1077 Tds Filing Jobs - Page 20

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Strong knowledge of Tally and Excel mandatory Joining immediate

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) 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 Contact Us: hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. Support in payroll preparation and TDS working, if required. Maintain stock entries and assist in store/accounts integration. Required Skills: Strong knowledge of GST laws and filing procedures . Proficiency in Tally ERP , MS Excel, and basic accounting software. Understanding of accounting principles, taxation, and invoice management. Ability to work independently and handle accounting tasks for site operations. Good communication and coordination skills. Qualifications: B.Com/M.Com or equivalent qualification in finance/accounting. Minimum 2 years of experience in accounting (manufacturing sector preferred). Must be a local candidate from nearby areas (Mallapur or Polepally). Preferred: Candidates with experience in factory/site-based accounting . Knowledge of E-way bill , GST portal , and e-invoicing tools . Role & responsibilities

We are seeking a Senior Team Lead with over 6 to 8 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16. Interpersonal Skills: Managing a team of 4-5 people. Communicating directly with clients.

Hiring for Executive/Sr. Executive with 1–2yrs exp in GST and TDS with basic knowledge of Tally or ERP, MS Office, Excellent verbal and written communication

Responsibilities: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable using Tally S/w Reconcile bank statements and other financial accounts. experience of working on Tally.

We are seeking a detail-oriented and experienced Finance Accountant to join our finance team. The Finance Accountant will play a key role in managing our financial operations and end to end accounts management.

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, cost-savings initiatives, and margin opportunities • Managing and guiding team on day to day workings of the Client • Mentoring team with a growth road map and getting them trained to grow up the ladder • Presenting project plan and project status along with progress report internally to the partners and externally to the client • Solving complex Tax and regulatory issues of the clients with research on relevant and appropriate technical solutions • Laisoning with Subject matter experts for delivering opinions and solutions • Laisoning with departments in cases where required • Developing spreadsheet models with relevant controls to speeden the processes and minimize the errors. • Perform Internal Audits if required from time to time • Deliver reports / opinions with detailed analysis and conclusions along with way forward QUALIFICATIONS & EXPERIENCE: • CA or CA Inter & CA Finalist Finance from reputable institutes. • Preferably 4-6years of experience in CFO services. PREFERRED SKILLS • Interpersonal skills. • Communication and motivation. • Planning and strategic thinking. • Problem solving and decision-making. • Commercial awareness. • Mentoring. • Expert in Spreadsheets • Good Skills with creating Reports • Good Skills with creating Presentations. Location: Thane West Travel Required: Yes

- 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 Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days working

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive – Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulations. Key Responsibilities : Manage day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a timely basis. Generate and manage E-Invoices and ensure compliance with current regulations. Handle E-Way Bill creation and documentation for goods transport. Maintain accurate financial records and reports in accordance with statutory requirements. Support month-end and year-end close processes. Coordinate with auditors and assist in internal and external audits. Monitor and reconcile ledger accounts regularly. Stay up-to-date with the latest accounting standards and GST laws.

Responsibilities: * Prepare financial reports, manage accounts payable/receivable * Maintain accurate records, reconcile bank statements * Ensure compliance with tax laws, file TDS & GST returns Share resume at 7021268785 Health insurance Provident fund

Role & responsibilities : - GSTR 1 & GSTR 3B Filing, Reconciliation of ITC with GSTR 2A, GST RCM Payment (Monthly as per due dates), GSTR 9 (9, 9A, 9C) (Annual). - Working on ROC returns, filings & Payments - AOC-4, Details of Exempted Deposits, DIN KYC, MGT-7 before due date. - GST Audit workings with document support, formats for the Auditor. - Corporate F&A Processes understanding, document preparations and document management with any update. - Communication with different stake holders inside and outside the organization like our employees, Consultants, government authorities, vendors, banks etc. - Assisting in Internal audit processing. - Assisting on all Statutory Audit requirements. - Assisting in Annual finalization of accounts. - Involvement in various Internal Adhoc Management Reports. Preferred candidate profile : - 2-4 years of relevant India Accounting and compliance experience, preferably in BPO/KPO organization. Experience of working in any accounting system, data management in software is preferable.

(Only Male candidates with Two wheeler are welcomed to apply) • Should be able to do GST Filings and TDS filing (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing.

