1545 Tds Filing Jobs - Page 17

Role & responsibilities : Head Accounts & Finance Preferred candidate profile Key Requirements: Ensure strong control over accounting concepts and accurate decision-making. Manage GST, TDS, and Income Tax compliances effectively. Oversee financial management, receivables/payables, and monthly profitability analysis. Maintain accurate stock/inventory records. Prepare and analyze financial statements. Lead and guide a team with strong leadership skills. Support management and directors in financial decision-making. Handle overall Accounts, Taxation, and Finance functions with efficiency. Requirements: Strong knowledge of Accounting, Taxation (GST, TDS, Income Tax), and Financial Management. Pr...

Responsibilities: Purchase, sales, bank, cash, Journal entries & Bank reconcile Process supplier & party payments Stock valuation & Inventory records Preparing MIS reports: P&L, Balance Sheet, etc., GST, TDS, Advance Tax, PF&ESI and statutory filings Provident fund Health insurance

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Conduct final audits & reviews * Oversee accounting operations Annual bonus Job/soft skill training

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.

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Role & responsibilities Maintain day-to-day accounting and bookkeeping. Handle GST, TDS, and tax-related filings. Manage accounts payable/receivable and vendor/client payments. Reconcile bank statements and company accounts. Generate monthly/quarterly financial reports. Assist in internal audits and financial planning. Ensure accuracy and compliance with accounting standards. Preferred candidate profile B.Com / M.Com or relevant degree in Accounting/Finance. Proficiency in Tally ERP and knowledge of other accounting software. Strong knowledge of GST, TDS, and taxation. Good command over MS Excel & MS Office. Strong attention to detail and problem-solving ability. Ability to work independentl...

Company Description Perfetto Coffee is dedicated to enhancing your coffee experience. We believe that excellent coffee stems from a strong culture, and we aim to lead in this endeavor. We strive to deliver the most delicious cup of coffee possible and welcome ideas or suggestions for improvement. Join us on our journey to better coffee! Role Description This is a full-time, on-site role for a Business Accountant located in Kolkata. The Business Accountant will be responsible for managing financial records, preparing financial statements, analyzing financial data, and ensuring compliance with financial regulations. Daily tasks will include invoicing, purchase & sale entries, reporting. The ro...

* Maintain accurate financial records using Tally software on a daily basis. * Perform data entry tasks and ensure the integrity and correctness * Manage accounts payable and receivable, reconciling discrepancies where necessary.

Role & responsibilities - Manage day-to-day accounting operations using Tally ERP software. - Handle billing, invoicing, and accounts payable/receivable. - Prepare and maintain GST records, returns filing, and compliance reports. - Assist in statutory compliance, including TDS, income tax, and other regulatory filings. - Reconcile bank accounts, vendor accounts, and customer ledgers. - Prepare monthly/quarterly financial statements and MIS reports. - Coordinate with auditors and consultants for statutory audits and tax matters. - Ensure accuracy and timeliness of financial data and maintain proper documentation. Required Qualifications & Skills - Bachelors degree in Commerce/Finance/Accounti...

Location: Worldmark, Gurgaon (Onsite) | Salary: Exp-based | Schedule: Mon–Sat, 11 AM–7:30 PM, 4th Sat off Requirements: Semi-Qualified CA 1-3 yrs exp in Accounting GST/TDS knowledge Tally/SAP & Excel Real Estate Industry experience preferred

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Zoho, GST, Tds, balance sheet) & file returns on time.

* ACCOUNTS EXECUTIVE/SR. EXECUTIVE - JOB DESCRIPTION (JD) 01. Data entry (Journal, debit, purchase, sales vouchers) 02. Individual IT return filing 03. BRS , GST , TDS returns 04. GSTR-1, 3B return filing. 05. Working knowledge in Tally, ERP software 06. Good working skills in MS Office (Excel, V. Lookup, H. Lookup, Comparison Statements, Graphs etc., & Word) 07. Good Communication skills in Telugu, English & Hindi (Read, Speak & write) 08. 2 to 5 years of experience in the aforementioned works *Please visit Company's website at www.vitalpharma.in to know more about our Company.

We are seeking an experienced and qualified Chartered Accountant (CA) to join our leadership team as Chief Financial Officer (CFO) . Lead the overall financial strategy, planning, and risk management of the organization. Food allowance Health insurance

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

We are hiring Assistant Manager Accounts & Taxation at Kheda (transport from Ahmedabad provided). The role involves end-to-end handling of GST, TDS, audits, and accounts finalization. We seek a Chartered Accountant with 36 years of experience.

Maintain day-to-day accounts of the factory. Manage purchase, sales, and expense records. Handle stock entries, vendor payments, and billing. Prepare GST, TDS, and other statutory reports. Coordinate with management for financial planning.

Role & responsibilities: Financial Record Keeping: Documenting all financial transactions, maintaining accurate general ledgers, and ensuring all financial data is classified correctly. Financial Reporting: Creating and presenting financial reports, including balance sheets, income statements, and cash flow statements, to management and other stakeholders. Budgeting and Financial Planning: Developing and managing budgets, monitoring expenses, and providing insights for financial planning to help control costs and increase profitability. Compliance: Ensuring all financial records and statements comply with applicable company, local, state, and federal laws and regulations. Tax Preparation: Co...

Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic a...

Accounts & Finance The ideal candidate should have minimum of 1 year of experience. Role: Candidate will be handling Accounting, Finance, Taxation. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and filing of GST, TDS,Taxation etc. Location - Masjid Interested candidates can share their resumes on recruit@totalgroup.in

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Maintain accurate records of all financial transactions and perform regular audits to ensure accuracy. Desired Candidate Profile Strong knowledge of GST, Income Tax, TDS, Bank Reconciliation, Gst Filing, Tds Filing. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. 1-6 years of experience in accountancy or related field (accounts payable/receivable). Freshers can apply. Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

1.Maintain day-to-day accounts related to plantation operations. 2Prepare account finalization and bank reconciliation statements. 3.Assist in audits and financial documentation 4.Handle GST, TDS, and statutory compliance.