388 Tds Filing Jobs - Page 13

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost Centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Inter CA preferred Minimum 12-15 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas .1. Income tax Finalisation P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) .2. Well versed with GST returns and all formalities including registration. .3. MIS .4. Banking .5. BRS .6. Petty Cash .7. Construction Site Accounting (review and manage remotely) .8. TDS Returns Filing (should be able to work independently as well as with the help of Consultants) .9. GST Returns & Filing (should be able to work independently as well as with the help of Consultants) .10. Provident Fund ESIC (should be able to work independently as well as with the help of Consultants) .11. Profession tax (should be able to work independently as well as with help of consultants) .12. ROC compliances (with the help of Consultants) Tally ERP.9 working experience Local taxation Experience in office administration, facilities and resource management. Proactive, results-driven and resourceful. Go getter attitude and read to execute any job assigned Excellent interpersonal and communication skills. Strong in Organizing, Informing and Process Management. Able to work well with all levels of the organization Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word DESIRED : Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE: Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reportings as required . All aspects of Finance and accounting Handle all Banking Work. POSITION RESPONSIBILITIES Support the company policies, goals and objectives. Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. Complies with Corporate Policies and Procedures requirements. Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures . Liaises with bankers in relation to the Companys bank & cash/credit facilities management. Close co-ordination with internal, external and auditors to ensure audit of accounts and operations Close co-ordination with all tax and other consultants to assist the statutory compliances. Income tax Finalisation (should be able to work with Consultants) GST Returns Filing. TDS Returns Filing. Provident Fund ESIC (should be able to work with Consultants) Profession tax ROC compliances Bank Reco Trial Balance Tally Any other work as assigned by the management AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.

Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.

Roles and Responsibilities: TDS Expert GST Expert Should be thorough upto finalisation of accounts

We need CA, CMA and CS Articleship Trainees, B.Com Graduates, Should have completed Intermediate exams of CA, CMA and Executive for CS, Filing of GST, TDS, ITR Return, Mon- Sat(10 AM to 7 PM), Please Call on 8100917238/ 9330636683 (HR Astidipa)

Finance Associate (1-2 Years of Experience) Please note: Were hiring for a hands-on accounting/finance position suited for early-career professionals with 12 years of experience. This is not an entry-level or senior role. Industry Preference: Tech / Online / EdTech / SaaS / Digital-first companies Location: Bengaluru, HSR Layout Employment Type: Full-Time Employment Opportunity (with a 6-month probation period) Compensation: Up to 25,000 (per month based on experience and qualifications) Company: Codingal Technologies Private Limited Website: www.codingal.com About Codingal Codingal is a leading online after-school for kids & teens to learn AI and Coding, empowering the next generation to become innovators and creators. We offer 1:1 live classes on coding, AI, app and game development led by expert instructors, and are trusted by 1 Million registered students worldwide. Codingal is backed by Y Combinator. Role Overview We are looking for a motivated and detail-oriented Finance Associate to support our day-to-day financial operations. The ideal candidate should have a strong grasp of accounting fundamentals and experience working in tech, online, or website-based companies. This role requires hands-on involvement in invoice processing, reconciliations, documentation, and financial reporting, with the ability to work independently in a fast-paced environment. This is a full-time employment opportunity with a 6-month probation period designed to assess mutual fit and performance. During this probation period, the employee will receive compensation as stated, but benefits such as Health Insurance and Provident Fund contributions will commence upon successful conversion to permanent full-time employment after the review period. Successful completion of this period, based on a performance review, will lead to confirmation of permanent full-time employment. Key Responsibilities Assist in daily finance and accounting operations Process and reconcile invoices, payments, and expense reports Help prepare financial statements and reports Ensure compliance with internal policies and external regulations Maintain accurate financial documentation Coordinate with internal teams and auditors when required Required Skills Strong foundation in accounting and finance principles Proficiency in Microsoft Excel and Google Sheets Familiarity with accounting software (e.g., Zoho Books, QuickBooks) is a plus Excellent attention to detail and data accuracy Strong communication and organizational skills Ability to multitask and work independently in a fast-paced environment Education: Bachelors Degree in Finance Experience: At least 1 year of hands-on experience in a comparable accounting or finance position is essential. Please note that this is an in-person role. Perks & Benefits: Free Lunch & Dinner Exposure to a fast-paced Ed-Tech startup Note: This role is strictly for candidates with 1–2 years of relevant experience. Applications from freshers and candidates with 5+ years of experience may not be considered.

