1077 Tds Filing Jobs - Page 29

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accountant / Senior Accountant Experience: Min 2 yrs to 4+ yrs Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary: - Senior Accountant Candidate will oversee financial management and strategy. Will drive financial growth, optimize costs. Will be responsible for managing financial transactions, ensuring compliance with tax regulations (GST, TDS, etc.), and supporting the overall financial health of the company. This role requires a thorough understanding of accounting principles and the ability to work effectively with the finance team. Job Description (Tasks to be performed during job role) Financial Accounting and Reporting: Maintain accurate and up-to-date financial records. Key Responsibilities: Prepare and analyse financial statements, including balance sheets, income statements, and cash flow Statements. Ensure compliance with accounting standards and regulations. GST (Goods and Services Tax): Prepare and file monthly, quarterly, and annual GST returns. Reconcile GST input tax credit and output tax liability. Stay updated with GST regulations and ensure compliance. Handle GST audits and assessments. TDS (Tax Deducted at Source): Deduct TDS as per applicable rates and rules. Prepare and file TDS returns on time. Issue TDS certificates to vendors and employees. Reconcile TDS payments with books of accounts. Manage TDS-related queries and notices. Tax Compliance and Planning: Prepare and file income tax returns for the company. Ensure timely payment of advance tax and self-assessment tax. Assist in tax planning and optimization strategies. Handle tax assessments, appeals, and inquiries. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Ensure timely payment to vendors and follow up on receivables. Reconcile vendor and customer accounts. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report on variances between actual and budgeted figures. Internal Controls and Audits: Implement and maintain internal controls to safeguard company assets. Coordinate with internal and external auditors for audit requirements. Address audit findings and recommendations. Software and Technology: Utilize accounting software and ERP systems effectively. Ensure data integrity and accuracy in financial systems. Assist in the implementation and optimization of financial software. Key Responsibilities: Analyze financial performance, identifying areas for improvement and providing actionable insights to senior management Manage financial reporting, compliance, and risk management Oversee accounts receivable, accounts payable, and cash management, ensuring efficient working capital management Collaborate with cross-functional teams, including sales, marketing, and operations, to drive business growth and profitability Qualifications and Skills required: Bachelors degree in Accounting, Finance, or a related field. Candidates applied for CA Proven experience 4+ years as an Accountant or Senior accountant in the IT industry or a similar field. Strong knowledge of GST, TDS, and income tax regulations. Proficiency in accounting software and MS Office (especially Excel). Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Preferred candidate profile

TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067

We are seeking a reliable and detail-oriented Accountant to manage our financial transactions and ensure accurate record-keeping. The candidate should have a strong understanding of accounting principles and proficiency in accounting software.

Tally | MS Office | Excel | All Bank related works |GST Filing |Auditing | Tds Calculation and return |construction company experience| salary sheet preparation |banking reconciliation| data entry| Billing| Eway Generation|

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 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsibilities: * Manage client relationships through regular communication and proactive issue resolution. * Ensure timely GST filings with accuracy and compliance. * Prepare financial reports using SAP software only male can apply Provident fund

Minimum 5 years experience in manufacturing accounts. Proficient in Tally, GST, Taxation, Payroll, and Financial Reporting. Must handle audits, compliance, and e-commerce accounting (Amazon, Flipkart, etc.).

Hiring Accounts Officer Location- Chandigarh/Mohali Salary - Best in industry Qualification- B.Com/BBA Exp- 5+ Years in Accounting filed with real estate Skills- GST, TDS, CAM Charges Interested can call@9915746251

Preparation and finalization of books of accounts. Handling statutory, tax, and internal audits, GST. Filing of GST, TDS, and Income Tax returns, PT Preparation of financial statements and reports Handling ROC & Compliances. Required Candidate profile B.com with Minimum post articleship 2-10 yrs experiences in GST, Income Tax, TDS in CA firm only, candidate Currently working in CA firm Interested candidate contact on 8104604332 or hr@bkagarwal.in

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

payable/receivable, bank reconciliations &ledger Prepare and review all financial statements & reports financial performance,budgets,& cost control Ensure GST filings, tax compliance,& audit accurate financial records using Tally, Excel, and Zoho CRM Required Candidate profile Thanks and Regards, Dolly Satra Intact Search 7977387204 dolly.intactsearch@gmail.com

Roles and Responsibilities Manage accounts finalisation, including bank reconciliations, TDS filing, and GST return preparation. Ensure timely submission of GST returns (BAS) and TDS returns. Prepare balance sheets, profit & loss statements, and other financial reports as needed. Coordinate with internal teams to ensure accurate accounting records and compliance with regulatory requirements. Provide support in audit processes by gathering necessary documents and providing relevant information. Desired Candidate Profile 4-9 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in MS Excel for data analysis and record-keeping purposes. Strong understanding of Indian tax laws (Income Tax Act), Goods & Services Tax (GST), Value Added Tax (VAT).

