manager: Oversee the entire Accounts & Finance function of the organization, including MDs personal accounts. Lead and guide the accounts team of 45 members to ensure timely and accurate financial operations. Ensure proper maintenance of books of accounts and preparation of financial statements. Manage daily accounting transactions, including journal entries, payments, receipts, and bank reconciliations. Handle all statutory compliances, including GST, TDS, Income Tax, PF, ESI, and other regulatory filings. Prepare monthly MIS reports, profit & loss statements, balance sheets, and other management reports. Coor...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Expense voucher preparation, book keeping in Tally and BRS Vouchers verification received from various branches Preparation of time sheets, invoices and monthly billing accrual to clients Following-up with clients for payments and reconciliation of client ledger account Petty Cash management of different branches Vendor bills verification and payment process Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Preparation of GST return monthly/quarterly Preparation and issuance of TDS certificates to employees and vendors.

Key Responsibilities: Preparation and filing of ITR preparation and review of Tax Audit Reports Support in Transfer Handle TDS calculations, returns, and reconciliations Stay updated with lates Income Tax and GST laws

A Senior Accounts Manager &Admin is responsible for managing the organization financial operations, reporting with regulatory standards. They also oversee administrative functions such as office management, vendor coordination, policy implementation.

Responsibilities: * Efficient with Tally Purchase, Sales, Journal & Stock journal entries * Bank reconciliations, Ledger reconciliations * Assist with employee reimbursement , attendance & payroll * Knowledge about basic statutory compliance Performance bonus Health insurance

Oversee end-to-end accounting Ensure timely closing of monthly, quarterly, and annual books of accounts. Accounting and Financial Management Compliance & Audit Financial Planning and Reporting Process & Systems