Job Description: We are looking for a dynamic and experienced Finance Manager to lead our finance and accounts team. The ideal candidate should possess strong analytical skills and a solid understanding of financial regulations and statutory compliance. This role involves the preparation of financial statements, leading audits, handling direct taxation, and ensuring timely filing of statutory returns. Key Responsibilities: Prepare quarterly and annual financial statements in compliance with applicable standards. Generate and analyze MIS reports for strategic decision-making. Lead and manage the Finance and Accounts team , ensuring timely and accurate reporting. Oversee internal and external audit processes , including audit readiness and documentation. Act as the primary liaison with statutory and internal auditors. Manage all aspects of Direct Taxation , including compliance and assessments. Ensure accurate and timely submission of TDS and GST returns as per statutory requirements. Qualifications and Skills: Bachelor's degree in Commerce/Finance/Accounting; CA/ICWA (preferred but not mandatory). Proven experience in financial reporting, audits, and taxation. Strong working knowledge of TDS, GST, and Direct Tax compliance. Proficiency in accounting software (Tally ERP or other ERP systems). Excellent leadership, communication, and coordination skills. Ability to work independently and meet tight deadlines.

Should be able to do GST Filings unaided (Without any assistance of consultant) GST Filing on quarterly, half yearly and yearly basis, Ought to be an Expertise in TDS filing, Collaborate with internal teams to complete day to day activities . Provident fund

Reporting to Head Accountant. Knowledge of Net banking, TDS, Tally and Excel. Good understanding and knowledge of GST a must. Job involves filing GST returns, maintaining and auditing A/cs, Liaison with CA and GST deptt. Required Candidate profile Must be BCOM.

Job Responsibilities : Accounting and Finance Record financial transactions in the books of accounts. Sales & Purchase Invoice. Petty Cash Management. Prepare Bank reconciliation and Vendor reconciliation statements. Perform month-end closing and activities. Receivables tracking and follow-up. Preparing TDS & GST Data. Participate in Audit and statutory activities. Office Administration Support overall administration. Coordinate with vendors for office requirements. Procure office equipment and stationery for day-to-day activities. Any other task required to fulfil the responsibilities of the role. Preferred candidate profile Should qualify with a Bachelor's Degree in Commerce. A candidate should have a minimum of 2 years of experience in accounts and admin activities. A candidate having experience in ZOHO Books, QuickBooks, or other similar Accounting Software is preferred. Perks and benefits 5 days of working culture. Proper guidance and mentorship. Professional growth opportunities. Supportive work environment. Mobile Reimbursement. Free of cost evening snacks facility.

Responsibilities: * Prepare GST returns (GSTR-1 & GSRT-3B) and TDS filings * Manage income tax compliance, including returns and audits * Conduct GST reconciliations and audits * Ensure timely GST filing and reporting Provident fund Health insurance

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Perform bookkeeping tasks such as journal entries and TDS filings (GST filing). Maintain accurate records using Zoho Books software. Desired Candidate Profile 1-3 years of experience in accounting or related field. Proficiency in preparing financial statements, bank reconciliations, and TDS filings (GST filing). Strong understanding of accounting principles and practices. Excellent communication skills for effective client interaction.

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

Role & responsibilities Knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalizing of GST returns GSTR-1 GSTR-3B Attending Scrutiny, hearings and appeals related to GST, Income tax and other tax matters. Annual bonus

The candidate will be responsible for managing accounts payable and receivable, maintaining accurate accounting records, and preparing data for GST and TDS compliance and filings.

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

Roles & Core Responsibilities 1. Financial Reporting & General Ledger Prepare, analyze, and present monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) Prepare documentation for External Auditors : Manage the general ledger: post journal entries (accruals, depreciation, intercompany), reconcile accounts, and ensure accuracy. 2. MonthEnd & YearEnd Close Coordinate with External Auditors/CA and execute monthend/yearend close processes: review entries, finalize balances. Support audits: liaise with external auditors, prepare documentation and justify transactions. 3. Accounts Payable/Receivable & Cash Management Oversee AP & AR: review, post, reconcile, and ensure timely collections/payments. Monitor cash flow and liquidity to maintain stable financial position Tax & Compliance Management Prepare & filling of monthly & annual returns of GST, TDS, MSME, income, sales, payroll and other tax filings; ensure regulatory compliances on time before the due dates. on time making E-payments of ESIC,EPF, & Professional Tax. E-way bill, & E-invoice Generate against the material dispatched schedules. Prepare & Generate Delivery challans along with the required statutory documents of E-way Bills partly dispatch. Skills & Qualifications Required: Bachelors in Accounting, Finance, or related degree. Typically 57+ years of progressive accounting experience Proficiency in Tally Prime ERP, Sales, purchase, journal, BRS.

Accountant