1070 Tds Filing Jobs - Page 2

We're hiring an Accountant! Manage financial records, prepare reports, and ensure compliance.accounting software skills (Tally), and a passion for accuracy. Join our team! Perks and benefits Additional Benefits also

As an Accounting Assistant, your role will involve assisting in day-to-day accounting and bookkeeping tasks. You will support in the preparation of financial statements and reports, as well as help in filing GST, TDS, and Income Tax returns. Additionally, you will work on tasks such as bank reconciliation, voucher entries, and maintaining proper documentation and records. You will also provide assistance in statutory audits, tax audits, and internal audits, along with support in other compliance-related activities. Qualifications Required: - Prior experience in accounting or bookkeeping roles would be beneficial. - Knowledge of GST, TDS, and Income Tax regulations. - Familiarity with bank reconciliation processes. - Strong attention to detail and ability to maintain accurate records. - Good communication skills to collaborate effectively with team members and external stakeholders. Please note that this position is available in both full-time and part-time capacities. If you find these responsibilities align with your skills and experience, we would like to know your current CTC, expectations, and notice period as part of the application process. We look forward to receiving your application. (Note: No additional details about the company were provided in the job description.),

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Assist in financial statements, audits, tax returns, compliance, system implementation, records maintenance, and provide financial/tax advice ensuring accuracy & regulatory adherence.

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

Responsibilities: * Manage client relationships through regular communication and follow-ups. * Ensure timely GST filings and TDS returns. * Prepare accurate invoices using Tally Prime software.

Responsibilities: Assist Accountant in the following duties * Prepare Excel reports, manage Tally Prime software, file GST/TDS returns, reconcile bank statements. * Maintain financial records, >Must be a good team member >Must be active and dynamic

Job description Role & responsibilities 1. GST (Filing Tax Returns, Accounting, Reconciliations between Govt Portal vs Books vs GST Returns) 2. Withholding Tax Compliances 3. Prepare the Advance Tax (Q), Income Tax (M), Deferred Tax (M) calculations 4. Manage all the Engagements for ICs from Tax perspective 5. Lead the GST Assessments, Scrutiny, Audits 6. Support Chief Accountant during the Tax Audit 7. Manage the Calculations of Tax incentives (Export Benefits DBK + RoDTEP) 8. Any other Activity as assigned by the CFO / Management Team from time to time Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time

Position: Senior Accounts Executive Department: Finance & Accounts Location: Earth Icon, Ajwa (Vadodara, Gujarat) Reporting To: Accounts Manager / CFO ________________________________________ Job Purpose The Senior Accounts Executive will be responsible for end-to-end accounting, including ledger-to-balance sheet preparation, statutory compliances, and financial reporting for a private limited company. The role requires knowledge equivalent to Inter CA level, with strong exposure to GST, TDS, company finalization, and manufacturing cost accounting. ________________________________________ Key Responsibilities 1. Accounting & Bookkeeping Record and maintain day-to-day financial transactions in ERP/Tally/. Manage accounts payable and receivable, including vendor bills, purchase orders, and customer invoices. Prepare journal entries, bank reconciliations, and petty cash management. Write and maintain complete books of accounts for a private limited company. 2. Ledger to Balance Sheet & Finalization Independently handle ledger scrutiny, trial balance preparation, and balance sheet finalization. Prepare Profit & Loss accounts, cash flow statements, and schedules. Assist in company financial audits and statutory filings. 3. Statutory Compliance (GST, TDS & Others) Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns, reconciliations). Handle TDS computation, deduction, and return filings. Ensure compliance with PF, ESIC, Professional Tax, and other statutory requirements. Support in income tax assessments and company law compliances. 4. Inventory & Costing Maintain accounting of raw materials, WIP, and finished goods. Support costing team in product costing, variance analysis, and inventory valuation. Coordinate with production and stores for stock verification and reconciliation. 5. Audit & Documentation Prepare and maintain all schedules required for statutory, cost, and internal audits. Ensure proper documentation of vouchers, ledgers, and supporting bills. Timely closure of audit queries and compliance reports. 6. Financial Reporting & MIS Prepare MIS reports, cost sheets, and dashboards for management review. Highlight variances in costs, revenues, and expenses. Assist in budgeting and forecasting activities. ________________________________________ Key Skills & Competencies Strong knowledge of accounting standards, GST, TDS, and company law compliance. Ability to prepare ledger to balance sheet independently. Proficiency in Tally/ERP and advanced Excel (Pivot, VLOOKUP, MIS). Exposure to finalization of accounts for private limited companies. Good analytical, problem-solving, and communication skills. Ability to work in a fast-paced manufacturing environment. Qualifications & Experience B.Com / M.Com / MBA (Finance) / Inter CA (preferred). 3-6 years of experience in accounts, taxation, and company finalization. Experience in manufacturing sector.

