1077 Tds Filing Jobs - Page 26

Roles and Responsibilities: Only Chartered Accountant can apply Liaise with clients to provide the best solutions as a chartered accountant. Conduct audits, maintain financial management and deal with taxation. File income tax returns, and prepare monthly, quarterly, and yearly reports. Provide sound financial advice to clients, keeping in mind the financial regulatory laws. Ensure proper tax planning, and ethical accounting practices as a certified chartered accountant. Guide and monitor junior chartered accountants and colleagues to achieve the best accounting practices Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements (balance sheet, income statement, cash flow statement) and perform internal audits. Ensure compliance with GST regulations and file returns accordingly. Conduct bookkeeping tasks such as journal entries, ledger posting, and account reconciliations. Provide support in finalizing books of accounts for clients. Required skills and qualifications: Completion of CA (any specialisation) Bachelors degree in any field Proficiency in working with computerised accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills. Preferred skills and qualifications: Prior experience in a chartered accountant job role Problem-solving skills with a detail-oriented approach to working

Responsibilities: * Oversee bank reconciliations using Tally ERP * Manage GST compliance with Tally Prime & TDS filings * Prepare financial reports on Tally Prime * Ensure accurate tax returns submission

Prepare and review tax returns for individuals & businesses. Conduct tax audits, statutory audits,and GST compliance checks. Ensure timely filing of tax returns and payment of taxes. Provide guidance on tax laws and regulations.

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

Job description The candidate should be a go getter and ready to adapt to any situation. The candidate should be hardworking, sincere and ready to work in challenging areas of CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Preferred candidate profile Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time Supplemental Pay: Yearly bonus

Finance Executive ROLE : Finance executive LOCATION : : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Senior Manager Finance Responsibilities Roles and Responsibilities Manage company's capital structure and review with senior leaders. Partner with various business teams to support financing decisions. Documentation for on boarding investors and serve as the key point of contact for the investor community. Build analytical models to evaluate capital structure decisions including financing, return of capital, and contingency planning. Build and/or maintain deal collateral, teaser, one pager, Information memorandum, financial model, debt profile, and other important metrics. Etc Assist in research for various information cuts, new MVPs, new business lines, new financing structures, etc Assist in for new financing structures, means of finance, and the nature of lenders/investors (both domestic and/or international). Model credit rating outcomes and assist in managing relationships with rating agencies. Support maintenance, user entitlement, and activities relating to Treasury workstation and electronic banking portals. Provide broad-based, analytical support to the Treasury team for cash management processes and initiatives. Qualifications Pursuing CA or MBA (Finance)Fresher or BCOM/MCOM with minimum 2 yrs experience Advanced level expertise with MS Excel, Word, PPT, and other similar tools. Advanced analytical and problem-solving skills with keen attention to detail

Maintaining loading and unloading register on the physical tally, and MS Excel Preparing and documenting all vouchers, challan, CTD, BL, and invoice waybill copies Preparing and paying monthly TDS and GST reports Filing quarterly TDS and GST reports

Candidate should have knowledge in accounting, compliance & audit. Required Candidate profile B.Com Graduate or CA Inter would be prefeered Candidate should have 1 or 2 years experience

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

We are hiring Accountant who have atleast 3-4 years of experience in Tally, Gst filing, TDS etc.

Total Exp: 06 to 11 years Salary: Based on Interview performance Gender Preferred: Male Looking Industry : Manufacturing Side Responsibilities 1. Chief Accountant Ensuring TDS/PF/ESI/GST Compliances like payment, returns and certificates. 2. E-filing of periodical returns as per applicable statue like Income Tax-TDS/GST and others, within stipulated due date and corrections thereof if any 3. Reconciling TDS deducted by vendors with Form 26AS on a quarterly basis. 4. Posting of payment entries and reconciling bank accounts on daily basis and follow up for unidentified entries. 5. Managing of funds by parking in Fixed Deposits (FDs) with bank as per best rates available and liquidating them, as per need and maintaining record of FDs held on hand with record of earnings on interest and balance as on date. 6. Checking and accounting invoices received from construction contractors and processing the payment to them. 7. Reconciling inter-campus accounts. 8. Monthly Payroll MIS showing comparative with previous months and reason for deviations. 9. Reconciliation of student numbers, fee collection from students & Scholarships paid to students for each semester. 10. Ensuring Fixed Asset Schedule are prepared as per statue requirement and updating of the same including disposals and depreciations and other reports as and when required. 11. Preparing financial statements & schedules for statutory audit including any other information and coordinating for smooth conduct of internal & statutory audits. 12. Preparation of annual budget & Quarterly MIS. 13. Any other responsibility assigned by the In-charge from time to time. 14. GST Fillings 15. Balance Sheet For Interview Schedule call on 9666833040 Thanks, and Regards Pragati Group Hr-Department 9666833040

