1070 Tds Filing Jobs - Page 3

To support managing various Direct Tax Compliances as ensure timely compliance, Support in operational issues of Tax Audit, including collating relevant information, assisting in preparation of Tax Audit Report schedules, coordinating with auditors Required Candidate profile Track the status of tax audit report, Support in preparing & filing Income Tax returns, Preparing workings for TDS payments, TDS challans, TDS Returns and download of TDS Certificate

Requirements: * Prior experience in a CA firm preferred * Strong accounting & auditing knowledge * Good with MS Office & accounting software * Strong analytical & communication skills

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Job Description: Position: Manager, Finance and Accounts Location: Chennai Company: Rattha Realty & Infrastructure Pvt Ltd Key Responsibilities: Maintain and update financial records, ensuring accuracy in accounting processes and compliance with regulations. Prepare and manage monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. Handle treasury operations including investments, borrowings, and fund transfers. Oversee GST compliance , including timely filing of returns, resolving disputes, and ensuring compliance with all applicable tax laws. Generate MIS reports (Management Information System) for financial analysis, project cost tracking, cash flow management, and performance evaluation. Assist in budgeting, forecasting, and variance analysis for real estate or construction projects. Manage accounts payable and receivable , ensuring timely payments and invoicing. Perform project cost accounting, tracking expenditures, budgets, and profitability for individual projects. Assist in taxation matters , such as GST audits, TDS compliance , and other statutory requirements. Coordinate with auditors for internal and external audits, ensuring all documentation is in order. Support in cash flow management, project financing, and investment planning. Ensure compliance with RERA (Real Estate Regulatory Authority) and other industry regulations as applicable. Qualifications and Skills: Minimum of 10+ years of accounting experience, specifically in the real estate or construction industry. In-depth knowledge of GST regulations, TDS, and other tax-related compliance. Proficiency in MIS reporting with the ability to generate detailed reports and perform data analysis. Experience with accounting software like Tally, ERP systems, SAP , or project management tools. Strong understanding of project accounting, financial planning, and cost management specific to construction or real estate projects. Excellent communication, analytical, and organizational skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred: Experience in large-scale real estate or infrastructure projects. Advanced proficiency in Excel for financial modelling and data analysis.

Role & responsibilities Conduct and assist in Tax Audits as per Income Tax Act. Handle TDS computation, deduction, payment, and return filing (24Q, 26Q, etc.). Review books of accounts for tax-related compliance. Coordinate with auditors for timely completion of audits. Prepare and reconcile TDS returns and Form 26AS. Ensure compliance with applicable TDS sections and rates. Respond to TDS-related notices and assessments from tax authorities. Maintain TDS documentation and certificates (Form 16/16A). Stay updated with changes in tax laws, especially TDS provisions.

We are seeking an experienced Accountant to join our Chartered Accountancy firm. The candidate should have a solid background in income tax returns, balance sheet, auditing, bookkeeping, statutory filings, GST, and company compliances, with the ability to manage client accounts and ensure timely compliance. Key Responsibilities: Handle bookkeeping, accounts finalization, and balance sheet preparation for multiple clients. File GST returns, TDS returns, and Income Tax returns accurately and on time. Assist in statutory audits, internal audits, and tax audits . Manage ROC filings and other MCA-related compliances for companies. Liaise with clients for data collection, reconciliations, and compliance support. Maintain compliance calendar and ensure timely submissions to government portals . Prepare MIS reports and support senior CAs in advisory assignments. Required Qualifications & Skills: B.Com / M.Com / Semi-qualified CA / Inter CA preferred. Minimum 2- 4 years of experience in an accounting role within a CA firm. Hands-on knowledge of GST, Income Tax, TDS, ROC compliances . Proficiency in Tally, MS Excel, and accounting software . Strong attention to detail and ability to handle multiple client accounts independently. Good communication skills for client interaction. What We Offer: Opportunity to work across diverse industries and client portfolios. Professional growth in a CA firm setup with learning exposure. Competitive salary aligned with experience.

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Prepare Bank and Vendor Reconciliation Statement on monthly basis Check & process the supplier & contractor bills and release payments and checking input from GST Portal Preparing GST and TDS return and filling on monthly basis - Real Estate Exp Must

Daily Accounting Operations TDS Management Audit Support Reporting Compliance & Documentation

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corrective actions as needed. Ensure accuracy in expense accounting, provisions, and adjustments. Documentation & Reporting: Maintain up-to-date records of statutory documents, licenses, and certificates. Prepare audit schedules and supporting documents for internal & statutory audits. Prepare periodic MIS reports related to statutory dues and internal accounts. Compliance Monitoring: Stay updated on statutory amendments and keep the team informed. Assist in implementing best practices for statutory and internal compliance. Key Skills Required: Good knowledge of statutory laws (GST, TDS, PF, ESI, PT, etc.) Strong accounting knowledge and working experience with ERP/Tally/SAP. Strong analytical and reconciliation skills. Good coordination and communication skills. Ability to meet tight deadlines and maintain accuracy.

