1077 Tds Filing Jobs - Page 25

Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission

Prepare financial statements, reports, and analysis Ensure compliance with accounting standards and regulatory requirements CA Inter Semi, MBA Finance, MCOM or relevant accounting degree Experience in accounting and finance

Urgent Opening for a fresher- ITR Intern Position Position: Income Tax Return (ITR) InternsStipend: 7,000/- Duration: 3 monthsResponsibilities: Assist in the review of direct tax returns to ensure accuracy and compliance with applicable laws and regulations. Will be responsible to handle end-to-end queries and ensure timely resolution related to ITR Filings Support in preparing daily, weekly, and monthly reports. Support the preparation/reviewing and timely filing of direct tax returns. Communicate effectively with internal and external stakeholders to address queries and provide necessary information. Requirements: Graduation in Finance, Commerce, or related major Proficiency in MS Office. Ability to multitask with attention to detail. Excellent verbal and written communication skills. Coordinate with clients and the internal team. Attention to detail and deadlines. Logical and Analytical Thinking. Walk-in Drive for ITR Internship fresher for 3 mont @Vimannagar Pune

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Currently we are Hiring, Position-Account Executive Hospital Experience is Mandatory Qualification-B.com Exp-1-5years Interested Candidates can share Their Resume/CV here-6370755793

Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI, etc Preparing annual report/ tax returns, etc

Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus

Role & responsibilities 1. Financial Management: Prepare and maintain accurate financial statements, P&L reports, and balance sheets. Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely monthly, quarterly, and annual financial closings. 2. Inventory & Cost Accounting: Oversee inventory accounting, including diamond stock valuation, movement tracking, and periodic audits. Work closely with the showroom team to ensure physical and accounting records match. Analyze cost structures, pricing, and margins for diamond and jewelry products. 3. Compliance & Taxation: Ensure compliance with statutory regulations including GST, TDS, and income tax. Liaise with auditors and tax consultants during internal and statutory audits. Prepare and file tax returns and other regulatory submissions on time. 4. Cash Flow & Banking: Monitor and manage showroom cash flow, petty cash, and banking transactions. Manage vendor and customer payments, receipts, and reconciliation. 5. ERP & Software: Maintain and operate accounting software (e.g., Tally, Zoho Books, SAP). Coordinate with IT and showroom staff to ensure POS and accounting software integration. 6. Team Leadership & Reporting: Supervise junior accountants or assistants. Provide financial analysis and reports to senior management for strategic decision-making. Develop internal controls and improve financial processes. Preferred candidate profile Bachelor's/Masters degree in Accounting, Finance, or Commerce. CA Inter or equivalent qualification preferred. Proficient in Tally ERP, MS Excel, and inventory software. Strong knowledge of diamond/jewelry business operations is a plus. Excellent attention to detail, integrity, and problem-solving skills.

Key Skills Required: Tally ERP GST Filing & Returns TDS & Taxation Bank Reconciliation Invoice Processing Basic knowledge of MS Excel & MIS reporting Strong understanding of accounting principles

Responsibilities: Manage accounts payable & receivable Prepare monthly reports Reconcile financial statements Oversee TDS & GST filings E Invoicing with E Way Bill Day to day accounting

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Accounts Payable & Receivables Management Query & Communication Handling Banking & Payments Processing Month-End & GST Responsibilities General Support & Supervision

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

looking for an Accounts Manager having very good knowledge in Tally, Financial Report Preparation, GST, TDS, and Internal Audit with the good knowledge of Audit Rules and Client Interaction Job Location: Itanagar, Arunachal Pradesh Salary: negotiable

Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9, Quickbook Immediate or early joiners will be preferred

Role & responsibilities Tally knowledge is required. Should have experience in filing of GST, TDS etc. Calculation & payments on government portals Maintain and update financial records, including accounts payable and receivable, general ledger entries, and payroll records. Prepare accurate and timely financial reports, such as income statements, balance sheets, and cash flow statements. Ensure compliance with tax laws and regulations by preparing and filing tax returns and supporting documentation. Collaborate with internal and external auditors, providing necessary information and explanations during audits. Perform bank reconciliations and resolve any financial discrepancies. Coordinate with management and department heads to explain financial data and provide recommendations. Stay informed about financial regulations and industry best practices to ensure adherence to standards. Preferred candidate profile : we are looking for candidates who are near to Peenya industiral area location and ready to relocate near Peenya. Perks and benefits

Role & responsibilities Day to Day Book Keeping, Review of Books of Account, Financial Statements Preparation, GST & TDS Compliance and MIS Preparation Preferred candidate profile Preferably CA Inter with Corporate Accounts Finalisation / Audit experience with good english communication skills and good command over microsoft excel Perks and benefits Fully remote position - Candidate can work from home Training Programs for Skill Development and Growth of Candidate

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Role & responsibilities Monitoring the accounts and approval of entries made in accounts on daily basis. Responsible for month end, quarter end and year end closure of books/ Preparing MIS Physical stock taking, preparation of monthly stock statements/debtor statements for bank Analysis of Balance Sheet and Profit and Loss on monthly basis. Review of Intercompany transaction and ensuring settlement on monthly basis. Preparation of financial statements and assist in auditing. Coordinating audit process. Coordinating Income tax scrutiny process Filing of GST return Filing of ITR (Income Tax) Preferred candidate profile Chartered Accountant, Audit &Income Tax

Openings for Jr Accountants at Navi Mumbai (Maharastra) with prior experience in Govt. Civil Works & Mainly Proficient in Tally ERP. GST & TDS FILLIING,BILLS RECONCILATION,MAINTANANCE OF ACCOUNTS IN TALLY ERP & EXCEL Job Openings:- 2 Yrs - 3 Yrs Experience :- 2 Vacancies

Handle daily project-wise accounting, maintain books in Tally/ERP, file GST/TDS/RERA returns, manage vendor payments & reconciliations, prep MIS & cash flows, assist in budgeting, liaise with auditors, and track buyer invoices & receivables. Required Candidate profile B.Com graduate with 3–5 years of experience in real estate/construction sector, skilled in project accounting, RERA compliance, GST/TDS filing, MIS reporting, and vendor/receivables management.