1077 Tds Filing Jobs - Page 18

Role & responsibilities Manage financial reporting , ledger entries , and month/year-end closing Monitor project costs , prepare budget vs actual analysis Handle accounts payable/receivable , billing , and retention tracking Ensure tax compliance (GST/VAT/TDS) and support audits Prepare cash flow forecasts and perform bank reconciliations Coordinate with project teams , vendors , and clients Supervise and review work of junior accounting staff Operate ERP/accounting systems and generate reports Experience & Skills: 1 or 2 years of accounting experience Knowledge of basic accounting principles and bookkeeping Exposure to construction accounting or project cost tracking (preferred) Hands-on experience with Tally , Excel , or any ERP system Familiarity with GST , TDS , and vendor billing process Ability to handle invoices, petty cash, bank reconciliations , and basic reporting

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not preferrable

Position: Chartered Accountant (CA) Location: Noida Industry: eCommerce Startup Employment Type: Full-Time Roles and Responsibilities: Financial Management & Reporting: Prepare and maintain accurate financial statements (P&L, Balance Sheet, Cash Flow) in compliance with statutory and regulatory requirements. Generate monthly, quarterly, and annual financial reports to support management decision-making. 2. Budgeting & Forecasting: Develop and manage the company annual budget. Conduct variance analysis between actuals and budgets, providing insights and corrective recommendations. 3. GST, TDS & Taxation: Ensure timely filing of GST, TDS, and income tax returns. Handle assessments, reconciliations, and correspondence with tax authorities. 4. Compliance & Audits: Ensure compliance with statutory and regulatory laws and financial reporting standards. Coordinate with external auditors for statutory, internal, and tax audits. 5. Inventory & Cost Control: Monitor cost structures, margin analysis, and pricing strategies relevant to the eCommerce model. Work closely with inventory and operations teams to ensure accurate stock valuation and reporting. 6. Accounts Payable/Receivable Oversight: Supervise vendor payments, collections, and reconciliation of accounts. Ensure credit control and timely follow-up on outstanding receivables. 7.eCommerce Platform Integrations: Reconcile payments and returns from online marketplaces (Amazon, Flipkart, Myntra, etc.) and D2C platforms (Shopify, WooCommerce, etc.). Track payment gateways and settlement reports for accuracy. 8.Payroll & Employee Reimbursements: Manage payroll processing, employee reimbursements, and related compliance (PF, ESI, etc.). 9.Financial Strategy Support: Assist founders and management in fundraising activities (equity or debt), due diligence, and investor reporting. Offer financial insights for strategic planning, growth opportunities, and cost optimization. 10. ERP/Accounting Software: Proficient in accounting tools like Tally, any ERP preferred for startups. Manage digitized accounting practices suitable for a growing eCommerce business.

Skilled in financial reporting, taxation, and audit support with expertise in standalone and consolidated statements in the manufacturing industry.Experienced in variance analysis, receivables management, due diligence, and timely financial closures.

Seeking a Senior Accountant to manage financial reporting, budgeting, audits, and compliance. Must ensure accuracy in accounts, oversee ledgers, support tax filings, and provide insights for financial planning and decision-making. Food allowance Provident fund

Job Title: Accounts Manager (Retail + E-commerce + Platform Management) Job Summary: Kapeefit Health Mart and Kapeefit Health Brand is a leading retail chain operating in the FMCG sector, with two subsidiary companies. We are looking for an experienced Accounts Manager to lead and manage financial operations, accounting, inventory, and e-commerce platform management across all three companies. The ideal candidate will possess strong domain knowledge in accounting, taxation, inventory audits, and e-commerce transactions. Key Responsibilities: Handle end-to-end accounting for three group companies, including ledgers, reconciliations, and final accounts. Manage platform accounting for online marketplaces like Amazon, Flipkart, etc. including: Sales and return entries Payment gateway and fee reconciliation Platform-specific deductions and reporting Oversee GST, TDS, and Income Tax compliance and filings in coordination with external CA. Supervise invoice generation, vendor billing, payables/receivables , and vendor account reconciliation. Manage bank reconciliations , journal entries, and ledger scrutiny. Conduct inventory audits and ensure stock accounting accuracy across platforms and retail locations. Ensure monthly closing of books and timely preparation of MIS and financial reports. Coordinate with auditors, CA firms, and statutory departments during financial audits or inspections. Maintain the confidentiality, integrity of financial, and company data. Oversee platform management , including account health, order tracking issues, returns/reverse logistics, and financial summaries on seller dashboards. Required Skills: Proficiency in accounting software like Busy, Tally, Zoho Books , or other ERP platforms. Strong working knowledge of Excel, Google Sheets , and financial reporting tools. Familiarity with e-commerce backend systems and marketplace dashboards (Amazon Seller Central, Flipkart Seller Hub, etc.). In-depth knowledge of GST, TDS, tax filing portals , and reconciliation. Strong analytical, leadership, and organizational capabilities. Qualifications: Bachelors degree in Commerce, Accounting, or related field CA Inter preferred but not mandatory Minimum 4 years of hands-on accounting experience Experience with multi-company or multi-brand financial management is a plus Perks & Benefits: Competitive salary based on experience Work with a growing multi-brand organization Exposure to both retail and e-commerce financial operations Dynamic and supportive work environment with career growth potential

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 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.