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept. Provident fund

We are seeking a Semi-Qualified Chartered Accountant or Senior Accountant with expertise in day-to-day bookkeeping, tax compliance, and financial management . The ideal candidate should be proficient in Accounts, Tally, Excel, GST, Income Tax, and TDS and capable of handling financial operations independently Roles and Responsibilities Maintain accurate financial records and perform daily bookkeeping. Prepare and file GST returns, TDS filings, and Income Tax compliance . Conduct bank reconciliations, ledger scrutiny, and financial reporting . Assist in tax planning and audits to ensure regulatory compliance. Work with Tally and Excel for financial analysis and reporting. Ensure timely payment processing and vendor reconciliations . Liaise with auditors and tax consultants for statutory filings Desired Candidate Profile Semi-Qualified CA or Bachelors/Master’s degree in Accounting/Finance . 3+ years of experience in accounting and taxation. Strong knowledge of GST, TDS, and Income Tax regulations . Proficiency in Tally, Excel, and accounting software . Excellent analytical and problem-solving skills . Ability to work independently and meet deadlines.

hands-on experience in income tax compliance, including tax computation, return filing, advance tax, and TDS. Proficient in gathering and organizing information for tax assessments and litigation.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Filling SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Filling

Accounts Executive Duties and responsibilities of the job : Job Overview We are looking for an Accounts Administrator to manage our companys accounts both payable and receivable. You are responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain updated records of invoices. To be successful in this role, you should have a degree in Finance or Accounting background with a strong working knowledge of bookkeeping. Further, keen accuracy is essential for your success. Responsibilities Maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all issues in processing the financial statements. Direct marketers, clients and third-party vendors about their responsibilities. Maintain efficient client services and provide support to administration staff. Responsible to receive and verify bills and requisitions for goods and services. Assist audit activities. Prepare, send and store the record of invoices on time. Contact clients to update them about balance payments. Prepare and submit tax forms and their filings. Update internal accounting databases and spreadsheets. Process general administration functions. Evaluate all agreements and invoices and organize customer contracts. Analyze the transactions with financial policies and procedures. Offer support to the finance team as needed. Create and manage daily paperwork for mailing as well as invoicing. Assist all accountants and prepare all cash flow reports and data. Prepare records of minutes of meeting. Maintain and manage monthly journals, update entries and maintain sub-ledger. Skills: Proven work experience as an Accounts Administrator, Accounting or similar role. Experience in Tally will be highly preferred. Working knowledge of tax procedures and filing. Advanced knowledge of MS office and accounting software program. Good knowledge of bookkeeping procedures. Solid data entry skills. Strong analytical abilities. Ability to work in a team as well as individually. A keen eye for detail. Strong verbal and written communication skills. Good organizational and time management abilities. Strong decision-making skills and problem-solving skills. Ability to handle confidential information. Trustworthy, respectful, honest and flexible. Qualifications : GRADUATE Location – Mumbai (Borivali) Salary – Upto 3.50LPA Interested candidate can whats app their resume on – 8655947224 OR HR.DTGHELPDESK@GMAIL.COM Thanks & Regards. BHAKTI KOKATE HR MANAGER.

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

Looking for 2-3 years experience in Account executive position with hands on experience on Zoho books, GST Filing, TDS filing and e invoicing is mandatory

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

Overall Accounting GST, TDS & Statutory Return Filling GSTR, PT, ESIC etc. filings must be done independently.Day to Day Entries & Billing Purchase and Sales Entries GST CalculatioN TDS Working PF & ESIC monthly returns Bank Reconciliation Bank Audit

Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

We are currently seeking a dynamic and detail-oriented Accounts Manager to join our team immediately. The ideal candidate will have a solid background in accounting with at least 2 years of experience in the travel and tourism industry.

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training