1077 Tds Filing Jobs - Page 40

Company Profile: BARE International is a US based, global customer experience consulting firm with 35 years experience. The company set the industry standard as the largest independent provider of customer experience research. BARE International has a global coverage with 13 locations around the world. Our vision is to "inspire excellence" by delivering actionable insights to our clients which strategically impact the improvement of their customer experience. We are seeking talented, educated, resourceful and passionate associates to join our fast-growing team and grow with us. We welcome dedicated, independent thinkers with multilingual capabilities and excellent problem-solving skills. POSITION AVAILABLE: Accounts Executive Mumbai Key Role: To provide support to the organization and manage the complete process of Invoicing, Receivable, Payable, day-to-day and EOM activities. Key Responsibilities: Updating records in accounting Software - Tally ERP9 Managing client invoicing and appropriate financial records Manage emails received from clients/freelancers on day-to-day basis Handling evaluator queries Handling evaluator payment and assist in account payable Work on internal Global Operating systems AR follow-up and update on weekly basis Reconcile payments received from the client Assist in preparing monthly/quarterly tax filings - TDS & GST Assist in audit and audit procedures Create and maintain appropriate files for record Providing data/complete tasks within agreed upon deadlines. Other tasks as assigned by the Supervisor Understand and adhere to company policies and procedures of the documented Information Security Management system according to ISO 27001 requirements. Associated Knowledge/Skills/Abilities Required: Preferred at least min 2-3 years of work experience. Good communication skills, detailed and accurate Knowledge of MS Office & Tally Competency Skills: Demonstrated advanced proficiency with MS Office applications, Tally ERP. Excellent written and verbal communication skills Analytical and creative approach to problem solving Ability to work independently and to schedule time and resources effectively. Ability to foster a team spirit, positive attitude towards work, co-workers, and management. Ability to manage multiple tasks at different stages in a deadline-driven environment. Reports to: Finance Manager - India CTC offered Min 2.50 Lacs Max 4.80 Lacs. p.a. If you find the above skill sets matching to your experience, please send your updated CV to hrindia@bareinternational.com BARE International recognizes the value of diversity, the intrinsic need for inclusion, and the current barriers to true equity. Should you desire a reasonable medium in submitting your interest for this role, please get in touch with us (Helengale or Shruti) at hrindia@bareinternational.com. All protected classes and those with differing abilities are especially encouraged to apply. BARE International would like to store your CV in its Bamboo HR Hiring database for 2 years for the purpose to provide you with opportunities in case of similar openings within the BARE Group. Your data is handled by HR professionals of BARE International and is kept on servers in North America. Details about the Data handling at BARE can be obtained at BARE’s Privacy Policy. For questions or requests to revoke this consent, you can any time contact us on our Data Privacy Form

Role & responsibilities: • Knowledge of TDS, Service Tax, VAT, WCT, GST & all tax related work • Passing accounting entries of all the transaction of the organization on daily basis. • To look after online payments pertaining to TDS, Service Tax, VAT, WCT Return file, making TDS Certificate, Issuance of TDS certificates. • To keep & handle all accounts. • Handling Audit, Maintenance / posting of cash book / bank book with reconciliation/ journal book of various ledgers. • Preparation of monthly MIS reports • Debtors and Creditors Control • Direct & Indirect Taxation • Handling Petty Cash • Any other work related to accounts • Knowledge of Tally prime Education: Graduate in commerce Location: Bhandup

day to day work gst return tds return

Location: Korattur, Chennai (and nearby areas) Working Hours: Fixed dworking hrs. 10 AM to 6 PM, Monday to Saturday (Saturday working included) Job Description: We are looking for an experienced Accounts Manager to oversee and manage the financial activities of our company. The ideal candidate will be responsible for handling GST and TDS filings, vendor and bank reconciliations, and managing credit control related to payments and receivables. Key Responsibilities: Ensure timely and accurate GST filing in compliance with applicable regulations. Manage TDS filing and related statutory requirements. Perform vendor balance reconciliation to maintain accurate financial records. Prepare and review bank reconciliation statements regularly. Oversee credit control processes, managing payments and receivables efficiently. Coordinate with internal teams and vendors for smooth financial operations. Qualifications & Skills: Proven experience in accounts management, particularly in GST and TDS filings. Strong knowledge of vendor and bank reconciliation processes. Excellent understanding of credit control and payment management. Attention to detail with strong analytical and problem-solving skills.

Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9 b) Job Responsibilities: GST, TDS, Tally, Bank Operations Sharbani Biswas 9831067997

We are seeking a highly experienced and detail-oriented Senior Accounts Manager to lead our accounts and taxation function. The ideal candidate will have deep expertise in GST compliance, TDS regulations, and all statutory filings.