IndiaFilings.com is an online platform that provides services related to business registration, tax filing, accounting, and compliance for businesses in India. They offer a range of services to help businesses manage their legal and regulatory requirements efficiently. If you want to know more about our company, pls go through the link below: https://www.youtube.com/watch?v=P4lYA_LKvis Role & responsibilities Job Responsibilities of L1 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Knowledge of GST Knowledge of TDS Knowlegde of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L2 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Preparation and Filing OF GSTR Knowledge of TDS Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L3 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 7) Preparation and Filing OF GSTR Preparation and Filing OF TDS Can do Monthly payroll/ESIC/PF/PT filing Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Perks and benefits Health Insurance Attractive Incentives PF Call/Whatsapp HR Diksha - 8591200199 If you have knowledge and experience at any level above, please apply so we can proceed.

We are having an immediate requirement in payroll team who have 4-6 years of relevant experience and join immediately. Job Description: Working days : Monday to Saturday Preparation and processing of end to end payroll Should be well versed in processing payments and challan generation of All statutory requirements like *PF, ESI, PT, LWF and knowledge of form 16*. *Understanding of TDS* (income tax) and other applicable laws. Address and resolve employees queries related to payroll, deductions and benefits. Ensure all payroll related information is accurate, secure, and confidential. Coordinate with other departments to ensure accurate recording of employee data. Skills required: Strong numerical and analytical skills. Proficiency in Microsoft Excel Ability to work independently and as part of a time. Qualification: MSW/ MBA in HR Specialization Experience : 4 to 6 years Location : Bangalore ( Doddaballapur) Notice Period : Immediate joiner Preferably worked for manufacturing companies

Role & responsibilities Responsibilities: Assisting in various accounting and auditing tasks under the guidance of senior professionals. Conducting audits, preparing financial statements, and assisting in tax compliance activities. Handling GST registration, filing returns, and resolving related queries. Managing Income Tax computations, filings, and assessments. Proficiently using Tally software for maintaining financial records and generating reports. Collaborating with team members and contributing to the overall success of client engagements. Please Contact - 91373 62020 Or share your resume- hr.aruia@gmail.com

Role & responsibilities Accounting and Auditing Ensure timely preparation of financials (Balance Sheet, P&L A/c along with sub-schedules) in line with Companies Act and as per RBI Prudential norms, at set frequency (monthly, quarterly, annual) Ensure all finance related activities relating to month-close (i.e book closure) is completed in timely manner, with proper workings and schedules Prepare P&L on quarterly basis Ensure all General Ledger entries are properly scrutinized and supported by adequate back-up workings/documents Oversee manual checking of account number, processing and creation of permanent receipts for challans received Undertake initiatives to digitize and automate accounting processes Co-ordination with Statutory Auditors in providing data/annexure/schedules (including Fixed Assets, Borrowings and Off Balance Sheet items) Preparation of ALM, CRAR, QIS I, II, III (at set frequency) Responsible to provide monthly branch level balance sheet to the management as per the decided format Taxation Undertake GST accounting, ensure reconciliation, timely remittance and submission of returns within due date Oversee TDS deduction and remittance for interest payment on lender outstanding accounts, other fee payments to lenders and for all other service related payments (including to vendors) Provide inputs and validate month on month TDS calculation for employee salaries Ensure maximum compliances to the regulatory, tax audit and statutory requirements for financial reporting Complete tax audit within statutory timeline and present report to the MD Perform actions relating to advance tax payment on quarterly basis Preferred candidate profile 3-4 years of Audit Experience in a Listed NBFC (mandatory) Qualified CA

Need relevant experience in handling accounts and finances of the company Minimum 2+ years relevant experience required Location - Kothrud, Pune Salary Budget - 18k to 25k Job Type: Full-time Contact Details: Shruti Bhoyar 758 8232 783

You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges faced by our clients. Customer satisfaction is at the forefront of our business strategy, and we are committed to empowering our clients as the heroes of their financial journey. As a full-time, on-site CA Articles & Paid Assistants based in Hyderabad, you will play a crucial role in our operations. Your responsibilities will include the preparation of financial statements, conducting audits, managing client accounts, ensuring adherence to regulatory standards, and supporting various financial tasks. Your daily tasks will involve direct client interactions, tax return preparation, bookkeeping, and participation in internal training programs to stay abreast of industry best practices. For CA Articleship (Article Assistants), we are looking for candidates who have cleared CA Intermediate (IPCC or CA Inter) with at least Group 1 clearance (both groups preferred) and are eligible for Articleship according to ICAI norms. You should have a solid understanding of accounting standards, GST concepts, basic income tax regulations, and a willingness to learn, adapt, and take ownership of assigned tasks. Proficiency in MS Excel (VLOOKUP, filters, pivot tables) and accounting software like Tally Prime or Busy is required. For Paid Assistants (Semi-Qualified / CA Inter), we seek individuals who have cleared CA Inter with at least Group 1 (both groups preferred) and possess 6 months to 2 years of experience in a CA firm or finance/accounting role. You should have practical knowledge of GST return filing, TDS procedures, book finalization, and experience in statutory/internal audits would be advantageous. Good communication skills for client interactions and familiarity with tools such as MS Excel, Tally, Busy, Zoho Books, and email drafting are essential for this role.,