Role: Indirect Tax Designation: Senior Assistant Core Indirect Tax Role & responsibilities: Assist the team to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues. Understanding of client issues Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.

Responsibilities: - Invoices booking of Local & Import material & service purchase. - Knowledge of all types of GST working, payment, return & audit - Need to support in Statutory, IFRS, Financial & Stock Audit - Basic knowledge in Direct Tax TDS IT Health insurance

Accounts Executive for (Kolkata location) Married; Preferably with Kid/s; Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Exp min 10 yrs; Relevant experience - last 5 years Sharbani Biswas 9831067997

Role & responsibilities Day to day accounting work and report preparation Preferred candidate profile

Responsibilities: * Calculate corporate taxes, TDS and GST * Prepare tax reports, returns, and audits * Ensure tax compliance and filing deadlines * Manage vendor billing and contracts

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.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 40,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings filings 10. Accounts Finalization Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

Responsibilities: * Prepare TDS returns & calculations * Manage client accounts & billing * Ensure accurate bank reconciliations * Conduct journal entries & GST filings * Collaborate with team on project deliverables

We seek a skilled Chartered Accountant/ Semi Qualified CA Students to join our CA office. The ideal candidate will handle Preparation of financial statements, ensure compliance under GST and Income Tax, manage statutory and tax audits. Required Candidate profile - CA certified - Semi Qualified CA or Drop out CA - Post articleship, mini 2 years of relevant experience. All experiences should be in CA firm - pursuing CA Candidate will not apply.

THE OPPORTUNITY We are seeking a detail-oriented Account Executive with 3- 5 years of experience in accounting, taxation, and financial operations. You will play a key role in managing GST filings, income tax returns, expense tracking, and financial reporting using Zoho Books and Zoho Expense .This role is ideal for candidates who are meticulous, proactive, and eager to grow in corporate finance operations . KEY RESPONSIBILITIES Financial Accounting & Compliance Prepare and file GST returns, annual income tax returns, and TDS filings in compliance with statutory deadlines. Maintain accurate and up-to-date books of accounts and ledgers . Assist in statutory audits, internal audits, and ensure compliance with tax regulations. Invoice & Expense Management Manage invoices, billing cycles, and payment tracking using Zoho Books. Handle employee expense claims and approvals via Zoho Expense. Reconcile accounts payable and receivable to ensure accuracy. Financial Reporting & Analysis Generate monthly, quarterly, and annual financial statements and MIS reports . Support management with cash flow analysis, budget tracking, and financial planning . Highlight discrepancies or risks and suggest corrective actions. Coordination & Process Efficiency Collaborate with vendors, clients, and internal teams for payment reconciliation and issue resolution . Work with finance leadership to optimize accounting processes . Maintain proper documentation of financial records for compliance and audits. SKILLS & QUALIFICATIONS Must-Have Bachelors degree in Accounting, Finance, Commerce, or a related field. 13 years of experience in accounting, taxation, and compliance . Strong knowledge of GST filing, income tax returns, and TDS compliance . Hands-on experience with Zoho Books and Zoho Expense (or equivalent tools like QuickBooks, Tally). Proficiency in MS Excel / Google Sheets for reconciliations and reporting. Strong attention to detail, accuracy, and organizational skills. Good-to-Have Knowledge of corporate tax laws, ROC filings, and audit preparation. Familiarity with cloud-based accounting systems and automation tools. Strong communication and vendor management skills.

