1077 Tds Filing Jobs - Page 21

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation Required Candidate profile CANDIDATE SHOULD HAVE ALL OVER EXPERIENCE IN MANUFACTURING INDUSTRY AND INDEPENDENTLY HANDLING OVERALL GST &TDS FILLING AND RETURN

Responsibilities: * Manage payment processing from receipt to disbursement. * Ensure accurate TDS filings and GST compliance. * Collaborate with finance team on budget planning and forecasting.

Responsibilities: * Manage payment processing from receipt to disbursement. * Ensure accurate TDS filings and GST compliance. * Collaborate with finance team on budget planning and forecasting.

Job Description- Avega Business Solutions Pvt Ltd Job Title: Associate/Senior Associate- Fund Accounting Location: Bangalore About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: • Preparation of MIS reports and financial statements. • Calculate net asset value (NAV) of funds on a period basis. • Perform allocation of income, expenses, and capital to limited partners (LPs). • Manage and track capital calls, distributions, and investor commitments. • Prepare and send capital call/distribution notices to investors. • Record acquisitions, dispositions, and valuations of portfolio investments. • Calculation of performance metrics such as IRR, MOIC, TVPI etc. • Coordinate with valuation experts and auditors on investment valuation. • Prepare quarterly investor reports. • Respond to investor queries regarding financials, allocations, and capital activity. • Support fund raising efforts with data and reports as needed. • Ensure adherence to fund agreements, regulatory requirements, and internal policies. • Coordinate and support annual audits and tax filings. • Work closely with legal, compliance, and external auditors. • Manage and monitor a team of 3-4 members. HR Contact details (HR_avega@avegapro.com) (6361141784)

Responsibilities: Manage General Ledger and ensure accurate financial records. Handle accounts payable and receivable efficiently. Manage GST / TDS Returns & Statutory Compliance with CA. Issue Invoices to Developers & follow up for collection. Prepare monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with accounting standards and support audits. Collaborate with other departments for financial data.

Are you a number lover with 13 years of accounting experience looking to level up your career? At Srisattva Group , we’re looking for a Junior Accountant who is proactive, detail-oriented, and eager to work on real business challenges beyond just tallying numbers. You’ll be part of a dynamic finance team that works across accounting, compliance, and virtual CFO services for clients in India and the US. What You'll Do: Maintain day-to-day accounting entries in Zoho Books or Tally Handle accounts payable/receivable, bank reconciliations, and petty cash Support GST, TDS, PF/ESI filings with timely accuracy Work on month-end closures, reporting, and data validation Collaborate with senior accountants and client teams for smooth execution Learn how cloud accounting and automation are changing the future of finance What We’re Looking For: B.Com / M.Com / CA Inter / MBA (Finance) 1 to 3 years of accounting experience Basic knowledge of Tally / Zoho Books / MS Excel Willingness to learn and grow into a Virtual CFO or ERP Finance Consultant Good communication skills and a "get-things-done" attitude Perks & Growth: Competitive Salary, that comes along with tremendous learning and growth opportunities Exposure to US-based accounting & cloud platforms Guidance from industry experts & ex-CFO mentors Clear growth path into higher finance or ERP roles Friendly, supportive team that values your contribution

Responsibilities Maintain day-to-day accounting records for clients, including journal entries, ledgers, and reconciliations Prepare and file GST returns, TDS returns, and assist in income tax filings.

Responsibilities: Prepare financial statements using Tally software. Ensure compliance with GST & TDS filings. Conduct audits and payroll processing. Collaborate with industry partners on accounting matters.

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

Cash Flow Management, Taxation & Compliance, Cost Accounting & Control, Inventory Management , Supply Chain Finance, Factory Compliance & Controls , Import/export financial handling, Gst , Audit , balance sheet, Challan, Stock

JOB TITLE - Accounts Manager Oversee and manage all financial aspects of the company, ensuring the accuracy, integrity and timely reporting of financial data. LOCATION - Chennai KEY RESPONSILBILITIES Financial Management & Reporting Oversee and Manage all general accounting Functions Ensure month end closing and posting of month-end accruals/provisions as per timelines to maintain the books of accounts and verify correctness of entries. Ensure accurate & Timely monthly, quarterly & year end financial close & reporting Prepare & present Financial Reports to the management team & BOD Any other items as may be delegated by management and Assist and mentor executives in order to ensure that business objectives are met. Budgeting & Forecasting Lead the annual budgeting process, collaborating with all departments to ensure comprehensive and realistic budgets Develop and maintain rolling forecasts, providing insights and recommendations for financial performance improvement Cash Flow & Treasury Management Monitor & Manage Cash Flow to ensure adequate liquidity for operations Oversee treasury functions including cash management, banking relationships and financial risk management Compliance & Audits Ensure compliance with statutory and regulatory requirements, including Taxation, GST, RBI, Auditing and financial reporting standards Assist in statutory audit and tax audit EDUCATION Any Post Graduate / Graduate with 5-7 years of experience in Accounts Background Interested Candidates can share their resume to the mail hr@dugar.co.in or WhatsApp to 9092807676 KOMAL AGARWAL HR OFFICER

