2111 Tds Filing Jobs - Page 3

We are looking for an Assistant Accounts Manager with 3–5 years of experience who can independently manage client accounts, ensure statutory compliance, and oversee month-end and year-end financial activities. Required Candidate profile ONLY CANDIDATES SATISFYING ABOVE CRITERIA NEED APPLY. WE HAVE MULTIPLE LEVELS OF SCREENING.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Calculate taxes (TDS & GST) and file returns on time * Manage client accounts with attention to detail

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

Role & responsibilities Experience candidates to handle accounts in Tally & Excel Preferred candidate profile Exposure in e-transactions, filing of TDS, ESI, PF returns etc Preferred CA (Inter) passed / appeared with corporate exposure

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

Chartered Accountant (5+ Years Post-Qualification Experience) – Lucknow We are looking for a qualified CA with 5+ years of post-qualification experience in GST, FEMA compliances, TDS, and book finalisation. The position is based in Lucknow.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. 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 bookkee...

XL Retail Private Limited is looking for an experienced and detail-oriented Accounts Head to lead our finance & compliance function. The ideal candidate will be responsible for managing end-to-end accounting, statutory compliance, and ensuring timely closure of monthly and annual balance sheets. This leadership role requires strong technical knowledge, process discipline, and the ability to collaborate with auditors and management. Key Responsibilities 1. Accounting & Financial Reporting • Oversee day-to-day accounting operations and ensure accuracy of books. • Handle monthly, quarterly, and annual closing of financial statements. • Finalize Balance Sheet, P&L, cash flow statements, and MIS ...

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

Key Responsibilities: Handle GST & TDS filing and ensure timely compliance with statutory requirements. Maintain accurate books of accounts and financial records. Process salary and payroll , including statutory deductions (PF, ESI, etc.). Assist in monthly closing, reconciliations, and reporting . Coordinate with auditors, tax consultants, and internal teams for smooth operations. Requirements: Bachelors degree in Commerce/Accounting or equivalent. Knowledge of GST, TDS, and payroll processing . Proficiency in accounting software (Tally/ERP, MS Excel). Strong attention to detail and organizational skills.

1. TDS working, calculation & Return Filling 2. GST working, Calculation & Return Filling 3. Bills Booking & Bills Passing

Job Role Includes: * Bookkeeping * Handling Accounts Payable & Receivable * Bank Reconciliation * TDS & GST calculations and return filing * Preparing MIS reports * Document management and related tasks Preferred candidate profile Good academics Good Communication skill

Prefferd Industry Hospitality / Hotel Can share CV on career.hr@cmvinfra.com Role & responsibilities Prepare and maintain accurate financial records in compliance with accounting standards. Manage accounts payable and accounts receivable, ensuring timely payments and collections. Handle daily revenue postings from Front Office, F&B outlets, Banquets, and other departments. Reconcile bank statements, credit card transactions, and guest ledger balances (Nc Account) Monitor and record petty cash transactions. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations. Process payroll and maintain...

Strong knowledge of Tally ERP Working knowledge of GST filing & TDS compliance Experience with payroll processing Ability to work independently Proficiency in MS Excel Ensure accuracy in accounting records Manage vendor payment cycles & follow-ups

Taxation job involves preparing and filing tax returns,ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulation

Tally Entry of Purchase, Expenses, Labour Payments, Petty Cash Filing of GSTR-1 , GSTR-3B TDS calculations, filing TDS returns Process contractor bills Banking Transaction entry Documentation of purchase orders, delivery challans and site bills Required Candidate profile Experience of GST , TDS , Excel and Tally Location Bhawanipur Salary Rs 16,000 pm Immediate Joining

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, book keeping, and petty cash. Prepare sales invoices, credit notes, debit notes, tax invoices, proforma invoices, GST returns (BAS), E-way bills. File TDS returns and perform TDS filing tasks. Conduct GST reconciliation and prepare Excel reports. Ensure accurate financial record-keeping using Tally Prime software. Desired Candidate Profile 2-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in MS Office applications such as Excel for report preparation.

We are seeking a Chartered Accountant (CA) with expertise in GST, TDS, and Income Tax compliance . The role involves managing statutory filings, ensuring regulatory adherence, and providing tax advisory support to the organization.

Lead - Accounting & Reporting Focus & Technical Expertise: 1. Bookkeeping Foundation: Must possess proficiency in limited, high-level bookkeeping tasks required for accurate and timely monthly closure, though the core focus is review. 2. Financial Reporting Quality: Ensure Books of Accounts adhere to Indian Accounting Standards (AS) monthly. 3. Year-End Reporting: Expertise in Annual Book Closure and preparation of financial statements as per Schedule III of the Companies Act, 2013. 4. Compliance Management: Expertise in computing and filing Withholding Tax (TDS) statements and handling GST Reconciliations on behalf of clients. 5. Review & Reporting: Monthly Review of Books of Accounts, revi...

Responsibilities *Direct & Indirect Taxation *Statutory Audit & Tax Audit *MIS Report *Ensure timely tax filings (GST,TDS) *Oversee accounts finalization & reconciliations *Prepare financial reports & manage budgets *Maintain compliance with GST laws Performance bonus Referral bonus

Responsibilities: Prepare financial reports using Tally software We are looking for a female candidate who is married and has kids and stays in Gurgaon. Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Role & responsibilities 1. Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 5th working day for all BUs and confirmation is given to Manager - Accounts 3. Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager 4. Preparation of Salary statement in co-ordination with HR and submit to Reporting Manager for processing 5. Ensure correct TDS deduction 6. Ensuring timely preparation of BRS with NIL open items (provide proper explanation on OI) 7. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 8. Co-ordination at the time of fees collections ...

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 Employee state insurance

Role & responsibilities Handling day today operations-E way bills, E Invoice, sales & purchase invoice entry, Import & Export Knowledge, Bills payable, receivables, outstanding follow ups, BRS, stock inventory, GST filings, return filings, PF, PT & TDS filings Preferred candidate profile Looking for both male & female candidates specially located at R T Nagar, Sultan Palya, Ganga Nagar, Mothi Nagar, CBI Road, Hebbal, Jaya Mahal, Munireddy Palya