Key Responsibilities: • Ensure timely preparation and filing of TDS and TCS computations and returns (monthly/quarterly). • Prepare and file GST returns - GSTR-1, GSTR-3B, ITC-6, ITC-04 (monthly, quarterly, and annual). • Prepare Income Tax annual returns. • Compile, reconcile, and format data required in response to tax notices. • Coordinate with clients to process their books of accounts. • Travel occasionally (short assignments within South India). Preferred Experience: • Prior exposure to SEZ, STPI, and Customs laws is an added advantage. • Working knowledge of SAP, Oracle, or other ERP systems will be considered a plus. Personal Attributes: • Strong communication skills (spoken and written English preferred). • Positive attitude with a willingness to learn and grow in the role. • Curious and proactive mindset; a habit of reading and self-learning is encouraged. • Professional demeanor and ability to interact directly with clients.

Prepare financial reports and maintain accurate financial data. Excellent written & verbal communication skills. Strong follow-up skills for timely client payment collections Expertise in BRS statements, TDS tracking, ITR, PT, and invoice billing Free meal

Responsibilities: * Manage tax compliance: GST, TDS, IT & ST returns * Oversee financial reporting: monthly & final audits * Ensure accurate record keeping using SAP B1 * Prepare & submit GST filings, reconciliations & returns

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Job Title: Senior Accounts Executive - Male (only) Location: Sriperumbudur, Chennai Salary - 30k to 40 k Age Limit: Below 45 yrs Construction Company / Immediate joiner Skill -GST, TDS, E INVOICE, TAXATION, EWAY BILL, PURCHASE JOURNAL.ENTRIES. Health insurance Provident fund Annual bonus

Responsibilities: * Manage client relationships, close deals, and maximize revenue growth. * Oversee financial operations using Tally, bank reconciliations, GST, and TDS.

Manage day-to-day accounting functions Bank reconciliations, provisions/accruals, ledger scrutiny, and process vendor & employee payments, including GST Invoicing. Filing periodic returns (GST & TDS). Handle Tax audits

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Call /Whatsapp : 9724346949 / 9327657730

Accounts Payable (Having a good exposure in Accounts Payable along with TDS and GST Compliance Knowledge). - Expertise in Tally Erp. - Payroll Reconciliation. - TDS Challans payments . Required Candidate profile Candidates willing to relocate may only apply. Must have working knowledge in any Logistics/ transportation firm may apply. Strong focus on timelines and deadlines.

Job Title: Odoo Accountant Company: Akrivis Vertical Solutions Pvt Ltd Location: Dever Yamjal, Medchal-Malkajgiri, Secunderabad Employment Type: Full-Time Experience Required: 13 years (must have Odoo ERP experience) Job Overview: Akrivis Vertical Solutions Pvt Ltd is looking for a smart, dependable accountant with experience in Odoo ERP to manage day-to-day accounting activities . You’ll be handling everything from vendor bills to GST and TDS , maintaining daily entries, doing reconciliations, and coordinating directly with our CA. Key Responsibilities: Enter and manage daily vendor bills and expenses in Odoo Generate and send customer invoices Perform bank reconciliations and monitor cash flows Handle GST, TDS, and related compliance work with proper documentation Coordinate with the external CA on filings, audits, and reports Prepare and maintain basic reports: purchase, sales, payable/receivable, etc. Manage supporting documents for all transactions (PDFs, scanned bills, etc.) Perform regular ledger reviews and data checks to maintain clean books Assist with any other accounting tasks or admin follow-ups as needed Requirements: 1–3 years of accounting experience with hands-on Odoo usage Strong understanding of basic accounting principles, GST, and TDS rules Must be comfortable doing data entry, follow-ups, and reconciliations daily Proficient in Excel and PDF management Must be able to work independently and manage tasks without reminders Good communication skills to interact with CA, vendors, and internal team Preferred: Experience with Odoo v17 or above Background in manufacturing, trading, or component-based business Familiarity with Indian taxation and online GST portals

Import / Export – Accounting- documentation- EDPMS/IDPMS/RBI Compliance exposure Statutory Compliance (TDS,TCS, GST) Exposure to statutory / Tax Auditor’s Annexures and Requirement Required Candidate profile CA Completed.Energetic with analytical bent of mind and strong communication with interpersonal and execution skills.

Lead teams to manage monthly and quarterly TDS filings and Income Tax returns (ITR) for clients. Ensure compliance with GST regulations (including GSTR1, GSTR3B, GSTR2B, filing of LUT, and refund processing). Oversee ROC compliance and filings Required Candidate profile Must have experience filing Income Tax Returns (ITR), monthly/quarterly TDS returns. Proficient in GST compliance CA -Fresher/Semi-qualified. 8072363518