1077 Tds Filing Jobs - Page 37

Hiring for Accountant Location - Karnal Salary - Up To 4.5lpa Experience - 4 to 6 Years Must have a good knowledge of GST , TDS, Income tax Returns , TCS , RCM

Job Title: Finance Manager - CA Qualified Location: Lower Parel Experience: 0.6 Months to 5 Years Department: Finance The Position Finance Manager, you will develop, implement, manage effective accounting processes, controlling finance processes and manuals, internal controls, compliance, and ensure timely and accurate preparation and reporting of financial statements. This role requires an in-depth understanding of the Indian Accounting system and business together with analytical skills. You will closely work with Management and Business Leaders. Roles & Responsibilities: Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit wise monthly MIS and all internal management and financial reporting through annual report. Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices. Ensure compliance with internal control policies and implement the best practices. Collaborate with external auditors and consultants to ensure successful audit results and compliance. Make recommendations for changes as needed and ensure that company policies and procedures are followed and ensure the proper controls. Responsible for chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classification and booking of all transactions. Work with Legal, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities. Actively review and advise on financial/ accounting processes. Cash Flow and Working capital management. Responsible for monthly, quarterly and annual accounting closure in compliance with the applicable accounting standards Ensuring effective and efficient accounts payable process with timely TDS, GST etc. payments and vendor payments. Key Skillsets / Requirements: CA with at least 0.6 Months to 5 years of relevant experience Strong accounting skills with an up-to-date knowledge of accounting standards and corporate laws Basic knowledge about GST and income tax act. Basic knowledge of RBI/NHB compliances Ability to work independently and as a team member with excellent interpersonal skills. Knowledge of working on different accounting platforms/ systems. Taking ownership and leading new initiatives. Ability to Multi-task and work under pressure Advanced Microsoft Excel, Word and PowerPoint skills Highest standards of accuracy and precision; highly organized Ability to think creatively, self-driven and self-motivated. Benefits: Competitive salary packages and bonuses. Mediclaim plans for you and your dependents Access to educational resources for self-improvement technical and non-technical.

JD: Assistant Manager / Supervisor - GST/Statutory Company: Tamarind Global Location - Mumbai (Marol) About Tamarind: Tamarind Global is a focused des based in India, oering bespoke solu highly customized travel services to the B2B and B2C market segment across the globe, and provides seamless logistics on a turnkey basis for weddings, events and MICE. Responsibilities: 1. Indirect Taxation a. Monthly GSTR1 and 3B ling & Working b. Reconciliations of Sales with GST Portal c. Reconciliation of Purchase with GST Portal d. Assistance Drafting reply to GST Notices working e. GSTR9 & GSTR9C Working 2. Direct Taxation a. TDS Working and Payment b. TDS Return ling, Rectification and Revision. c. Assistance in Drafting replies to Notices d. Assistance in Income Tax Return, Tax Audit & Statutory Audit 3. Others : a. Compliances with PF, ESIC, PT, MLWF. b. Assistance in Non-Trade & Fixed Assets Accounting c. Other Statutory Related Tasks. KRA - Filing of GST and other statutory returns Candidate should be from Mumbai / Suburb. Willing to work late on due dates and a day before. Need a candidates whose notice period should not exceed beyond 1 month. Role: Accounting & Taxation - Other Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization

Inviting CA - Inter For Sr Executive - Taxation with leading Aviation industry at Juhu Airport !!

Role & responsibilities : handling Tally , Auditing, using fee collection software , making salary, purchase and sales Preferred candidate profile having work experience above 5 years

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.

1. To generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. To overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

Update bank statements in Tally Bank reconciliation Reconcile vendor and customer ledgers with ERP Record purchase and sales transactions Submit accounts to the IT Auditor File TDS returns timely and accurately Handle GST filings Required Candidate profile Minimum 3 years of work experience in a reputed Auditor’s firm Knowledge of Tally ERP Proficiency in Microsoft Excel and Word Well-versed with GST and TDS filings Must be a resident of Mysore

Preferred Location: Candidate preferably from North Bangalore Brief Job Description Attending legal audits & notices from Govt Bodies like GST & Income Tax Adhere to compliance requirements of GST & TDS including statutory payments, returns, reconciliation and input & output statements. Responsible for Treasury & Banking functions including audits, renewal of facilities, LC, BG, KYC and account operations, coordination, and documentation. Monthly stock and DRS reports Preparation of financials for subsidiaries and holding companies Resolving audit queries of all subsidiaries Preparation of journal vouchers and entries for Duty &GST Verification of accounting ledgers, including BRS Coordination and completion of annual accounting audits. Addressing concerns and queries of banks / legal institutions Preparation of asset schedule and accounting of fixed assets including depreciation & FAR

Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups ,pivot tables

Role & responsibilities Knowledge on direct and indirect tax compliance, including Goods and Services Tax (GST), TDS, and corporate tax filings, RERA filing, etc. Support for preparation of Annual Operating Plan (Budget), Tracking of Budgets with Actuals on Monthly. Preparation of Monthly project wise MIS reports and presenting to HODs/EXCOM. Understanding of EPC Contracts, IND AS 115 and 116 Preparation of Project wise cash flow, Profitability, Tracking of Fixed Costs as per Budget. Timely closure of Projects @ SAP Visiting Sites, verifying audit checklists and submission of reports to management on timely manner. Monthly/Quarterly verification of Stocks at sites and submission of report. Knowledge on Banking activities like Fund Based, Non-Fund based, Stock Statements. Ensuring Monthly Closure of Books including Provisions, Fixed Assets dep run, monthly MIS reports to management, and consolidation of Board Presentation. Prepare and review audit schedules, respond to audit inquiries, and implement audit recommendations. Ensure that audit findings are resolved promptly, enhancing internal controls and process efficiencies. Develop and manage MIS reports for management, including financial performance metrics and analysis. Ensuring TDS and GST Compliance. Co-ordination with tax team for timely submission of information required by Taxation team/Consultants/Authorities (Direct and Indirect) Preferred candidate profile Perform complex data analysis using advanced Excel functions (e.g., pivot tables, VLOOKUP, macros). Utilize Excel to prepare financial models, forecasts, and ad-hoc analyses for strategic planning. Support data-driven decision-making through detailed financial analysis.

Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil

Responsibilities: * Prepare GST returns & TDS filings accurately using software like SAP, Tally & TDL. * Conduct bank reconciliations, calculate taxes owed, and submit on time. Candidate must have completed his Qualification as CA interpass. Accessible workspace

As an Account Associate, you assist in the day-to-day financial operations of the company. Responsibilities include maintaining financial records, preparing reports, reconciling bank statements, processing invoices, and supporting senior accountants.

Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies - Please apply with your CV if you are from Commerce Background - B.com/M.com/ CA/ CS/ LLB/ HR/ Payroll Professional looking for a JOB in Bengaluru. Contact on 9030827386/ 9916915350 Share your CV if you want to know more! Haritha HR Head. Advait Placements.

As our business grows, were looking for a full-time, on-site Accountant who is proactive, reliable, and detail-oriented to manage our day-to-day finances and client interactions. Key Responsibilities: • Maintain daily books of accounts: purchases, sales, payments, receipts, and inventory • Create and manage invoices, including GST-compliant billing • Follow up with clients for timely payments via email, phone, or in-person • File monthly/quarterly GST returns, manage TDS, and assist with annual tax filings • Coordinate with our Chartered Accountant for financial reporting and audits • Generate internal financial reports: Profit & Loss, balance sheets, cash flow • Ensure timely reconciliation of bank statements and digital payment gateways • Keep all documents well-organized and compliant for inspections or audits Required Skills & Experience: • Strong foundation in accounting principles, GST, TDS, and P&L reporting • Hands-on experience with accounting software such as Tally, Zoho Books, Swipe, or QuickBooks • Excellent communication skills (English and Hindi preferred) • Confident in client interactions and professional follow-ups • Strong Excel skills and familiarity with digital documentation Qualifications: • B.Com / M.Com / CA Inter preferred • 2–4 years of relevant experience in accounting and finance • Prior experience in a product or service-based business is a plus • Based in Hyderabad or willing to work on-site full-me Why Join Us? • Be part of an emerging premium lifestyle tech brand • Work in a modern, growth-focused environment • Get exposure to top-er clients across India • Opportunity to take ownership of finance operations

Responsibilities: * Manage financial records using Tally software * Prepare monthly financial reports * Ensure compliance with tax laws through GST & TDS filings * Oversee accounting operations from start to finish Annual bonus Travel allowance

Should have good Knowledge in Income Tax filing,Direct tax and TDS.

The ideal candidate will have a strong background in GST, Tally, and TDS management, along with effective organizational and analytical skills.

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.

We are looking for a detail-oriented and results-driven finance professional to join our growing team. The ideal candidate will have strong expertise in financial reporting , GST filing , TDS workings , P&L preparation , and budgeting with variance analysis . This role demands excellent analytical capabilities and strong communication skills to collaborate effectively across departments. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports Handle GST filings and ensure timely compliance Manage TDS calculations and filings as per statutory requirements Prepare Profit and Loss (P&L) statements and provide insights on financial health Conduct budget preparation and variance analysis to support strategic planning Work closely with auditors and internal teams to support financial audits Collaborate with cross-functional teams to improve financial processes and systems Key Requirements: First Preference: Qualification: CA Inter / CMA Inter with minimum 3+ years of experience in current organization, or CA Fresher Industry Experience: IT/ITES preferred Second Preference: Qualification: MBA Finance (Regular) / M.Com (Regular) Experience: Minimum 5+ years of experience in Finance & Accounts Industry Experience: IT/ITES preferred Skills Required: Strong understanding of financial reporting standards and taxation laws Experience with GST, TDS, and P&L management Proficiency in budgeting and variance analysis Strong analytical and problem-solving skills Good communication skills both verbal and written Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar ERP)

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 Annual bonus