Responsibilities: * Prepare financial reports and statements * Manage tax compliance (GST, TDS, ITR) * Conduct final audits and reconcile accounts * Collaborate with stakeholders on budget planning and forecasting

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Role Overview We are looking for a dynamic and detail-oriented finance professional with hands-on experience in handling both indirect and direct taxation matters, along with a strong MIS reporting background. The ideal candidate should be capable of managing statutory obligations, coordinating audits, and delivering timely financial insights through structured reporting. Key Responsibilities Taxation Manage GST compliances, including audits, reconciliations, and annual filings Oversee direct tax operations including income tax, TDS payments, filings, return submissions, advance tax calculations, and lower withholding applications Handle all tax-related statutory audit documentation and ensure timely and accurate data submission for Income Tax and GST audits Reconcile statutory dues with books and ensure compliance with PT, PF, ESIC, TDS, GST Liaise with consultants/auditors for tax assessments and notices Draft replies to tax queries and maintain proper documentation and reconciliations Management Information System (MIS) Prepare and analyze daily, weekly, and monthly MIS reports for internal stakeholders Support budgeting, forecasting, and variance analysis Maintain integrity of financial data across ERP and reporting tools (Tally, SAP, etc.) Provide structured data for internal/external audits and management reviews Required Skills Strong working knowledge of Indirect & Direct Taxation, including statutory filing and compliance Familiarity with statutory dues payment tracking and reconciliation Proficient in financial reporting, MIS generation, and data analytics Experience with ERP systems like Tally, SAP, and advanced MS Excel Good communication skills and ability to collaborate with cross-functional teams Detail-oriented with sound judgment and problem-solving capability Preferred Attributes Candidates currently based in or willing to relocate to Belapur Experience in handling tax and MIS functions in a mid to large-scale organization Available to join within 15 days to 1 month CA Intern will be preffered .

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage and oversee our companys financial records and ensure compliance with statutory requirements. The ideal candidate will handle day-to-day accounting tasks, assist in financial reporting, and support budgeting and audit processes. Key Responsibilities: Manage daily accounting operations, including journal entries, ledgers, and bank reconciliations. Prepare and maintain accurate financial statements and reports. Ensure compliance with applicable tax laws and statutory filings (GST, TDS, etc.). Handle accounts payable and receivable processes. Assist in preparing budgets, forecasts, and financial planning. Monitor and reconcile cash flows and bank transactions. Coordinate with auditors during internal and external audits. Maintain proper documentation and records for all financial transactions. Support month-end and year-end close processes. Identify opportunities for process improvement and cost optimization. Required Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred). Proven experience as an Accountant (minimum 2–3 years preferred). Strong knowledge of accounting principles, tax regulations, and compliance requirements. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Advanced MS Excel skills and familiarity with other MS Office tools. Excellent analytical and problem-solving abilities. Strong attention to detail and organizational skills. Ability to work independently and handle multiple tasks under tight deadlines. Key Attributes: High integrity and professional ethics. Strong communication and interpersonal skills. Proactive attitude and willingness to learn. Additional Information: Working days: Monday to Saturday Work hours: 10 AM to 6:30 PM Leave policy: 1 paid leave allowed per month; yearly performance bonus applicable.

