1077 Tds Filing Jobs - Page 22

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

File monthly GST returns (GSTR-1, GSTR-3B) for multiple states Reconcile purchase and sales data from Amazon, Flipkart Create and manage daily B2B and B2C shipments and invoices Proficiency in Tally, Excel, and GST portal

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

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

Tally Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong practical knowledge of accounting and taxation

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Payroll Management Manage and process monthly payroll accurately and timely. Maintain employee records related to attendance, leaves, bonuses, and deductions. Ensure compliance with statutory requirements such as PF, ESI, TDS, gratuity, and professional tax. Coordinate with finance/accounts for salary disbursements. Handle payroll queries from employees and resolve discrepancies. Issue Monthly Pay slip HR Administration Maintain and update employee databases, HRIS systems, and personnel files. Prepare and issue HR documents such as offer letters, appointment letters, and experience certificates. Manage onboarding and offboarding processes. Handle day to day Admin activities Managing housekeeping activities Arrangements for VIP visits. Oversee office administration tasks including vendor coordination, asset management, and stationery inventory. Ensure adherence to company policies and HR compliance. Recruitment . Draft and post job advertisements on various platforms. Screen resumes, schedule interviews, and conduct initial HR rounds. Manage candidate databases and track recruitment metrics. Coordinate onboarding and induction of new hires.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Health insurance Provident fund

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

Greetings, Hiring for our Global Business Tax Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Requirements :- Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include drafting responses to audit notices & questionnaires, representation before the tax authorities for assessment, rectification, and other matters. Coordinating with internal stakeholders and enabling areas for on-the-job work requirements. Assisting in daily operational activities such as coordinating with Custodians, receiving of reporting from Custodian, processing it into system, generating various tax related reports, validating the tax advise letter and reports etc. To support system development / enhancement related projects by creating User requirement document, Supporting User Acceptance Teasing (UAT), To manage the client due diligence, KYC documents for onboarding and risk renewal process. Desired qualifications:- Graduates with 1-2 years of Experience in Direct Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Effective computer proficiencies, largely excel, word and ppt. Warm Regards, Deloitte marora.ext@deloitte.com

Responsibilities: * Manage payroll processing & compliance * Ensure accurate financial reporting & budget management * Prepare monthly closings & year-end audits * Oversee tax filings (GST, TDS) & returns Food allowance

Inviting CA - Inter For Sr Executive - Taxation with leading Aviation industry at Juhu Airport !!

Role & responsibilities Banking & Fund Management: Oversee daily banking operations , including payments, fund transfers, and reconciliations. Maintain strong relationships with banks and financial institutions for credit facilities and fund arrangements . Monitor and manage working capital to ensure smooth financial operations. Treasury & Cash Flow Management: Develop and implement cash flow forecasting strategies for effective fund utilization. Optimize liquidity by analyzing short-term and long-term investment opportunities . Ensure timely disbursement of payments, including vendor invoices and statutory dues. Compliance & Risk Management: Ensure adherence to banking regulations, financial policies, and audit requirements . Identify and mitigate financial risks , including currency fluctuations and interest rate risks. Maintain accurate financial records for regulatory compliance and audits. Reporting & Financial Analysis: Prepare and review treasury reports, financial statements, and fund flow analyses . Support decision-making through insights into financial trends and banking strategies . Assist in evaluating new financial instruments for risk-free investments. Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or Commerce (B.Com/M.Com/CA/ICWA preferred). Minimum 5+ years of experience in banking, treasury, corporate finance or manufacturing exposure. Strong expertise in cash flow management, banking operations, and fund allocation . Proficiency in accounting & treasury software (Tally, SAP, or other ERP systems). Analytical mindset with attention to detail & problem-solving abilities . Excellent communication & negotiation skills for managing banking relationships.

