1593 Tds Filing Jobs - Page 28

Manage all accounting functions for a multi-branch organization, including bookkeeping, tax filing, bank reconciliation, and financial reporting, ensuring accuracy & regulatory compliance while working independently to support organizational needs. Provident fund

Job Summary: We are looking for a highly experienced and energetic Accounts Executive with in-depth knowledge of financial accounting, statutory compliance, payroll management, and banking operations. The ideal candidate should be capable of independently managing all core functions in accounts and finance using tools like Tally ERP-9 and payroll software. Key Responsibilities: Manage end-to-end accounting operations including journal entries, ledger management, and finalization of accounts Ensure timely and accurate GST return filing (GSTR-1, 3B, 9), input credit management, and compliance Handle Income Tax compliance including TDS calculation, payment, and return filing Manage PF, ESIC, an...

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Role & responsibilities Knowledge of Accounting Entries including payables / receivables/provision and Bank record etc. Knowledge of TDS return filing and income tax/GST related compliances and related accounting entries. Monthly and Annual closure of books of accounts and preparation of of various financial and cost MIS. Monitoring the various financial transaction generated through System and ensure reconciliation of the same. Development of the reports/new process in the SAP. Basic knowledge of Banking and Finance transaction. Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Should have sound AS/GAAP/IND AS knowledge. Regular review th...

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

Call on 7980974435 We are looking for a senior accountant for a a manufacturing company Profile - Railway Products Supply Location - Park Street Experience - 10-15 Yrs Qualifications - CA Inter

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Client Interaction Direct Taxation Advisory & Compliance Tax Litigation Support International Taxation Tax Research and Updates Litigation Support Required Candidate profile CA Fresher Immediate joiners prefered

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

Role & responsibilities Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data TDS Calculation and filing GST related work etc Additional Requirement Must knowledge of Excel, Word, Power point and other industry use software. must have knowledge of full financial preparation and IND-AS related knowledge, Taxation , GST , TDS, auditing related work, knowledge of other company financial review, BSE/NSE/ROC related guideline knowledge, etc...

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Hiring at eNoah iSolution Walk-in Drive (Chennai) We are hiring Accounts Receivable (AR) Specialists to join our growing team at eNoah iSolution . Walk-in Date: 30th August 2025 Time: 10:30 AM 2:00 PM Location: Enoah iSolution I Pvt Ltd., Admin Block, 1st Floor, Elnet Software City, Rajiv Gandhi salai, Taramani Experience Required: 2 to 6 years in Accounts Receivable / Finance Role & responsibilities Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, Tally, QuickBooks) MS Excel (VLOOKUP, Pivot Tables, basic formulas) CRM tools and ERP systems Knowledge of billing, invoicing, and collections Accounting Knowledge: Understanding of accounting principles (GAAP/IFRS) Knowled...

Responsibilities: * Prepare tax returns & audits * Maintain financial records & compliance * Collaborate with clients on business strategies * Manage direct & indirect taxes * Provide expert advice on tax matters Annual bonus Provident fund

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. A...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Key Responsibilities: Prepare and file GST returns and ensure timely compliance. Handle TDS deductions , filing, and returns. Make timely payments of statutory dues like GST, TDS, PF, and ESI. Reconcile bank statements, vendor payments, and daily sales data. Assist with audits and support internal/external audit processes. Manage daily accounting tasks, tax filings, and ensuring financial compliance. Preferred Candidate Profile: 1-3 years of experience in accounting, taxation, and compliance. Hands-on experience with GST and TDS filing. Good working knowledge of Tally, MS Excel , and accounting practices.

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in F...

Job Summary: We are seeking qualified and experienced Accountants with a strong knowledge of accounting principles, GST filing, TDS, and return filing. The candidate will be responsible for maintaining financial records, managing accounts, preparing tax filings, and ensuring compliance with statutory regulations. Key Responsibilities: Maintain day-to-day accounting records using Tally and other accounting software. Prepare and file GST returns accurately and on time. Handle TDS computation, deduction, and filing as per statutory guidelines. Manage accounts payable and receivable, bank reconciliations, and ledger maintenance. Prepare monthly, quarterly, and annual financial reports. Assist in...

Manage AR (invoicing, collections), AP (vendor payments, GST/TDS compliance), petty cash, and general accounting. Handle reconciliations, month-end closing, audits, and ensure adherence to company policies & statutory norms.

As a Tax Consultant at Piyushi Kataria & Co., you will be responsible for providing comprehensive tax services to a diverse clientele. Your key responsibilities will include income tax filing for salaried individuals and self-employed persons, as well as income tax planning and filing forms for Non-Resident Indians (NRIs). You will conduct tax audits, offer tax planning advice to clients, and conduct comparisons between the old and new tax regimes to assist clients in making informed decisions. You will independently handle client queries and ensure the accurate and timely filing of Income Tax Returns (ITRs) ranging from ITR 1 to ITR 4 for salaried individuals and self-employed persons. Your...

Hiring Compliance Operations Manager for our RegTech platform! Lead MCA, GST, Trademark & more filings using AI & automation. Ghaziabad/Noida India. CS/CA/ Semi qualified background preferred. Apply: sagarmaheshwari@gmail.com #RegTech #Jobs

Role & responsibilities We are hiring an experienced Accountant with Administrative Responsibilities to manage our financial operations and office administration at Happymonk (J.P. Nagar, Bengaluru) . The ideal candidate will have 34 years of experience in accounting, compliance (GST/TDS), vendor management, and Zoho Books . Key Responsibilities: Manage accounts payable/receivable, bank reconciliations, and ledger entries Maintain and update accounts using Zoho Books (mandatory) Prepare and finalize monthly & annual financial statements (P&L, Balance Sheet, Cash Flow) File GST, TDS, and other statutory compliances accurately and on time Coordinate with auditors for annual audits and financia...

Role & responsibilities Assisting in maintaining company accounts in Tally Solutions and maintaining accounting records. Supporting in e-Filing of GST and TDS Returns. Providing assistance in Vouching, corresponding with Bank and checking entries in accounting modules of company's software. Training will be imparted in all areas of accounting, tax and administrative matters. Preferred candidate profile SSLC, PUC, and UG 75% throughout Perks and Benefits Software Product development company based in Mangalore Training will be provided

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on ...