1077 Tds Filing Jobs - Page 23

Hiring for Cipla Bommasandra & Koovers BSK ( males Only) Designation:- Finance Executive / Accounts Executive Department: Finance Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla Finance Executive & do refer Your Friend Those Who Are In Need ) Job Role: Graduate in Financial, Auditing and Taxation Job Profile: Basic Knowledge and experience in accounting, bills processing and financial audit compliance Basic experience of handling contractor billing Knowledge of excel and powerpoint Experience in financial audits preferable knowledge of accounting, indirect tax and Tally TDS Auditing. JD 2 Hiring for Cipla Bommasandra ( males Only) Designation:- Data Entry Executive Department: Engineering Store Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners *HR Contact Details; Chandrulingegowda 9845504049* ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla DEO & do refer Your Friend Those Who Are In Need ) Job Role: List of activities at engineering stores The following activities are handled by the additional manpower. Receiving service bills from the vendor. Verification of the bills against the PO. Getting approval from the user/ HOD/Site head. Posting the service entry of all service bills. Follow up with vendor for ASN creation( only on board vendor). Tracking the SES status. Follow up for the SES approval and GRN. Co ordination with unit finance for the backend approval of the SES. Submitting bills to finance for the payment processing. Tracking the status of invoice booking. Following with unit finance, corporate finance for non-booking bills. Responding to queries raised by the FSS team. Preparation monthly MIS report for the service bills Preparation of service PR as per the user's request. Follow up for the PR approval. Receiving the proforma invoice from the user. Taking necessary approval from the HOD/Site Head. Submitting the approved proforma to finance. Tracking the advance payment status.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

Responsibilities: * Prepare financial reports & analyze trends * Manage budgets & forecasts * Collaborate with stakeholders on strategic planning * Ensure compliance with tax laws * Oversee accounting operations & staff * Project Cost Analysis weekly Accessible workspace Flexi working Health insurance Annual bonus Performance bonus Leave encashment Capability building program

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 5–7 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

|| Greetings from K.R. Mangalam Group || Position - Senior Accountant Location - K.R Mangalam Admin Office Roles and Responsibilities : Manage all accounting transactions related to business on regular basis and ensure upkeep of books daily basis. Manage Payables and Receivables on regular cadence and full bookkeeping up to date. Manage day to day expense management from tracking, bookkeeping and Employee reimbursements handling. Reconcile accounts payable and receivable. Handle monthly, quarterly, and annual closings. Manage all Payments to Vendors, Government departments, TDS and others as applicable in timely manner and corresponding bookkeeping. Compliance handling with regard to Taxation, TDS, GST, Statutory, etc. Prepare financial statements on regular cadence, manage balance sheets and profit/loss statements, other financial statements for periodic business review. Manage GST/TDS returns filing and end to end management of GST/TDS for business and customers. Manage taxation matters related to business transactions. Manage all compliance matters related to business, ensure seamlessly managed end to end, with necessary process setup. Required Qualifications : 5-7 years of work experience as an Accountant and have relevant experience in GST/TDS Compliance. Exposure to basic Taxation and compliance responsibilities. Experience with Managing company books, account of all expenses, invoice handling, payments, etc. Should act independently and lead in GST compliance and Tax returns, ensure returns are filed timely in full compliance with applicable laws. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience in Advanced MS Excel skills including VLOOKUPs and pivot tables is a must. Experience with TALLY, other equivalent software. Strong attention to detail and good analytical skills, ability to engage with customers & vendors (both domestic and international). B.Com/M.Com. Accounting, Finance, or relevant degree. Interested candidate can apply or share resume at chanpreet.kaur@krmangalam.com or contact at :7428985806(Chanpreet -HR Department ).

