1077 Tds Filing Jobs - Page 16

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payment, and GST compliance. Ensure timely filing of Income Tax Returns (ITR), TDS returns, and GST returns. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform TDS calculation. Maintain accurate records in Tally ERP9 software. Provide support for real estate projects' accounting needs.

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Looking for an Accountant to manage bookkeeping, GST, TDS, invoices, and financial reports. Knowledge of MS Excel and accounting software required. Freshers with strong accounting basics can apply.

Handle GST compliance including filing of GSTR-1, GSTR-3B, & annual returns Conduct GST audits, assessments ,& represent clients before tax authorities Ensure compliance with GST laws, customs regulations, and other indirect tax requirements Required Candidate profile Manage indirect tax compliance for customs, excise, & other state taxes Review and analyze tax positions, identify risks, and recommend mitigation strategies

Responsibilities: * Manage financial records and reporting * Collaborate with cross-functional teams on strategic planning * Ensure compliance with tax laws and deadlines * Prepare annual budgets and forecasts

We are looking for an Accounts Executive / Sr. Accountant . Candidate should be well-versed in complete accounting processes up to finalization & have hands-on experience in statutory compliances like GST, TDS, and Income Tax.

tally ...Taxation, GST ,TDS

Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager Taxation to lead and manage the organizations tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. Key Responsibilities: Direct Taxation (Income Tax & TDS): Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and tax provisions. Monitor and manage TDS compliance, including payment, return filing (Form 26Q, 27Q), and 26AS reconciliations. Handle tax assessments, appeals, and litigation with Income Tax Authorities. Prepare and maintain documentation for Tax Audit and facilitate statutory and internal audits. Indirect Taxation (GST): Ensure timely and correct GST filings (GSTR-1, 3B, 9, 9C) and monthly/annual reconciliations. Oversee GST Input Tax Credit (ITC) reconciliation and vendor compliance. Manage GST audits, inquiries, and litigation, and represent the company before tax authorities. Monitor GST law changes and ensure timely implementation of the same. Transfer Pricing: Coordinate preparation of Transfer Pricing documentation (Local file, Master file) in line with regulatory requirements. Assist in pricing intercompany transactions and benchmarking studies. Support in handling TP audits and assessments and liaising with TP consultants. Liaison with Big 4 Auditors and Consultants: Act as the primary contact for statutory auditors, tax consultants, and advisors. Coordinate tax positions, reconciliations, and disclosures during statutory and tax audits. Ensure timely resolution of audit queries and accurate tax reporting in financials. Compliance & Reporting: • Ensure end-to-end tax compliance and maintain up-to-date documentation and SOPs. Provide support in monthly/quarterly/year-end closing, including tax provision working. Monitor tax risks and exposures and suggest mitigation strategies. Skills & Competencies: Strong knowledge of Indian taxation laws (Income Tax, GST, TDS, TP). Hands-on experience with tax compliance tools and ERP systems (SAP, Oracle, etc.). Analytical thinking, attention to detail, and problem-solving ability. Excellent interpersonal and communication skills. Ability to manage multiple stakeholders, including auditors, consultants, and authorities.

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation book keeping , document maintenance of accounts, finalization of books of audit

Job Description of Finance Manager We are looking for a reliable Financial Manager that will analyse everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. Overall responsible for maintaining & Managing day to day Accounting Function like Accounting, Income Expense monthly yearly budgeting, Account finalization, Monthly TDS Data Preparation & Filling TDS Return, Monthly GST data preparation, Tax Planning, GST Reconciliation & filling of Monthly & Yearly GST Return. All Banking Activities Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of your responsibilities. Manage the preparation of the companys budget. Liasson with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Strong interpersonal, communication and presentation skills Interested Candidates can share cvs at sheetal.c@cielhr.com

Preparation of Cash Voucher, Payment Voucher, Receipt Voucher Preparation of Sale Voucher, Purchase Voucher & Journal Voucher Preparation of Debit & Credit Note , Stock Transfer Preparation of Invoices, E-way Bill & E-Invoicing for Client. Reconciliation of Bank Book Statement. Reconciliation of Sundry debtors & creditors Accounts. Payment follow-up with clients on Regular basic. Prepare Quotation, Performa Invoice, Purchase order & Delivery Challan Basic knowledge of PF & ESIC. Handling the petty Cash Making Cheques & depositing Cheques on daily basis. Preparation of NEFT & RTGS Knowledge of MS-Excel, MS-Word & preparation of MIS reports Preparation of TDS Monthly & make challan Booked all Travel Expenses & Settlement with Imprest Account. Follow-up with employees for Reimbursement Settlement. Finalization & Closing books of Accounts. Preparation of GSTR1 & 3B, Annual Return filling Preparation of Trail Balance, P&L & Balance Sheet on Provision basic Solve problems of clients/Parties through mail & calls