Responsibilities: * Prepare financial reports using Tally ERP * Manage vendor payments & reconciliations * Calculate taxes (GST, IT) & file returns * Process invoices & manage inventory

Industry : Share & Securities Qualification: B.Com. Candidates having working experience in working CA Firm /Share & Securities company would get preference Office Time - 9:30 am - 6:30 pm (Mon - Sat) (Alt Sat off) Should be good in Advance excel Required Candidate profile Should have good knowledge in Accounts finalization Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing Perks and benefits PF + ESI

Ensure proper GST input credit and compliance in every entry File and maintain hard and soft copies of all bills and purchase documents Liaise with procurement and site teams for bill verification Generate periodic reports related to purchase accounting Assist in monthly vendor reconciliations and follow-ups Minimum 2 years of hands-on experience with Tally ERP 9 / Tally Prime Knowledge of GST, purchase accounting, and vendor reconciliation Strong attention to detail with excellent data entry skills Working knowledge of MS Excel Good communication and coordination skills

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-5years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Responsibilities: * Manage client accounts from onboarding to renewal * Ensure timely GST filings & TDS payments * Prepare MIS reports & reconcile payment gateways * Process payroll using Tally & bank reconciliations Cafeteria Health insurance Life insurance Accidental insurance Annual bonus Performance bonus Referral bonus Gratuity Provident fund Job/soft skill training

Responsibilities: * Manage financial records & compliance with tax laws * Calculate TDS amounts accurately * Prepare monthly GST returns & reconcile accounts * Ensure timely filing of TDS returns * Good communication skills Health insurance Provident fund

Responsibilities: * Compliance work of GST Monthly Returns of various Clients, GSTR1, GSTR3B etc. * Ability to prepare and File GSTR 9 and 9C * Compliance work of TDS, Challans and Quarterly Returns to be filed. * Prepare draft Replies to Notices

Role & responsibilities Preferred candidate profile

Badlapur/ Ulhasnagar Candidates Only Role & responsibilities: Tax Return & Audit , Monthly GST Filing, TDS Return Preferred candidate profile: Candidate should have at least 2 year work experience in CA Firm in GST, Income Tax Return, Tax Audit , Accounts Finalization Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Finalization of accounts. GST, TDS, and other statutory filings. Ledger scrutiny and reconciliations. Vendor payments and receivables. ERP/accounting software proficiency . Preference will be given to CA inter.

Accounting & Book keepingRole & responsibilities Taxation & Compliance Inventory & Cost Accounting Banking & Cash Flow Management Reporting & MIS Liaison Work Preferred candidate profile Male candidates

We are seeking a detail-oriented Accounts Associate to join our Finance & Accounting Outsourcing team. The role involves delivering end-to-end accounting support for domestic clients, ensuring process accuracy, compliance, and timely reporting. The ideal candidate should have experience with accounting operations in a shared services or outsourcing environment and be comfortable working in a client-facing role. Key Responsibilities: Perform day-to-day bookkeeping and accounting for multiple clients Process vendor bills, employee reimbursements, and customer invoices as per client-specific workflows Prepare bank reconciliations, general ledger entries, and month-end closing activities Maintain accurate records and support documentation as per client audit and compliance standards Ensure timely and accurate filing of TDS, GST returns, and other regulatory compliances Collaborate with client stakeholders for clarifications, escalations, and periodic review calls Assist with client-specific reporting: P&L, Balance Sheet, cash flow, and MIS reports Support in audit preparations for internal and external audits Adhere to internal SLAs, quality standards, and data confidentiality protocols Qualification: Semi-qualified CA/CMA/B.Com / M.Com / MBA (Finance) or equivalent degree 23 years of hands-on accounting experience, preferably in an outsourcing or shared services environment Work with cloud-based accounting platforms such as QuickBooks, Zoho Books, NetSuite, or client ERP systems Strong understanding of Indian accounting standards, GST, and TDS Exposure to international accounting is a plus Proficiency in MS Excel and Google Sheets Good communication skills and ability to interact with international clients via email and calls Ability to handle multiple client accounts and prioritize workload Preferred Experience: Experience working in a Finance BPO, FAO firm, or shared services setup Familiarity with accounting standards like IND AS or US GAAP (preferred, not mandatory) Role & responsibilities Preferred candidate profile

Job Description: Senior Accounts Officer Nature of Business: Virtual CFO Services company Location: Chennai, Tirunelveli, Mumbai, Banglore Designation: Senior Accounts Officer Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 years experience/ CA 3 years Articleship completed / CA inter / CMA inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, PowerPoint, Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period: Immediate Joiner/15-30 days.

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 5–10 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings CL 9911470610

Exp in tally Gst, Tds working/filing Exp in PF, Esi BRS payroll processing Should support purchase management Should go to bank Two wheeler must Immediate Joiner preferred Call 044-26284700/01

Exp in tally Gst, Tds working/filing Exp in PF, Esi BRS payroll processing Should support purchase management Should go to bank Two wheeler must Immediate Joiner preferred Call 044-26284700/01

GST, TALLY, TDS

Location: Pune (Chakan) Qualification: Graduate Role & responsibilities Ensure accurate and timely deduction and deposit of TDS as per applicable laws. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). Reconcile TDS liabilities with books of accounts and 26AS. Generate and issue TDS certificates (Form 16/16A) to vendors and employees. Handle TDS-related notices and coordinate with tax consultants or authorities if needed. Maintain up-to-date knowledge of changes in TDS rules and regulations. Support audits and internal reviews by providing necessary TDS data and documentation.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct monthly closings and reconciliations * Tally GST returns and filing