Responsibilities: * Prepare financial statements & manage tax compliance * Ensure accurate record-keeping & reporting standards met * Conduct audits, provide consultancy services & represent clients at tax authorities

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, manage taxes, accounts payable. Health insurance Provident fund

Fubeus looking for a Dynamic Finance Account Executive who is well versed with 1. Payroll processing, 2. Keep all books of the organization, 3. Coordination with CAs for all statutory compliances. 3. Vendor Managements 4. Payables management

Role & responsibilities 1. Assist in the preparation and review of individual, direct, and indirect tax returns. 2. Accurately enter tax data into Winman software and maintain organized records. 3. Provide support in tax planning and advisory services for our clients. 4. Ensure strict adherence to all applicable tax laws, regulations, and filing requirements. 5. Handle GST-related tasks including GSTR1, GSTR3B, and GSTR 2B returns, GST registration, and GST audits. 6. Perform accounts entry in Tally and assist with ITR assessments. 7. Manage bank reconciliation and calculate TDS. Preferred candidate profile Qualifications:- Bachelors degree in Accounting, Taxation, or a related discipline. Skills:- Proficiency in tax software (Winman software), Tally, and potentially ERP 9.

Job Description: We are looking for an experienced Finance Executive to oversee key financial processes and ensure compliance with statutory requirements. The ideal candidate should have 5 years of experience, be proficient in Tally, and possess strong accounting expertise. Key Responsibilities: Accounting & Bookkeeping: Perform accurate Tally entries (Tally certification preferred). Maintain general ledger accounting and ensure accurate financial records. Manage prepaid expenses schedules and account for expenses systematically. Prepare and update fixed asset & depreciation schedules in line with accounting standards. Conduct bank reconciliation, ensuring all transactions are properly recorded. Handle petty cash reconciliation and ensure proper utilization of funds. Ensure RCM (Reverse Charge Mechanism) compliance and accurate reporting. Manage invoicing processes in Tally. Extract reports from Tally for financial analysis. Taxation & Compliance: GST Compliance: Prepare and file GSTR-1 & 3B accurately and on time. TDS Management: Ensure timely TDS monthly payments and documentation. PF & ESIC Payments: Process and ensure compliance with PF & ESIC statutory payments. Support in internal and external audits, providing necessary financial data. Keep track of tax deadlines, filing returns, and assisting in tax assessments. Payroll & Employee Reimbursements: Record and manage salary entries in the books. Process and verify employee reimbursement claims as per company policies. Payments & Financial Operations: Handle monthly payment vouchers and vendor payments. Process and verify Intercompany accounts payable and receivable. Maintain proper documentation for vendor invoices and payment approvals. Financial Reporting & MIS: Assist in monthly, quarterly, and annual financial reporting. Requirements: Bachelors degree in finance, Accounting, or a related field preferred Minimum 5 years of experience in accounting, finance, and compliance. Tally certification is mandatory. Strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes. Knowledge of accounting standards, audit processes, and tax regulations. Detail-oriented, analytical mindset, and ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is a plus.

We are hiring : Accountant with QuickBooks Expertise We're looking for a skilled accountant with hands-on experience in QuickBooks to join our team in Chennai! Key Responsibilities: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconciliations Assist in preparation of financial statements Support internal audits and compliance activities Requirements: CA Inter or CMA Inter qualification Minimum 5 years of accounting experience Proficiency in QuickBooks is a must Strong attention to detail and organizational skills How to Apply: Share your resume with me at: rsingh@imedx.com.ai / riya.singh@rapidcare.ai Whatsapp / Call : 9500219769

We are seeking a Junior / Senior Accounts Executive with over 2+ years of experience in end-to-end accounting. The position is based at our JP Nagar office. 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

Manage accounts payable/receivable, GST compliance, general accounting, vendor reconciliation, and Zoho Books. Ensure timely vendor payments, follow-ups, bank reconciliations, maintain financial records, and support audits for accuracy

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ensure compliance with internal controls and corporate policies. Coordinate with external auditors and prepare supporting documentation for audits. Oversee accounts payable and accounts receivable processes as needed. Prepare and file tax returns or coordinate with tax advisors. Support budgeting, forecasting, and financial planning activities. Identify and recommend process improvements to enhance efficiency and accuracy. Mentor and train junior accounting staff. Collaborate with cross-functional teams to support financial projects and initiatives. Ensure timely and accurate reporting for management and stakeholders. Stay updated on changes in accounting regulations and standards.

