1077 Tds Filing Jobs - Page 13

Preparing and recording asset, liability, revenue, and expense entries. Maintaining and balancing subsidiary accounts, reconciling transactions, resolving discrepancies. Preparing financial statements, including balance sheets, income statements. Required Candidate profile Generating and analyzing financial reports for management review. To Apply- Contact on- 9001823203, 9001765006, 9314982007.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, manage budgets. Health insurance Provident fund

Responsibilities: * Prepare GST returns, LUT, TDS filings, ITRs & IEC applications, annual compliances in MCR, WB Prof Tax etc with accuracy. * Accounting and book keeping and handle tax matters.

* financial reports, manage budgets, oversee accounting * GST filing, TDS/ITR preparation, income tax returns, audits, final audits. Invoice creation, payment collection Purchasing Activities, payment Admin relates tasks Stock management Health insurance

Must have experience in CA Firm Prepare GST returns & filings, financial reports, import/export Report. Manage GST filings, TDS returns, audits, bank statements & prepare purchase/sales entries Reconcile bank statements & prepare purchase/sales entry Mobile bill reimbursements

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

Accounting and financial reporting using ZOHO Books , Xero , and other cloud-based software Filing of GST returns , TDS returns , & ITRs ROC filings To Apply: Send your resume and a short note about your experience to connect@wisebgp.com Flexi working Work from home Annual bonus Performance bonus

We are seeking a qualified Company Secretary with proven experience in handling compliance and secretarial matters for companies with a paid-up capital exceeding 10 crore. The ideal candidate should also possess hands-on experience in accounting, including GST and TDS filing. Preference will be given to candidates who are Chartered Accountants with prior experience in the NBFC sector. Key Responsibilities: Company Secretary Duties: Ensure compliance with Companies Act and other corporate laws. Handle secretarial activities including board meetings, general meetings, minutes, and filings with ROC. Maintain statutory books, registers, and records. Liaise with regulatory authorities like ROC, MCA, FEMA and RBI as needed. Accounting & Taxation: Manage day-to-day accounting operations. Prepare and finalize financial statements and MIS reports. Handle GST returns, reconciliation, and compliance. Ensure timely and accurate filing of TDS returns and related compliance. Assist in statutory audits and internal financial reviews. Requirements: Qualified Company Secretary (CS) with 2-3 years of relevant experience. Additional qualification of Chartered Accountant (CA) will be a strong plus. Strong working knowledge of GST , TDS , and accounting standards . Proficiency in accounting software (e.g., Tally, Zoho Books, or similar). Excellent understanding of corporate laws and regulatory frameworks. Strong analytical, organizational, and communication skills.

Roles and Responsibilities Manage accounts receivable, payable, and inventory control processes. Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, etc. Ensure compliance with accounting standards (AS) and internal controls. Conduct cost accounting activities to optimize production costs. Provide support for external audits and tax assessments.

Accounts Executive | Kalyan | Age 21-30 | Min. 2 yrs exp. | Full-time | Manage accounts in Tally, GST/TDS filing, bank reconciliation, audits & compliance. Must know Tally ERP, GST, TDS. Strong accounting & organizational skills. Eager to learn.

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 10-20 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

Responsibilities: * Oversee day-to-day accounting operations, ensure accurate financial records Please find the Job Description (JD) at the following link https://drive.google.com/file/d/1RVvO6pfvD935S8RsRUrW9s9NaO-d2sLN/view?usp=sharing Health insurance Provident fund

Candidate must know Marg ERP & Tally; handle purchase/sale entries, TDS, GSTR1/2/2A filing, payment follow-ups, staff salary, daybook, billing, dispatch tracking, debtors/creditors, and account reconciliation. Assistive technologies Accessible workspace

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

You will be working as an Account Head at "M/s Mulchand Bherulal Crushings Pvt. Ltd." in Indore, Madhya Pradesh. Your primary responsibility will be to manage the company's financial transactions, ensuring accuracy and compliance with financial policies and regulations. You will be required to maintain the bank accounts, record expenses, prepare monthly GST data, handle invoicing, manage accounting transactions, and oversee tax computations and returns. To excel in this role, you must have a Bachelor's degree in B.Com and a minimum of 5-7 years of experience in accounting. Proficiency in Tally software, expertise in Excel for reporting, and strong analytical skills are essential. You will be expected to handle monthly, quarterly, and annual closings, manage TDS filings, create E-invoices, and prepare balance sheets and profit/loss statements. Additionally, you will need to audit financial transactions, report on the company's financial health, and ensure data confidentiality. The ideal candidate should have excellent negotiation and problem-solving skills to effectively manage the company's financial operations. This is a full-time position that requires in-person work at the designated location. If you meet the qualifications and experience requirements, we invite you to apply before the application deadline on 07/07/2025. Visit our website www.mbiplindia.com for more information about our company.,

KCIL is hiring an Accounts Executive with 23 years of experience and a B.Com background. Must have hands-on experience in Accounts Payable/Receivable, GST, TDS, and MS Excel. Knowledge of accounting software is preferred. Location: Thane. Provident fund Annual bonus Health insurance

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accounting and Taxation Analyst Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation

Responsibilities: Ensure compliance with tax laws & deadlines Reconcile bank & vendor ledgers GST, ITR, TDS Returns submission Conduct Stock audit Maintain accurate and up-to-date financial records using Tally Prime Handling tax assessments,appeals Over time allowance Mobile bill reimbursements

Prepare & review financial statements, reports, & reconciliations. Manage GST, TDS, & income tax compliance & filings. Handle internal and external audits, & coordinate with auditors. Assist in MIS reporting & analysis for management decision-making

accounts payable & receivable, bank reco * Prepare financial reports * Ensure compliance with tax laws (GST, TDS) & filings Manage Bank Accounts,FDR and other investments Coordinating with auditors,GST consultants,internal auditors Tally expert Provident fund Annual bonus

Preparing GST working & filing GST returns GSTR29,GSTR1,GSTR3 ensuring compliance with regulatory requirements. Calculating and filing Tax Deducted at Source (TDS) returns in accordance with tax laws.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Collaborate with stakeholders on strategic planning & decision making * Oversee accounts payable/receivable, bank reconciliations & TDS compliance GST filing & E-Invoicing

Hiring an Accounts Executive to manage daily financial transactions, prepare financial statements, handle GST/TDS filings, reconcile bank statements, support payroll, generate MIS reports, and ensure compliance with audits and internal controls. Required Candidate profile Commerce graduate with 2–4 yrs experience in accounting, Expert in Tally/ERP, GST, TDS, and bank reconciliation, strong attention to detail and reporting skills. Preferred nearby location candidate.

Hands-on experience with Tally software is a must GST return filing and related compliances eTDS return filing Finalization of accounts and supporting statutory audits MIS reports Exposure to Accounting Standards