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice. Your work profile We are seeking a highly motivated and organized professional to join Deloitte’s Tax Controversy Management Team as a Deputy Manager . The role requires a mix of technical expertise in direct tax litigation and strong ownership skills to manage end-to-end litigation processes. The ideal candidate will not only be adept at handling complex tax matters but will also bring a strong sense of responsibility, diligence, and drive to ensure seamless litigation support and management. 1. Litigation Management Drafting appeals, submissions, and legal documents in relation to Income Tax, Transfer Pricing, Corporate Tax, and International Tax issues . Assisting/representing before Income-tax Appellate Tribunal, High Courts, and the Supreme Court (in coordination with senior counsel/external counsel). Ensuring case files are well-prepared, updated, organized, and safely transported to and from courts and office. 2. Assessment & Advisory Support Handling and coordinating with Income Tax Authorities during assessments or other proceedings. Researching and interpreting legal/tax updates relevant to assigned matters. 3. Client Engagement Managing client communications, responding to queries, providing timely updates. Organizing client meetings and delivering concise, structured briefings. 4. Internal & Coordination Responsibilities Managing litigation calendars, monitoring deadlines, and ensuring nothing slips through. Coordinating with internal tax teams, clients, and external counsel seamlessly. Drafting engagement letters, preparing summaries of services, and ensuring timely billing. 5. Knowledge Sharing & Team Development Supporting knowledge management initiatives including newsletters, presentations, and internal trainings. Supervising and mentoring interns and CA article trainees. Desired qualifications CA with 3-5 years of Experience in Direct Taxation Strong Technical Knowledge Leadership Qualities Effective communication and presentation skills People’s person Persistent and persuasive Location and way of working Base location: Chennai This profile involves occasional travelling to client locations. Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role as a Deputy Manager We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Deputy Manager across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

We are hiring an Accountant to manage daily accounts, Tally entries, GST, TDS, reconciliations, and financial reporting. The role involves ensuring accuracy, compliance, and supporting smooth office operations. Required Candidate profile Commerce graduate with 1–3 years’ accounting experience. Strong in Tally ERP, GST, TDS, MS Office. Fluent in English, detail-oriented, accurate, and able to meet deadlines in an office-based role.

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile bank fees, and flag any inconsistencies. Implement and suggest improvements to current banking/reconciliation processes for efficiency and accuracy. Maintain confidentiality and integrity while handling sensitive financial information. Qualifications & Skills Education : Bachelors degree in Accounting, Finance, or a related field Experience : Prior experience in bank reconciliation, bookkeeping, or similar accounting roles—preferably within a trust, nonprofit, or financial services environment Technical Skills : Proficient in accounting software and tools (e.g., QuickBooks, SAP, Excel), with strong spreadsheet ability Familiarity with general ledger functions and month-/year-end closing procedures Analytical and Detail-Oriented : Keen eye for discrepancies and accuracy in financial records Communication & Interpersonal : Capable of liaising with bank officials, auditors, and internal departments. Effective verbal and written communication, especially when resolving issues. Professional Integrity : High standards of confidentiality and reliability in safeguarding financial data. Proactive Improvement : Ability to identify and recommend process enhancements

Position Summary: In this role, you will be responsible for managing core financial operations, ensuring statutory compliance, driving accurate reporting, and supporting business decision-making through financial insights. This is an excellent opportunity to work cross-functionally and help strengthen the financial backbone of a growing organization. Roles and Responsibilities : 1. Lead Day-to-Day Financial Operations Oversee the accounting function to ensure financial transactions are accurately recorded and reported in a timely manner. 2. Vendor Management Manage vendor payments, maintain transaction records, and ensure full compliance with GST regulations. 3. Revenue Assurance Handle invoicing, collections, and receivables to enable accurate and timely revenue recognition. 4. Liaison with Statutory Auditor Coordinate with external auditors to facilitate audits and ensure all financial practices meet statutory requirements . 5. Oversight of Statutory Compliances Ensure compliance with TDS, RBI, MCA, PF, PT, and other regulatory requirements, while maintaining proper documentation. 6. Financial Reporting Prepare and present monthly, quarterly, and annual financial statements, MIS reports, and bank reconciliation statements (BRS). 7. Vendor Payments & Reconciliations Accurately process vendor payments and perform reconciliations to ensure accounts are up to date and correct. 8. GST/TDS Workings and Filings Manage the workings and timely filings of GST and TDS returns, in line with statutory guidelines. 9. Building Processes and SOPs Design and implement standardized processes and SOPs, particularly for merchant payments and reconciliations emend standardized processes SOPs, for merchant payments and reconciliations. 10. Business Partnering Collaborate closely with business leads to identify financial risks and opportunities, providing actionable insights and solutions. Qualifications & Experience Chartered Accountant (CA) with 1 - 3 years of post-qualification experience in accounting, audit, FP&A, and taxation Strong expertise in financial accounting, reporting, statutory filings, GST/TDS laws, and MIS reporting Hands-on experience in tools such as Tally, Zoho, and Microsoft Excel/Word/PowerPoint, along with Google Sheets Strong analytical, communication, and problem-solving skills with high attention to detail Ability to manage multiple priorities and independently handle complex tasks in a high-growth, agile environment Experience with process optimization or transformation initiatives is an added advantage