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

Hiring Accounts Assistant (12 yrs exp) in Vadodara. Must know Tally, GST, TDS, invoicing, and bank reconciliation. Mon–Sat, 10–6. Salary: 16K–20K. B.Com required. Apply now if you’re detail-oriented & ready to join immediately!

Responsibilities: Maintain financial records using Tally Prime & GST software Prepare monthly/quarterly reports with analysis Ensure timely tax filings (TDS & GST) Manage accounts payable/receivable cycle

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the day-to-day entries. Handling Internal Audit and Statutory Audits and assisting in finalization of accounts. Meeting given Deadlines / submission of working file on given due dates : - for GST by 10st of every month - for TDS by 02nd of every month - for VAT by 15th at the end of next quarter - for Advance Tax by 10th of next quarter end - Monthly Accounts update by 30th of every month - Accounts reporting with monthly Trial balance - Quarterly TDS working sheet. Maintain complete records for ETDS, return filed, VAT return filed on Quarterly basis & service tax half yearly basis. Reporting to HOD with updated and review. Preferred candidate profile Female candidate prefered

Handle day- to- day accounting operations, maintain accurate records, and supporting financial reporting and compliances of GST, DTS filing . Required Candidate profile Basic knowledge of accounting, Tally knowledge, GST, DTS filing, MS excel, MS word .

Enter data in Tally. Maintain accounts. Generate GST reports. Assist in bank tasks. Keep records. Verify bills. Support audits. Help with reports and admin work. Ensure accuracy. Interested candidates can- https://forms.gle/Bc7xs7VcocPGMPgo7 Health insurance Provident fund

Job Responsibilities: Conduct stock and tax audits, assist in company and GST audits, manage accounts payable/receivable, and prepare accurate financial statements in compliance with accounting standards.

Role & responsibilities Responsible for maintaining accurate financial records through recording, reconciling, and reporting financial transactions. They ensure compliance with relevant regulations, support budgeting and forecasting, and provide financial insights to aid decision-making across the organization. Key Responsibilities : Record & reconcile transactions Tax preparation & planning Team collaboration

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Job Title: Senior Account Executive Department: Finance & Accounts Location: Whitefield, Bangalore Reports to: Finance Manager Experience: Minimum 5 years Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, performing reconciliations, handling tax filings, and ensuring compliance with accounting standards and statutory requirements. Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST input credit with GSTR-2A/2B. Ensure timely payment of GST and maintain related documentation. TDS (Tax Deducted at Source): Deduct, deposit, and file TDS returns (Form 24Q, 26Q). Generate and issue TDS certificates (Form 16, 16A). Ensure compliance with current tax regulations. General Ledger Accounting: Record and maintain accurate general ledger entries. Assist in month-end and year-end closing processes. Maintain supporting documentation for all journal entries. Bank Reconciliation: Perform regular bank reconciliations. Identify and resolve discrepancies between books and bank statements. Maintain accurate records of all reconciliations. Intercompany Reconciliation: Coordinate with group entities for intercompany transactions. Prepare and reconcile intercompany balances monthly. Ensure elimination of intercompany differences for consolidated financial reporting. Bank Payments: Process vendor and employee payments via online banking. Prepare and verify payment vouchers, NEFT/RTGS details. Ensure timely disbursement and maintain payment records. Qualifications & Skills: Bachelors degree in commerce, Accounting, or related field. Minimum 3 years of relevant accounting experience. Strong knowledge of GST, TDS, and Indian accounting standards. Proficiency in MS Excel and accounting software (Microsoft Dynamics, SAP). High level of accuracy and attention to detail. Strong analytical, organizational, and time management skills. Ability to work independently and in a team environment.

You are seeking a senior Accounts Executive with a preference for candidates from Audit Firm. The ideal candidate should possess expertise in finalization of financials including Balance Sheet and Profit & Loss statements. Knowledge of TDS and GST filing is essential. Proficiency in managing all company entries in Tally and prior experience with Tally software is required. The candidate should have a minimum of 4 to 5 years of relevant experience in the field. The salary range for this position is between 25k to 28k. The job location is Alwarpet, Chennai. We are looking for a candidate who is well-versed in Tally software and has experience in Finalization of Financials. Interested candidates meeting the salary criteria are encouraged to apply promptly. This is a full-time, permanent position with a day shift schedule. The preferred candidate should have at least 1 year of total work experience. The work location is in person.,