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts.

Mizaj is Looking for candidate to take care entire activities of Accounts department especially knowledge on Preparing and Filing of GST & TDS, update Daily entries of income & expenses in Tally ERP, (BRS), Managing Accounts Payable & Receivable.

Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B GST, TDS, RERA, Audits, Taxation, Book of accounts Prepare and file TDS returns (Form 24Q, 26Q) and deposit of TDS Required Candidate profile Candidate must have minimum working of 5 years in Real Estate company and must have knowledge of RERA Compliances. Must be Post graduate with minimum CA Inter.

Key Responsibilities: Handle day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations Manage accounts payable and receivable with accurate tracking of vendor/client transactions Prepare and finalize financial statements as per statutory requirements Ensure compliance with GST, TDS, Income Tax, and other statutory filings Assist in audit preparations and coordinate with auditors during internal/statutory audits Prepare MIS reports and support management in financial decision-making Reconcile inter-company accounts and perform balance sheet reviews Maintain documentation for accounting records and ensure timely reporting Desired Candidate Profile: B.Com / M.Com / Semi-qualified CA or equivalent Minimum 3 years of experience in accounting and tax compliance Strong understanding of accounting standards and principles Working knowledge of Tally ERP / Zoho Books / QuickBooks or similar software Proficient in Excel, Word, and other Microsoft Office tools Good communication and organizational skills Ability to work independently and meet deadlines

Key Responsibilities: Handle day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations Manage accounts payable and receivable with accurate tracking of vendor/client transactions Prepare and finalize financial statements as per statutory requirements Ensure compliance with GST, TDS, Income Tax, and other statutory filings Assist in audit preparations and coordinate with auditors during internal/statutory audits Prepare MIS reports and support management in financial decision-making Reconcile inter-company accounts and perform balance sheet reviews Maintain documentation for accounting records and ensure timely reporting Desired Candidate Profile: B.Com / M.Com / Semi-qualified CA or equivalent Minimum 3 years of experience in accounting and tax compliance Strong understanding of accounting standards and principles Working knowledge of Tally ERP / Zoho Books / QuickBooks or similar software Proficient in Excel, Word, and other Microsoft Office tools Good communication and organizational skills Ability to work independently and meet deadlines

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting, financial records, and compliance activities. The ideal candidate should have experience in accounting, taxation, and financial reporting, preferably in the real estate sector . Key Responsibilities Manage day-to-day accounting transactions in Tally/ERP. Prepare and maintain vouchers, invoices, and bills. Handle accounts payable/receivable, bank reconciliation, and ledger scrutiny. Assist in preparation of monthly, quarterly, and annual financial statements. Ensure timely GST, TDS, and other statutory compliance. Coordinate with auditors, banks, and internal departments. Maintain accurate records of expenses, sales, and investments. Support management with MIS reports and financial analysis. Desired Candidate Profile Graduate/Postgraduate in Commerce/Finance/Accounting (B.Com, M.Com, MBA, CA-Inter preferred). 25 years of relevant experience in accounting/finance , real estate industry experience will be an advantage. Strong knowledge of Tally, MS Excel, and accounting principles . Familiarity with GST, TDS, and other statutory compliances . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Salary & Benefits Competitive salary (as per industry standards). Growth opportunities within a rapidly expanding company. Professional work environment. Employment Type Full-time | On-site (Noida)

