1077 Tds Filing Jobs - Page 11

Responsibilities: * Manage client accounts from start to finish * Ensure timely tax filings with accuracy * Collaborate on strategic planning & budget management * Prepare financial reports & analyze trends Provident fund Annual bonus

Responsibilities: Maintain financial records & accounts payable/receivable Reconciliation of records & ensure the accuracy of financial data. Tax-related tasks GST & TDS calculations & filings Use of Tally & Microsoft Excel Support internal team

Responsibilities: * Maintain day-to-day accounting records * Manage tax compliance: GST filings, TDS returns, income tax returns * Calculate TDS & GST amounts * Prepare financial reports: balance sheets &statements * Assist in MIS reporting, Maternity benefits in mediclaim policy Health insurance Accidental insurance Military leave policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Should have good Knowledge in Income Tax filing,Direct tax and TDS.

Role & responsibilities Role Background Develop yourself as an all-round accounting professional by getting exposure across the value chain - account controller, audits, compliance, banking, store and inventory management, strategic finance while working with management as well as cross functional teams. Role & responsibilities Own the financial and accounting operations and execution. Should be responsible to do all the accounting entries on Tally. Manage Store and Inventory. Having Good Knowledge of Stocks and Inventory, Maintaining Stock, Reporting of Stock and handling it properly to minimize loss and damage. Work on GST payment, return filing and related compliance. Work on TDS payment, return filing and related compliance. Coordinate and negotiate with vendors for timely procurement of goods/spare parts. Monitor and report business performance: costs, revenues, profitability Supervise and manage GL Accounting, AR/AP, Cash and ensuring timely processing of payments. Be responsible for regulatory Audits and Compliance Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Required Skills Providing financial reports and recommendations to BU heads and functional managers A good understanding of financial accounting principles Good Knowledge of Maintaining & Internal Audit of Stock and Inventory Working knowledge of all statutory legislation and regulations Desired Skills Education Background: Bachelors/Master’s degree in Accounting/ Finance or CA Inter /Finalist with minimum 3 years of relevant experience. Attention to detail and ability to understand the big picture (business) Credible, confident and articulate, with inter-personal and negotiation skills Ability to evaluate, assess, depict and discuss business matters Expert Knowledge on tally Prime + versions and also should be good in excel and PPT.

3, B.Channasandra Main Rd, Balaji Layout, Subaiya Reddy Layout, Banaswadi, Bengaluru, Karnataka 560043 Accountant Job Title: Accountant Location: https://maps.app.goo.gl/MWKyfP9NigUWsLDP9 Job Type: Full-time Experience: 36 years Industry: Healthcare / Finance / Accounting / Corporate Services Job Summary : We are seeking a skilled and detail-oriented *Senior Accountant* to manage end-to-end accounting operations including GST, TDS, payroll, invoicing, bank reconciliation, and finalization of accounts. The ideal candidate should be well-versed in statutory compliance and capable of generating accurate MIS reports for decision-making. Key Responsibilities: Handle GST filings, TDS returns, and statutory compliance Oversee payroll processing, PF, and ESI contributions Manage invoicing, billing, and Accounts Receivable (AR) tracking Ensure timely processing of Accounts Payable (AP) and vendor reconciliation Conduct bank reconciliations and resolve discrepancies Prepare and analyze MIS reports, financial summaries, and cash flow statements Support in finalization of accounts and coordinating with auditors Maintain general ledger, journal entries, and books of accounts Ensure adherence to all applicable accounting standards and compliance guidelines Utilize Excel functions (VLOOKUP, Pivot Tables, etc.) for data analysis and reporting Key Skills Required: In-depth knowledge of *GST, TDS, PF, ESI, and Indian Accounting Standards* Hands-on experience with *invoicing, AP/AR, and bank reconciliation* Proficiency in *Excel* (VLOOKUP, Pivot Table, Basic Formulas) Working knowledge of accounting software (e.g., Tally, Zoho Books, QuickBooks, etc.) Strong analytical, organizational, and problem-solving skills Ability to meet deadlines and manage multiple accounting tasks efficiently Good communication and reporting skills Qualifications: B.Com / M.Com / MBA (Finance) / CA Inter 36 years of relevant experience in accounting and finance roles Perks & Benefits: Competitive salary based on experience Professional work environment with growth opportunities Exposure to full-cycle accounting and compliance management

Key Responsibilities: Maintain accurate financial records and oversee day-to-day accounting tasks. Manage invoicing, payments, reconciliations, and expense tracking using Tally. Ensure timely GST, TDS, and other statutory filings relevant to real estate. Prepare financial reports and assist in month-end and year-end closing processes. Collaborate with internal departments and external vendors on financial matters. Requirements: Bachelors degree in Accounting, Finance, or related field. 2-4 years of experience in accounting within the real estate industry. Strong command of Tally and MS Excel. Good understanding of financial regulations and compliance in real estate. Excellent attention to detail and organizational skills. What We Offer: An opportunity to work at the intersection of real estate and technology. A collaborative and innovative work environment. Room for growth and skill development in a rapidly scaling proptech firm.

