1527 Tds Filing Jobs - Page 2

Role & responsibilities Finance & Accounting Maintain accurate and up-to-date financial records using Tally or similar accounting software. Record and manage all financial transactions, ensuring accuracy and compliance. Handle bank reconciliations , monitor cash flow, and prepare periodic financial summaries. Manage statutory compliance including PF, ESI, TDS, and other legal financial obligations, ensuring all deadlines are met. Prepare and file GST returns and support audit processes by coordinating with internal and external auditors. Process payments , including salaries, vendor invoices, and reimbursements in a timely manner. Maintain records for company assets , including depreciation ...

Role & responsibilities GST return filing : Prepare and file all GST returns, such as GSTR1cap G cap S cap T cap R minus 11, GSTR2Bcap G cap S cap T cap R minus 2 cap B2, and GSTR3Bc accurately and on time. GST reconciliation : Perform monthly reconciliation of GST returns with the company's books and with vendor/customer data. GST audits : Assist with internal and external GST audits, provide necessary documentation, and respond to audit queries and departmental notices. Compliance and liaison : Ensure all GST-related activities comply with current laws and regulations. Liaise with GST authorities and address any queries or issues. Documentation : Maintain proper and organized records and d...

Client Interaction Direct Taxation Advisory & Compliance Tax Litigation Support International Taxation Tax Research and Updates Litigation SupportCA Fresher Immediate joiners prefered

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

Company: Sepio Products Pvt. Ltd. Job Title: Manager / Senior Manager - Accounts & Finance Department- Accounts & Finance Reporting To: Vice President - Finance Work Location- Umbergaon, Gujarat To apply- SepioproductsHR@sepiosolutions.com Key Responsibilities: GST Compliance (End-to-End) Manage the complete GST process including preparation of documentation, data validation, and filing of monthly/annual returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure timely reconciliation between books, portal data, and vendor records (2A/2B). Oversee input tax credit (ITC) management, GST payments, and respond to departmental queries. Liaise with auditors, consultants, and tax authorities during GST audits...

Job Title: Account Executive Company:Everest Fleet Pvt. Ltd. Location: Sus Gaon, Pune Salary: 30,000 35,000 CTC Working Days: 6 Days Working Job Responsibilities: * Handle daily accounting entries in Tally / ERP * Prepare and maintain books of accounts and ledgers * Manage TDS & GST calculations and filing * Coordinate with internal teams for expense & invoice management * Assist in month-end closing and financial reporting * Maintain documentation and support audit requirements *Requirements: * Minimum Graduation * Knowledge of TDS, GST & accounting entries is mandatory * Basic Excel skills * 1–3 years of relevant experience preferred *Contact to Apply: HR Abdul – 9619968995 Email: jobs@eve...

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

Financial Reporting General Ledger Management Accounts Payable & Rcvble Management Handling Notices Managing Accounts Compliances Regular Handling Of GST and Other Compliances Cash Flow/Investment Management Team Managment Timely Payment Management Health insurance Annual bonus Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee cost accounting & management, internal audits. * Prepare ITR, TDS returns, risk assessments. Provident fund

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Responsibilities: * Train clients on Tally ERP, software & Prime * Conduct GST filings & returns * Calculate TDS amounts accurately * Ensure compliance with tax laws through TDS calculation & Form 16 submission

Responsibilities: Manage accounts payable & receivable Oversee bank reconciliations, vendor payments & reconciliations Ensure statutory compliance (GST filings, TDS compliance, EPF & ESI) Tally ERP maintenance Cost Accounting Annual bonus Provident fund

Responsibilities: * Calculate taxes owed * Prepare and file TDS returns * Manage GST compliance * Make timely TDS payments * Ensure accurate TDS calculations Health insurance Provident fund

Role & responsibilities Senior Accounts executive Monthly GST Filing and returns of Head Office and Branch Office Annual GST reconciliation Upkeep of various Insurance policies of company Support in Preparation of final accounts Making timely payments as per schedule Bank operations and paper work TDS deductions TDS reconcilations Preparation of Debtors statement Managing cash payments and receipts Payment of Salaries Managing various AMC's Overseeing Junior accounts person work-proper preparation of Invoices and waybills, making Vouchers, proper Filing of records Preferred candidate profile Candidate should be well versed with Tally and have minimum 3 yrs of experience

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Ensure timely tax filings with TDS expertise Collaborate with management on budget planning and forecasting

Opening - 1 Position Roles and Responsibilities : . GST/TDS . Advance Excel . Microsoft 365 . Well versed in Taxation, TDS, GST, Statutory, etc. . GST returns filing . Manage Payables and Receivables on regular basis full bookkeeping up to date.

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

* Manage payables& receivables * Oversee income tax returns & TDS filings * Ensure accurate accounting practices * Prepare financial reports(GST,balance sheet) * Accounting entries and finalization * Inventory Accounting Email : hr@pagariagroup.com Annual bonus

Manage daily accounts, invoices, vendor payments, and petty cash. Handle Tally ERP entries, reconciliations, and financial statements. Ensure compliance with GST, TDS, PT, and Income Tax. Support budgeting, expense monitoring, audits. Work from home Health insurance