Role & responsibilities a. Grants Management I. Receipts and disbursements II. Timely grants requisitions and expenditures reporting to the funding agencies. III. Comply with the requirements of funding agencies. IV. Bank accounts management. b. Budgeting i. Prepare financial guidelines and ensure that all financial regulations are strictly adhered. ii. Prepare annual budgets for the implementation of activities under Programs. iii. Prepare bi-annual and annual budgets and variance analysis. c. Disbursement i. To ensure timely release of funds to execute project as per approved plan. ii. On time payment of leases, vendors, staff salaries, insurance premiums, consultation fee and activities etc. d. Accounts Management i. Compile account on the basis of receipts and expenditure accounts. ii. Maintaining books of accounts, financial accounting. iii. Prepare Cash Flow and Bank Reconciliation statements (BRS). iv. Prepare Tax Deducted at Source certificates. v. Prepare challans & deposit of TDS, EPF & ESI. vi. Process and manage staff emoluments, perks and travel accounts. vii. Process and manage procurement accounts. viii. Ensure timely submission of accounts and utilization certificates to funding agencies. ix. Prepare Income & Expenditure Statements, Trial Balance and Balance Sheet. e. Reporting i. Prepare reports in the prescribed formats required by the grantors. ii. Prepare monthly, quarterly, half yearly and annual financial reports. iii. Reporting requirements of Income Tax etc. and maintain statutory records and financial records. iv. Provide information, documentation and financial reports required for statutory audit of the organization. f. Liaison and Advise i. Liaison with agencies in getting financial sanctions whenever required. ii. Maintain good relations with partner organizations, relevant government and donor agencies, and bank officials. iii. Advise Director TCI Foundation and Management on statutory compliance and financial matters. iv. Support other staff deployed in different states for smooth operation and timely receiving of required documents. g. Audit i. Prepare and execute selection of auditors in compliance with funding agencies rules. ii. Prepare and execute MoU/Agreement with selected auditing firms. iii. Assist in internal and external audits of accounts. iv. Timely reply and compliance to audit observations. h. Procurement Responsibilities (i) Manage all aspects of procurement including planning, drafting bid documents, bid evaluation, preparing award recommendation, contract drafting, liaising with procurement agents, monitoring and reporting on procurement, contract management and conducting post procurement review. Preferred candidate profile Essential Qualification: CA or MBA (Accounts/Finance) with 5 year working experience in International NGOs or government department or renowned multinational auditing firms. OR M.Com. with minimum 10-year experience of working in International NGO or government departments or renowned multinational auditing firms. Essential Requirements: Can independently operate Tally and other accounts software. Can independently file returns of Income Tax, TDS and FCRA Can independently generate and file challans of EPF, ESI Proficient to operate computer software viz. Microsoft Office especially Excel for calculations with formulas. Required Competency: Excellent verbal & written communication skills to attend meetings with foreign delegations and senior government authorities and to represent the finance and accounts functional area of the organization. A team player with demonstrated ability to work in a multi-disciplinary team along with good interpersonal abilities

Manage day-to-day accounting using Tally Handle GST, TDS, and statutory filings. Oversee payables (vendors, utilities, staff) and receivables (tenant rent, deposits) Generate and track invoices and manage collections Prepare monthly reports

• Daily Accounting Operations • GST & TDS Compliance • Reconciliations • Invoice Management: • Financial Reporting • Inventory Management • Petty Cash Management • Record sales, purchase, and banking entries in Tally. • Maintain reports and records

We are seeking a detail-oriented and experienced Accountant. Re sponsibilities: Manage financial records using Tally software Calculate taxes & file returns on time Prepare GST filings & TDS calculations Ensure compliance with accounting standards and laws

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according to credit terms. Prepare and process employee expense reports. Financial Reporting & Analysis: Generate and analyze expense reports against budget, categorized by department. Perform month-end closing activities, including expense accruals and provisions. Prepare and analyze month-end schedules and reconciliations. Assist with internal and external audits as needed. Tax & Compliance: Prepare and submit Tax Deducted at Source (TDS) reports and ensure timely remittance. Prepare Goods and Services Tax (GST) reports to facilitate input credit claims. Inventory Accounting: Prepare stock provisioning entries. Vendor Management: Create and maintain vendor master data in the ERP system. Reconcile vendor statements to ensure accuracy of accounts payable records. Address vendor inquiries and resolve payment issues in a timely and professional manner. Related Party Transactions: Account for and process related party transactions and payments. Other Duties: Perform other ad-hoc accounting and finance-related tasks as assigned by management. Key Skills- Must Have Strong knowledge of internal controls and financial procedures. Excellent interpersonal and communication skills. Strong problem-solving and analytical abilities. Ability to work collaboratively in a team environment. Highly organized and detail-oriented. Strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, etc.). Good to know about ERP systems; Odoo is preferred.