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Qualifications 10+ years' of professional accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience CPA preferred

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain accurate records * Ensure compliance with tax laws * File GST returns Provident fund Annual bonus

Responsibilities: Prepare financial reports using Tally & Zoho Books Ensure tax compliance with ITR filings & GST submissions Conduct final audits & income tax audits

Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Tally ERP 9, Zoho Immediate or early joiners will be preferred

Responsibilities: * Prepare tax returns (TDS, GST) for service industry clients * Calculate TDS & GST liabilities * Reconcile inventory & manage vendor payments * Ensure compliance with tax laws & deadlines

Candidate must have experience in SAP/Tally GST TDS General Accounts

Role & responsibilities - 1. Maintain and update general ledger accounts. 2. Prepare monthly, quarterly, and annual financial statements. 3. Manage accounts payable and receivable. 4. Reconcile bank statements and other financial records. 5. TDS & GST Tax filings. 6. Support audits by providing required documentation and explanations. 7. Maintain accurate financial records and documentation. 8. Prepare various MIS reports. Preferred candidate profile - 1. Only MALE candidates should apply. 2. Candidate should have strong understanding of accounting principles. 3. Strong communication & interpersonal skills. 4. Knowledge of MS Office.

Responsibilities: * Ensure compliance with tax laws & deadlines * Calculate TDS deductions accurately * Prepare financial reports & manage budgets * Manage client relationships & communicate findings

REQUIRED SKILLS & RESPONSIBILITY: GOOD GRIP ON ITR , TDS, GST, AND BANK RECONCILIATION,GSTR-2B,3B, TALLY , RA BILLS TAXATION,MS EXCEL,ETC. 3-6+ YEARS OF EXPERIENCE PREFERABLE: - CONSTRUCTION BACKGROUND . ASSIST IN FILING ITR, TDS, AND GST RETURNS

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. Preferred candidate profile CA Inter / Semi-qualified Chartered Accountant is a plus. Experience with ERP systems. Exposure to statutory and tax audits.

Responsibilities: Working of GSTR 1 (Verification of shipping bill on ice-gate) GSTR 3B Reconciliation of GSTR2B Vs BOOK RCM Calculation Monthly Closing entry in books for GST Merchant Export documentation Annual Return GSTR 9 Good command in excel Health insurance Annual bonus Provident fund Maternity policy Gratuity Maternity leaves Job/soft skill training

Role & responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns including reconciliation of GST input credits. TDS Filing: Ensure timely and accurate TDS deduction and filing of returns as per statutory norms. Input Tax Filing: Maintain records of input credits and ensure proper documentation for audits. Cost Analysis: Conduct in-depth cost analysis to support business decisions, budgeting, and profitability assessments. Accounts Management: Assist in day-to-day accounting tasks including bookkeeping, ledger maintenance, and reconciliation. Compliance & Reporting: Ensure all financial practices are in compliance with statutory regulations and internal policies. Coordination: Liaise with auditors, consultants, and internal teams for financial reviews and audits. Preferred candidate profile: Bachelors degree in Commerce, Finance, or related field. Minimum 1 - 2 years of hands-on experience in GST, TDS, and financial analysis. Proficient in accounting tools (Tally, Zoho Books, or similar). Strong knowledge of Indian tax regulations and compliance requirements. Good analytical and problem-solving skills. Attention to detail and excellent organizational abilities.

Responsibilities: * Prepare financial reports & reconcile accounts. * Manage income tax returns & TDS filings. * Finalize accounts with accuracy. * Ensure compliance with GST laws. * Maintain accurate records using Tally ERP.

KG Foundations Private Limited is looking for a proactive and detail-oriented Accounts Executive / Senior Accounts Executive with over 5 years of experience in real estate accounting. The ideal candidate should have strong expertise in Accounts Payable, GST filing & compliance, TDS, Bank Reconciliation, and overall accounting practices, preferably within the real estate sector. Key Responsibilities Manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Handle Accounts Payable: invoice verification, payment processing, vendor management, and ageing analysis. Ensure accurate GST filings (GSTR-1, GSTR-3B, Annual Returns) and input credit reconciliation. Assist in TDS calculation, deduction, and filing of returns (26Q, 24Q). Maintain books of accounts as per applicable standards and ensure timely closures. Support monthly/quarterly/yearly financial reporting and audit preparation. Coordinate with internal departments for billing, payments, and cost accounting. Ensure compliance with real estate accounting norms, statutory requirements, and internal controls. Assist in preparing MIS reports, cash flow statements, and project costing reports. Maintain accurate records for statutory audits, internal audits, and income tax assessments. Key Requirements Bachelors Degree in Commerce / M.Com Minimum 5 years of experience in real estate accounting or similar field. Strong knowledge of Tally ERP / Zoho Books / SAP / any major accounting software. In-depth understanding of GST, TDS, and other statutory compliances. Excellent analytical, problem-solving, and organizational skills. Strong communication and coordination skills. Preferred Skills Prior experience in real estate industry is mandatory. Ability to manage multi-location project accounting. Hands-on experience with project-based accounting and cost tracking.

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS filings, and ESIC/PF compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely completion of all tax-related tasks such as GST filings and TDS returns. Maintain a high level of accuracy in bookkeeping records and ensure adherence to company policies. Provide support to the finance team in implementing new processes and procedures. Desired Candidate Profile 2-7 years of experience in accountancy or related field (CA Articleship completed). Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Experience with ERP systems like Tally or similar tools is an added advantage.

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.,