Key Responsibilities: • Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) • Reconcile bank statements and accounts payable/receivable • Ensure compliance with statutory requirements such as GST, TDS. Accessible workspace Free meal Food allowance Health insurance

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

1.Finalization of accounts of Pvt. Ltd. Company 2.Monitoring Statutory Audit and Tax Audit 3.Accounting & Bookkeeping 4.GST Payments, GST Returns and GST Audit 5.Looking after Income Tax Department scrutiny Required Candidate profile 2-6 years relevant, Able to deal with Finalization of Accounts and able to manage routine accounting work Perks and benefits GPA and Term Insurance - 1 Saturday only working

Role & responsibilities Accounting knowledge & Experience Preparing P&L monthly and presenting key highlights of the month to the management post analysis. Preparation of monthly MIS after ensuring proper closure of books. Managing GST, TDS and TCS related transactions. Analysis & Report of AR & AP transition. Managing costing module and identifying opportunities for cost optimisation and driving the implementations

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, prepare returns, file on time. * Prepare financial reports using GST & Tally Prime. Direct share your cv at +919717511132

Candidates should be 3-4 Yrs Experience in Handling Accounts and Should have Good Finance Background Experience Candidates should have Good Experience in Tally Candidates should have Sound Experience in Filing GST and have PF/ESI Filing Experience Candidates should have Good expertise in Excel and have Experience in Financial Reporting Candidates should have Knowledge on Budgeting, Cashflow Projections and Should be able to arrive on the profitability statements every month Preference will be Given to candidate having good communication knowledge

Key Responsibilities: Accounts Management: Maintain day-to-day accounting records using Tally ERP/Prime/Zoho Ensure timely posting of invoices, payments, and other transactions. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines. Reconcile GST input/output and ensure compliance with statutory regulations. Bank Reconciliation: Perform regular bank reconciliation to ensure accuracy of bank statements. Identify and resolve discrepancies in a timely manner. Vendor Reconciliation: Verify vendor invoices and perform periodic vendor reconciliations . Coordinate with vendors for any discrepancies or payment clarifications. MS Excel and MS Office Expertise: Analyze and manage large volumes of data using Excel formulas, pivot tables, VLOOKUP, and other advanced functions . And Billing Prepare reports, summaries, and MIS reports as required. Assist in Audit and Compliance: Provide assistance during audits by ensuring that all required documentation is accurate and available.

We are seeking a highly skilled and detail-oriented Accountant to join our finance team. This role requires a seasoned professional with comprehensive knowledge of accounting principles and practices, who can contribute to our organization's financial integrity and strategic decision-making processes. Financial Reporting & Documentation Prepare and maintain accurate financial statements, balance sheets, income statements and cash flow reports. Ensure all financial documentation meets regulatory standards and company policies. Daily Operations Management Manage comprehensive book keeping operations including accounts payable and receivable. Process payroll accurately and efficiently. Perform regular bank reconciliations and maintain financial records. Strategic Financial Planning Assist in preparing annual budgets and quarterly financial forecasts. Support strategic decision-making through detailed financial analysis. Compliance & Regulatory Affairs Ensure timely and accurate filing of GST and tax returns. Maintain compliance with all local tax regulations and statutory requirements. Stay updated with changing tax laws and regulatory updates. Audit Support & Cost Management Assist in both internal and external audit processes. Provide comprehensive documentation and explanations to auditors. Analyze and manage operational costs to improve overall financial efficiency Technology & Collaboration Utilize accounting software and digital tools for efficient data management and reporting. Provide financial support and guidance to the team as needed with other departments to ensure smooth financial operations and support. Skills & competencies: Strong foundational understanding of accounting principles and practices. Proficiency in accounting software (Tally, ZOHO, and similar platforms). Excellent analytical and problem-solving capabilities. Exceptional attention to detail with high degree of accuracy. Strong written and verbal communication skills. Excellent interpersonal abilities for effective team collaboration. Demonstrated ability to work independently while managing multiple priorities. Unwavering commitment to ethical business practices. Additional Preferences: In-depth knowledge of current tax laws and regulatory compliance requirements. Proven experience in cost accounting and comprehensive financial planning. Familiarity with Enterprise Resource Planning (ERP) systems. Experience in variance analysis and financial forecasting.

Responsibilities: * Manage financial records using Zoho Books * Prepare monthly GST returns * Ensure compliance with tax laws through TDS filings * Calculate income taxes due * Submit annual TDS returns Annual bonus Provident fund Health insurance