TALLY

Job Summary We are looking for a skilled and detail-oriented Accounts and Tax/Compliance Sr. Associate with a minimum of 2 years of experience, including articleship or internship exposure. This role will involve managing the company's financial accounting, tax compliance, and regulatory filings, ensuring adherence to local laws and industry regulations. Key Responsibilities: Accounts Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. Reconcile bank statements and ensure timely and accurate posting of transactions. Assist in the preparation of financial statements and management reports. Tax Compliance: Ensure timely filing of statutory returns such as GST, TDS, income tax, and other relevant taxes. Assist in preparing tax calculations, returns, and supporting documentation for audits and assessments. Stay updated on changes in tax regulations and ensure compliance with relevant tax laws. Compliance and Regulatory Filings: Handle regulatory filings and submissions as required by the authorities, including corporate filings with the Registrar of Companies (ROC) and other statutory bodies. Ensure adherence to financial and legal standards, helping the company comply with industry-specific regulations. Assist in external and internal audits, providing necessary documents and reconciliations. Financial Analysis and Reporting: Support monthly, quarterly, and annual financial close processes. Assist with variance analysis of financial performance and provide inputs to management on key financial metrics. Prepare ad-hoc financial reports and analyses as required. Required Skills and Qualifications: Bachelors degree in accounting, Finance, or a related field. Articleship or internship experience in accounting, tax, or compliance roles would be a bonus. Strong understanding of accounting principles, tax laws, and statutory compliance. Proficiency in accounting software (e.g., Zoho Books, QuickBooks) and Microsoft Excel.

We are seeking a dedicated and detail-oriented accountant to join our team. This role will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations.

Accountants manage and report financial data for individuals, companies, government agencies, and non-profit organizations.

-Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. Qualification CA Certification required Ready to relocate to Bangalore

Hiring for Accountant Location - Karnal Salary - Up To 4.5lpa Experience - 4 to 6 Years Must have a good knowledge of GST , TDS, Income tax Returns , TCS , RCM

Job Title: Finance Manager - CA Qualified Location: Lower Parel Experience: 0.6 Months to 5 Years Department: Finance The Position Finance Manager, you will develop, implement, manage effective accounting processes, controlling finance processes and manuals, internal controls, compliance, and ensure timely and accurate preparation and reporting of financial statements. This role requires an in-depth understanding of the Indian Accounting system and business together with analytical skills. You will closely work with Management and Business Leaders. Roles & Responsibilities: Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit wise monthly MIS and all internal management and financial reporting through annual report. Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices. Ensure compliance with internal control policies and implement the best practices. Collaborate with external auditors and consultants to ensure successful audit results and compliance. Make recommendations for changes as needed and ensure that company policies and procedures are followed and ensure the proper controls. Responsible for chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classification and booking of all transactions. Work with Legal, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities. Actively review and advise on financial/ accounting processes. Cash Flow and Working capital management. Responsible for monthly, quarterly and annual accounting closure in compliance with the applicable accounting standards Ensuring effective and efficient accounts payable process with timely TDS, GST etc. payments and vendor payments. Key Skillsets / Requirements: CA with at least 0.6 Months to 5 years of relevant experience Strong accounting skills with an up-to-date knowledge of accounting standards and corporate laws Basic knowledge about GST and income tax act. Basic knowledge of RBI/NHB compliances Ability to work independently and as a team member with excellent interpersonal skills. Knowledge of working on different accounting platforms/ systems. Taking ownership and leading new initiatives. Ability to Multi-task and work under pressure Advanced Microsoft Excel, Word and PowerPoint skills Highest standards of accuracy and precision; highly organized Ability to think creatively, self-driven and self-motivated. Benefits: Competitive salary packages and bonuses. Mediclaim plans for you and your dependents Access to educational resources for self-improvement technical and non-technical.

JD: Assistant Manager / Supervisor - GST/Statutory Company: Tamarind Global Location - Mumbai (Marol) About Tamarind: Tamarind Global is a focused des based in India, oering bespoke solu highly customized travel services to the B2B and B2C market segment across the globe, and provides seamless logistics on a turnkey basis for weddings, events and MICE. Responsibilities: 1. Indirect Taxation a. Monthly GSTR1 and 3B ling & Working b. Reconciliations of Sales with GST Portal c. Reconciliation of Purchase with GST Portal d. Assistance Drafting reply to GST Notices working e. GSTR9 & GSTR9C Working 2. Direct Taxation a. TDS Working and Payment b. TDS Return ling, Rectification and Revision. c. Assistance in Drafting replies to Notices d. Assistance in Income Tax Return, Tax Audit & Statutory Audit 3. Others : a. Compliances with PF, ESIC, PT, MLWF. b. Assistance in Non-Trade & Fixed Assets Accounting c. Other Statutory Related Tasks. KRA - Filing of GST and other statutory returns Candidate should be from Mumbai / Suburb. Willing to work late on due dates and a day before. Need a candidates whose notice period should not exceed beyond 1 month. Role: Accounting & Taxation - Other Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization

Inviting CA - Inter For Sr Executive - Taxation with leading Aviation industry at Juhu Airport !!

Role & responsibilities : handling Tally , Auditing, using fee collection software , making salary, purchase and sales Preferred candidate profile having work experience above 5 years

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.

1. To generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. To overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

Update bank statements in Tally Bank reconciliation Reconcile vendor and customer ledgers with ERP Record purchase and sales transactions Submit accounts to the IT Auditor File TDS returns timely and accurately Handle GST filings Required Candidate profile Minimum 3 years of work experience in a reputed Auditor’s firm Knowledge of Tally ERP Proficiency in Microsoft Excel and Word Well-versed with GST and TDS filings Must be a resident of Mysore