Role & respo1. Maintaining loading and unloading register on the physical tally, and MS Excel. 2. Creating Freight receivable & payable invoices for all debtors and creditors in tally Excel and physical ledger and courier them on a real-time basis 3. Preparing and documenting all vouchers, challan, CTD, BL, and invoice waybill copies. 4. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 5. Creating and documenting E-way invoice bills for all Indian companies 6. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 7. Timely making payment collection from all debtors and request them to clear outstanding through mail, WhatsApp, and telephonic calls and also updating their total dues in both ledger tally and Excel. 8. Timely making payments to creditors when asked for after reconciliation. 9. Releasing and updating payments for Fuel supplier companies by checking and updating their bills on tally Excel and hard copies through fleet card companies like BPCL and IOCL. 10. Tracking all consignments challan, and maintaining contact records with all fleet/tanker owner and their driver. 11. Preparing and paying monthly TDS and GST reports. 12. Filing quarterly TDS and GST reports. 13. Paying and maintaining quarterly Advance taxnsibilities Preferred candidate profile

Assisting Senior Accountant. Preparing accounts and tax returns Monitoring spending and budgets Auditing and analyzing financial performance Financial forecasting and risk analysis Preparing and Dispatching fund Transfers. Advising on how to reduce costs and increase profits Compiling and presenting financial and budget reports Ensure that financial statements and records comply with Local laws and regulations Keeping account books and systems up to date Role Role & responsibilities

Job Overview: The Finance Executive is responsible for monitoring the financial health of the organization by managing financial planning, analysis, and reporting. This role involves budget management, financial forecasting, reporting, and ensuring compliance with financial regulations. The Finance Executive works closely with the finance team to optimize the companys financial performance. Key Responsibilities: Financial Planning and Analysis: Prepare, analyze, and report financial performance metrics. Develop budgets, forecasts, and financial models to support decision-making. Analyze variances between actual and budgeted figures to support effective budget management. Accounting and Financial Reporting: Maintain accurate financial records and ensure timely reporting. Prepare monthly, quarterly, and annual financial statements. Oversee accounts payable and receivable processes, and ensure cash flow management. Compliance and Risk Management: Ensure compliance with financial regulations and legal requirements. Coordinate audits and manage relationships with auditors. Identify financial risks and implement measures to mitigate them. Cost Control and Expense Management: Monitor and control expenses to ensure alignment with budgets. Conduct cost-benefit analyses on various business activities. Financial Systems and Tools: Maintain and improve financial systems, tools, and databases. Implement new tools to improve financial reporting accuracy and efficiency. Stakeholder Communication: Provide financial insights and support to other departments. Prepare reports and presentations for senior management. Qualifications: Bachelors degree in Finance, Accounting, Business, or related field. Relevant certifications (e.g., CFA, CPA) are a plus. Proficiency in financial software and advanced Excel skills. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Experience: Minimum of 2-3 years of experience in finance, accounting, or a related field.

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, Income Tax, TDS filings * Handle complex GST cases independently * Ensure accurate accounting and finalization processes

We are seeking a competent and experienced F& A to oversee the company’s financial operations, including accounting, taxation (Income Tax & GST), and MIS reporting. solid background in Indian financial regulations & reporting standards, Required Candidate profile 8–10 yrs of exp. in finance, taxation, and MIS Strong understanding of GST, TDS, and Income Tax compliance Excellent attention to detail and time management skills

experience in Handling of Accounts Day to Day Account Entries, ( purchase, sales, reco, maintaining Ledgers, etc Knowledge of Profit & Loss A/c , Balance sheet A/c Candidates should have a Good knowledge of TDS &GST knowledge of tally ERP 9 & Excel

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations.

* Oversee bank reconciliations and accounts finalization * Ensure accurate income tax returns and TDS filings * Manage GST compliance and filings * Prepare financial reports and manage budgets Candidates with exp in gst and tds filing will preferred Mobile bill reimbursements

We are Hiring.. Entity : Amethyst Pvt Ltd Designation : Senior Executive - Finance Location : Coimbatore Experience : 5 Years JD as Follows. Compiling financial reports and supervising month-end processes •Managing and monitoring metrics, KPI tracking, and reports for the financial department. •Review of budgets vs actuals, variance analysis for all heads of spends. •COGS analysis - SKU wise costing component wise along with variance report. •Day to day operational reporting •Perform data analysis for generating reports on periodic basis. •Generate both periodic and ad hoc reports as needed •Any other tasks as and when assigned by the reporting manager Interested? Reach Out To us. Mail ID : career@groupmeeran.com Whats App : 7594055518

Responsibilities: * Preparing and Filing income tax , GST & TDS Returns * Prepration and Filing Tax Audit Report * Conduct bank audits & internal audits as needed