Join a fast-growing firm (60% YoY) serving 500+ businesses. Role: - Accounting & finalization - GST & TDS filing/reconciliation, audits - company & personal IT filings. Work across 400+ Pvt Ltd cos & 50+ LLPs. Grow your tax & compliance expertise! Required Candidate profile • Bachelor's degree in Accounting or related field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Role Description Accounts Writing & Finalization of Books Statutory and Tax Audit GST TDS & ITR Software Requirements Tally Winman ERP Role includes travelling to client places in Mumbai for Accounting and Audit Location Bhandup, Mumbai Assistive technologies Accessible workspace

Accountant with 5 years exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping

Responsibilities: Review monthly, quarterly, and annual financial statements. Monitor day-to-day accounting operations including accounts payable, accounts receivable and payroll. File GST returns, TDS returns, and handle other tax compliances. Provident fund Health insurance

The Accounting & Office Executive role involves managing day-to-day financial transactions, maintaining statutory books of accounts, and ensuring compliance with Indian accounting standards. Additionally, you will support general business operations, administration, and marketing activities. Your responsibilities will include preparing financial statements, handling GST and TDS filings, and preparing audit reports. This hybrid role is suited for individuals who are detail-oriented, organized, and capable of assisting across various business areas to ensure efficient operations. Your key responsibilities will include recording journal entries, cash/bank entries, purchase/sales entries, and expenses daily. You will be responsible for filing monthly and annual GST returns, reconciling input tax credit, and maintaining GST ledgers. Ensuring proper documentation for tax filings, maintaining accurate books of accounts using Tally, SAP, or similar ERP, and preparing various reports and internal documents will also be part of your role. Additionally, you will oversee office supplies sourcing, purchasing, office equipment maintenance, and supplier/vendor relationships. To qualify for this role, you should have a B.Com/M.Com/CA Inter/CMA/MBA (Finance) or similar degree, along with at least 1 year of experience in accounting, taxation, and compliance. Knowledge of Indian Accounting Standards, GST, and experience in using accounting software is required. Strong organizational skills, the ability to manage multiple tasks efficiently, and flexibility to support other departments are essential. An interest in waste management and sustainability industries is preferred. As part of our team, you will gain firsthand experience in business operations, exposure to startup challenges, and the opportunity to work in a dynamic environment. There are no limits to your potential here, providing infinite opportunities to grow and contribute meaningfully. You will also have exposure to the startup ecosystem, working closely with founders to enhance company operations and contribute to the planet's ecosystem. This is a full-time, permanent position offering benefits such as commuter assistance, provided meals, leave encashment, paid sick time, paid time off, and Provident Fund. The role requires in-person work at our location in Ahmedabad, Gujarat. Application Question(s): - Why should you be selected for this opportunity - How can you contribute beyond accounting duties Experience: - Tax accounting: 1 year (Preferred) Location: - Ahmedabad, Gujarat (Preferred),

You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information. Your duties will include documenting financial transactions by entering account information and summarizing the current financial status through the preparation of balance sheets, profit and loss statements, and other reports. It will be essential to substantiate financial transactions by auditing documents and reconciling any financial discrepancies by collecting and analyzing account information. Your role will involve verifying, allocating, posting, and reconciling transactions, as well as producing error-free accounting reports and presenting the results to the relevant stakeholders. You will be expected to analyze financial information and summarize the financial status, proposing any necessary modifications to accounting systems and procedures. Ensuring compliance with GST and TDS filing will be a crucial part of your responsibilities. Additionally, you will be tasked with developing and documenting business processes and accounting policies to maintain and enhance internal controls. You will also handle documentation with respective bankers for all imports and contribute to building strong client relationships through positive interactions with client personnel. This is a full-time position with benefits including cell phone reimbursement, health insurance, life insurance, and provident fund. The work schedule is during the day shift, and you must be willing to reliably commute or relocate to Hyderabad, Telangana. The ideal candidate will have a Master's degree and at least 10 years of experience in accounting. Experience with P&L and balance sheets on a monthly, quarterly, and annual basis is preferred. The work location is in person.,

Candidate should have expert knowledge & experience in: - Finalisation of accounts - GST Return filing - GSTR1, GSTR3B, GSTR9 & GSTR 9C - Prepare ITR, Tax Audit Reports - Leading audit team Experience at CA firm is must. Required Candidate profile Team player, with the ability to multi-task, flexible and can work under pressure.

Must have experience in accounting, GST, ITR, TDS, ROC filings, company formation, and handling various government registrations and certifications including MSME,Startup, FSSAI, Shop Act, etc.

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 2 to 6 Yrs (immediate Joiners) language- Malayalam and English mandatory. Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

• Bachelor’s degree in Accounting, Finance, or related field • Proven experience as an Accountant or similar role • Proficiency in accounting software and MS Office Suite • Strong analytical skills and attention to detais . GST & TDS Knowledge

Location : Chennai Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund