1070 Tds Filing Jobs - Page 4

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, file returns, prepare GST & Tally ERP reports. * Collaborate with team on strategic planning, goal achievement.

Responsibilities: Manage financial records using Tally software Ensure compliance with tax laws through GST filings & TDS returns Collaborate with team on budget planning & forecasting

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

Experience in book keeping, Gst & Tds knowledge.

Responsibilities: Person should be proficient in these skills: 1. TDS & GST Filling - Must 2. Bank Reconciliation 3. Cash/Bank Entries 4. Journal Voucher 5. Advance Excel Provident fund Health insurance

Role & responsibilities The Accountant will be responsible for managing daily accounting operations, ensuring accuracy in financial records, preparing reports, and supporting the organizations financial planning and compliance activities. Who are interested & eligible please contact on this id. - hr@mtsou.edu.in / 8448789806 Preferred candidate profile

Role & responsibilities : Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data. Work on TDS, GST, 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, etc.

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

Manage daily accounts, ensure statutory compliance (GST, TDS, PF, etc.), handle audits, payroll, inventory, and vendor payments. Support budgeting, cost control, and advise on financial systems. Proficient in Tally/SAP & MS Excel. Free meal Health insurance Annual bonus Performance bonus Provident fund Gratuity Leave encashment

Responsible for managing financial transactions, preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with budget and close processes, complying with controls, and ensuring compliance with GAAP.

Responsibilities: Prepare direct & indirect tax returns Tax audits Ensure compliance with accounting standards & journal entries Journal entries in Tally Accounting of various firms Conduct tax audits, TDS & income tax audits

Responsibilities: * Prepare financial reports & analyze trends * Manage accounts payable & receivable * Maintain accurate records & compliance with tax laws * Process invoices, vendor reconciliations & payments Health insurance

Role & responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and profit & loss accounts. Handle GST, TDS, Income Tax, and other statutory compliances. Reconcile bank statements, vendor accounts, and inter-company balances. Coordinate with auditors for statutory and internal audits. Monitor cash flow, budgeting, and expense management. Ensure timely filing of returns and accurate record keeping. Assist management with MIS reports and financial analysis for decision-making. Skills Required Strong knowledge of Tally ERP / SAP / accounting software. Good understanding of Indian taxation (GST, TDS, Income Tax). Advanced Excel and MS Office proficiency. Analytical mindset with attention to detail. Strong communication and team coordination skills. Preferred Profile Candidates from manufacturing/export industry background will be given preference. Ability to work independently and manage accounting functions end-to-end. Stability and long-term association mindset.

Role & responsibilities: Role Name: Senior Accounts Executive CODE: SL_SRACC_EXEC | Job Type : Full-time | Location : Chennai Job Description: We are looking for Senior Accounts Executive for our company based in Chennai, who will be responsible for managing and maintaining financial records. This role requires efficiency in processing invoices and tracking expenses. Responsibilities: Manage day-to-day financial transactions, including Accounts Payable / Accounts Receivable. Proficient in Purchase and sales entry in Tally Prime Software. Manage Cash transactions, Petty Cash with expense invoicing. Verification of purchase vs quotation details of products. Making Vendor Payments. Update Sales, Cash Expenses and Bank Statements in Tally Prime. Salary Credit Payments Account. Provisioning of GST Data to Auditors. Handle GST Filing and TDS Filing. Ability to manage checking multiple IT Files till finalization. Coordinate with Purchase and Quotation team for accounts related transactions. Bank Reconciliations. Finalizing of Income Tax. Qualifications & Skills: B.Com / M.Com Graduate with minimum 5-10 years of experience in Accounting, Finance, or related field. Minimum 5 years hands-on Experience in Tally Prime 6.1 software. Good understanding of accounting principles and procedures. Tally Prime Accounting, Microsoft Excel software proficiency. High attention to detail and accuracy. Very Good Communication skills. Hindi fluency is preferred as we work with Pan India customers. Excellent Negotiation skills, Persuasion skills to be able to recover payments. Team Management. Preferred candidate profile: Strong Accounting background with Tally Prime Hands-on experience who can handle all transactions independently. If interested, kindly share your profile to me; We can connect for the discussion and take it forward. Vidya - HR 8925978598 presentation@structuredliving.in We can connect for the discussion and take it forward.

Responsibilities: * Manage tax compliance: GST filings, TDS returns, ITR preparation & audits * Conduct final audits and ROC filings * Oversee financial reporting: balance sheets, income statements, cash flow statements Annual bonus Provident fund

We are seeking a Senior Accounts Executive with over 2 to 5 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: 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.

Job Title: Accounts Executive *Location:* Rainbow International Group of Companies, Thane *Reports To:* Chief Accountant *Employment Type:* Full-time *Position Overview:* We are looking for a detail-oriented *Accounts Executive* to manage day-to-day accounting tasks and assist in maintaining the financial health of the organization. The ideal candidate will support the Chief Accountant in ensuring accurate bookkeeping, statutory compliance, and timely reporting. *Key Responsibilities:* *1. Financial Accounting & Bookkeeping* * Maintain accurate records of all financial transactions. * Record journal entries, prepare ledgers, and manage trial balances. * Assist in preparation of monthly, quarterly, and annual financial statements. *2. Reconciliation & Payments* * Reconcile bank statements, accounts receivable, and accounts payable. * Prepare and process payments, ensuring timely clearance of vendor invoices and staff reimbursements. * Assist in TDS, GST, PF, PT, and other statutory compliance. *3. Payroll Support* * Support HR and Chief Accountant in payroll processing. * Maintain payroll records and assist in generating payslips. *4. Reporting & Documentation* * Prepare routine reports for management and audit purposes. * Maintain proper documentation for all accounting transactions. * Assist in audits by providing required financial records. *5. Coordination & Process Improvement* * Work closely with other departments like Administration, HR, and Procurement. * Recommend improvements in accounting processes and efficiency. *Technical Skills & Qualifications:* * Bachelors degree in Commerce (B.Com) or equivalent; CA/ICWA/CMA (intermediate) is a plus. * Knowledge of Indian Accounting Standards, GST, TDS, PF, PT compliance. * Proficiency in Tally ERP, MS Excel, and accounting software. * Good analytical, organizational, and communication skills. * High level of integrity, accuracy, and attention to detail. *Working Days:* Monday to Saturday

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & Service Tax returns * Ensure compliance with tax laws & deadlines * Manage client accounts, billing & payments

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and income tax returns. Conduct cost accounting, budgeting, break-even analysis, reconciliations, and TDS filings. Ensure accurate GST filing and compliance with all relevant laws related to finance and taxation. Manage cash flows effectively to minimize losses or maximize profits. Provide expert advice on financial matters to senior management. Desired Candidate Profile 5-10 years of experience in accountancy with a strong background in cost accounting, budgeting, and financial statement preparation. Bachelor's degree in Commerce (BCom) or equivalent qualification, postgraduate degree preferred, good communication skills. Proficiency in using accounting software such as Tally ,Sap, or Xero for bookkeeping purposes. FOR MORE DETAILS CONTACT HR JYOTI SINGH - 9039496646

Assist with income tax return filing, TDS compliance, and tax assessments. Skills Required : GST , TDS , IT Filling , BRS , AP , AR , Tally , Ms word , Ms Excel & Zoho Books Prepare and assist in drafting financial statements (P&L, balance sheet..)

Senior Accounts, Tax & Compliance Executive Role -includes accounting, MIS, GST/TDS/IT filings, ROC & labor law compliance, audits, and inventory/COGS analysis. CA Inter/CMA preferred; Tally & Excel expertise required. Health insurance Provident fund

Role & responsibilities Receivables accounting and Control Release of sales order after verification with Customer PO/PI , overdues , existing exposure Tracking / monitoring and follow up for overdue with Sales team Customer Balance confirmation for audit purpose Tracking of Bank accounts for customer collections Reconciliation of sales register with Books of accounts Accounting of TDS receivable and verification from 26 AS Verification of Customer L/C Review of Documents to be enclosed for L/c Negotiation Generation of Credit Notes/Debit Notes and Material return accounting Generation of MIS on Receivables/LC outstanding Customer Masters/ KYC checking Monitoring and control of Payments from Customer and ensuring correct accounting Basic Commercial / taxation understanding relating to GST/E-way bills etc Work closely with sales/Billing/stores /Logistics Preferred candidate profile Commerce graduate/Post Graduate with 8-10 years experience Good SAP -FICO and Excel Knowledge Sound Accounting knowledge Initiative and ability to take additional assignments as & when required Have handled Accounts receivables

Account Executives Under Charted Accountant Firm at Chandigarh B.com , M.com Freshers Welcome With Basic Knowledge of Below GST Filling , Annual Income Tax Returns Tally Accountant Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Required Candidate profile Freshers from Accounts or Any Experience Candiates Filling GST Returns , Keeping Book Records , Tax Filling , Income Tax Returns Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Perks and benefits Visit 9888307229 SCF 19, Top Flor Phase 11,Mohali

An Auditor is a professional that companies hire to review their financial documents, data, statements and accounting entries for accuracy and legal compliance. Auditors research and gather information.

Strong knowledge of accounting principles, taxation, GST, and TDS. Hands-on experience with audit procedures and balance sheet finalization. Proficiency in accounting software Strong analytical and problem-solving skills.