Ninjacart - Pioneer. Challenge Yourself. Create Better Lives. Ninjacart is Indias largest agri tech company that's revolutionising the agri ecosystem. By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfilment solutions that help build better lives for agri citizens. Our role in the agri ecosystem is not to replace, but to uplift its farmers, traders, and retailers, and ultimately, the end consumer. By leveraging our strengths and resources, we innovate for new product categories and customer segments and also solve complex supply chain problems in the soil to sales journey. So far, we have built products that cater to each segment and their unique needs — Ninjacart for retailers, Ninja Mandi for traders, Ninja Global for importers and exporters, Ninja Kirana for retailers, and Ninja Kisaan for farmers. We are committed to our ultimate mission to build the most trusted, efficient and inclusive AgriTrade Network. Since Ninjacart’s inception in 2015, we have garnered support from visionaries and leaders across the globe who have put their faith in our vision. Our investors include Accel US, Syngenta Ventures, Neoplux, HR Capital, Trifecta Capital, Jo Hirao, Founder of ZIGExN, Accel India, Nandan Nilekani, Mistletoe, Qualcomm Ventures, Tiger Global, Flipkart, and Walmart. To know more, please visit: www.ninjacart.com Location: Bangalore, KA, IN Responsibilities: Support R2R team to perform month-end closing activities for legal entities and internal reporting, ensuring compliance with company accounting policies and adherence to IND AS. Prepare and post journal entries and accounting corrections/reclassifications to maintain accurate accounting records. Collaborate closely with other teams to ensure the accuracy and completeness of accruals. Coordinate with consultants/auditors for accounting matters including for new business initiatives (understanding of Fintech business practices) Prepare balance sheet reconciliations and schedules on a monthly/ quarterly basis. Support the preparation of GST/TDS filing and other statutory requirements. Conduct ad-hoc reporting and analysis as needed. Develop, maintain, and update process documentation related to Record to Report activities. Provide support for internal and external audits as required. A Ninja is resilient, smart, and ambitious. Sounds like you? Here’s what you will need to have to join the Ninja Clan Qualified CA with 1-2 years of experience in finance and accounting, R2R processes and accounting principles (IND AS transition/ NBFC experience / SAP ERP experience is a plus). Experienced in verifying effectiveness of internal controls Experienced in implementing process improvement and standardization Excellent verbal and written communication skill Personality: High Energy, go-getter, Control Mindset, and proactive personality. Should be a self- starter and should be able to work independently, take end-to-end responsibility and accountability for results Additional Information: At Ninjacart, we are creating a workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business. Check out what Life at Ninjacart looks like!

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

Assist in preparing and finalizing financial statements. Support internal/external audits and documentation Ensure timely tax filings (GST, TDS, Income Tax). Handle daily accounting and reconciliations. Stay updated on accounting and tax regulations. Required Candidate profile CA Qualified Exp - 0-2 yrs Proficient in Advance Excel and accounting software Contact - HR Ruchita 7875034811 or ruchitagolhar@cofidencegroup.co

Accounts Finalisation Balance Sheet preparation Profit and Loss TDS Return and Filing GST Return, compliance GST case handling including departmental visits Taxation Required Candidate profile Gender Male Joining Immediate

Role & responsibilities : Accounting & Financial Management: Maintain financial records, manage accounts payable/receivable, and ensure compliance with accounting standards. Taxation & Compliance: Prepare GST, TDS, and other statutory filings. Ensure timely tax payments. Financial Reporting: Prepare balance sheets, profit & loss statements, and financial reports. Payroll Management: Handle employee salaries, reimbursements, and other financial transactions. Audit & Reconciliation: Conduct bank reconciliations and coordinate with auditors for financial audits. Budgeting & Cost Control: Assist in budget preparation and cost analysis to improve financial efficiency. Preferred candidate profile : Qualification: B.Com/M.Com with knowledge of Tally, GST, and taxation. CA Inter/CMA Inter preferred. Skills: Strong analytical, communication, and problem-solving skills.

Role &Responsibilities: Familiarity with Finance regulations Ability to handle sensitive, confidential information. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms. Responsible for Banking, Investments, and other financial coordination. Support duties related to Finance coordination for MD office Good knowledge for filing IT return Ability to deal with compliance related matters Assisting with Income tax preparation, audits, and identifying and resolving discrepancies. Preparing MIS reports General understanding of Equity/ Debt Market/ Mutual Fund operations GST and TDS return filing He/she should also have knowledge of Dubai segment bank documentation related to finance from bank routine letter drafting etc. Skills: Communication Skills Interpersonal & Analytical Skills Proficient in Advanced Excel Proficient to knowledge of MS office applications & softwares Knowledge of Operating Tally & SAP

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong knowledge of Tally and Excel

Godawari Harsh Construction Pvt Ltd. / M/S Dilip Kumar is seeking to hire an experienced to join the team as an Account Manager.We are looking for a skilled to manage the various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue, asset accounting, treasury, as well as associated analysis and reporting to facilitate the decision-making process and ensure the success of the company.The goal will be to provide excellent assistance and support to employees and managers. JOB DESCRIPTION :- Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Performing accounting duties throughout the project, such as finalize invoices, estimating cash flow, and signing off on purchase orders. (Verify PO) Banking compliance Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST TDS TDS filing and payment. Guide and manage the team. Knowledge of Balance sheet PL ratio analysis related to construction field. Book Finalization. Knowledge of Income Tax. Preparation of GSTR 9 9C. Tax Audit ROC Compliance. Knowledge of Company Act. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors, suppliers and banks. Keeping abreast with both the construction and accounting industry. Minimum Requirements:- M.Com/ MBA (Finance)- B.Com in accounting, finance, or a related field. Should have 10 years relevant working experience in the finance and accounting Good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software (Tally) and ERP software Soft Skills:- Ms Office (Excel, Word, Ppt.) Tally ERP Genius Outlook IT, TDS, GST Portal

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.