Responsibilities: Manage accounts payable & receivable, bank reconciliations, TDS filings. Maintain accurate financial records using Tally Prime software. Prepare monthly reports on billing and revenue growth. Office cab/shuttle Travel allowance House rent allowance Health insurance Employees' state insurance Annual bonus Performance bonus Mobile bill reimbursements Provident fund

Key Responsibilities (include but not limited to): Manage accounts on Tally Prime, E-invoicing, GST/TDS filings, project expenses tracking, reconciliations, payroll, audits, compliance, banking

Position: Senior Accountant Location: Thaltej, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Performance Metrics (KPIs): Timely and accurate GSTR & TDS filings AR/AP aging targets and payment cycle efficiency Reconciliation closure timelines (Bank, GRN, Duty) Duty drawback and export incentive realization Audit closures with minimal remarks MIS accuracy and punctuality Additional Details: Shift: General (May extend during filing/audit periods) Physical Requirements: Primarily office-based, occasional external coordination (banks, CHAs) Contact Person: Aadarsh Vajpai hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Responsibilities: * Invoicing / Collections * Vendor payments * TDS reconciliation * Basic P/L calulations * Book keeping * Tally or Zoho books * General HR/Admin tasks

About the role: We are looking for a Finance Executive to support our Finance and Accounting process working closely and learning from the Finance Manager and other team members. Key Responsibilities: Data Maintenance & Analysis Update and maintain project and client level data for crucial decision making and reporting use. Analyse data and create, maintain, and publish charts and summary tables for quick overview. Ensure timely reconciliation with organisational database and books of accounts. Reporting Prepare and discuss project and client wise reports identifying problem areas and document discussions. Client Management Invoice assigned clients for completed services in a timely manner. Manage queries from clients and coordinate with internal POCs in the process. SOA Reconciliation. Vendor Management Handle disputes and clarifications with vendors. Ensure timely entry of invoices in books of accounts. SOA Reconciliation. Statutory Monthly and annual GST return filings for the Indian entity. Monthly TDS filing for the Indian entity. Assist in any other compliance workstreams/audits as necessary. You Should Apply if You: Bachelors or Masters Degree. CA Inter Pass is an added advantage 3+ years of experience in a Finance team

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Return Flexi working Accessible workspace Annual bonus

CHENNAI: 1) PADI: Sr Accountants: 3+ yrs work exp in Auditor office. 18-25K, Incentive, Bonus 2) PUZHAL: Accounts Manager: 5+ Yrs exp. 25K. Bike, Good English must (speak all India) 3) COIMBATORE: Accounts Manager. 5+ Yrs Exp. 50K. Branch accounts Required Candidate profile PADI: AUDITOR OFFICE: Fin Stmt, GST, TDS, ITR Independent Filing exp must PUZHAL: MFG. Manager. Male. 25K. English, Tally, Bike Must COIMBATORE: JEWEL CO. Male. Manager, English must All: B.Com Tally Perks and benefits Incentive, Allowances

Hybrid/Flexible Time/ Responsibilities: Prepare financial reports and analyze trends Maintain accurate books of accounts and GST returns Ensure timely TDS filings and income tax returns Manage client accounts using Zoho Books and CRM Work from home Flexi working

Seeking a passionate & detail oriented CA (inter ) who is proficient in accounting, Tally & financial tasks. Work in preparing financial reports, GST & TDS Filings, internal audits ,tax compliance ,and maintaining accurate financial records Annual bonus Health insurance