1077 Tds Filing Jobs - Page 41

Responsible for managing financial records, ensuring accuracy in transactions, preparing financial reports, and supporting the overall financial operations of the company.

Sr. Audit & Tax Executive with 4+ yrs exp. in statutory, tax & internal audit, ITR/TDS/GST filing, compliance, finalisation, accounting & tax laws; led team of 3–5; strong knowledge of AS, Ind AS, Co. Act, IT, GST; aspiring for CA practice.

Greetings, Hiring for our Global Business Tax Team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Only Graduates/ Post Graduates Preferred Requirements :- Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include drafting responses to audit notices & questionnaires, representation before the tax authorities for assessment, rectification, and other matters. Coordinating with internal stakeholders and enabling areas for on-the-job work requirements. Assisting in daily operational activities such as coordinating with Custodians, receiving of reporting from Custodian, processing it into system, generating various tax related reports, validating the tax advise letter and reports etc. To support system development / enhancement related projects by creating User requirement document, Supporting User Acceptance Teasing (UAT), To manage the client due diligence, KYC documents for onboarding and risk renewal process. Desired qualifications:- Graduates with 1-2 years of Experience in Direct Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Hiring for our Global Business Tax Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Warm Regards, Deloitte vkirad.ext@deloitte.com

About IndiaFilings Co: IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview : We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3-7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities: Lead and manage a team of qualified and semi-qualified accountants. Ensure accurate and timely execution of GST filings, TDS filings, Income Tax Returns (ITR), ROC compliance , and bookkeeping services. Maintain ownership over the delivery quality across all client portfolios. Resolve client escalations and maintain high levels of client satisfaction. Oversee and review books of accounts, tax computations, and compliance filings. Monitor and evaluate team performance against productivity and quality benchmarks. Train, mentor, and support junior team members. Coordinate with legal, operations, and support teams for smooth service delivery. Stay informed of latest tax and compliance updates. Prepare MIS reports and support audits as needed. cash flow and accrued Working. Key Skills & Requirements Minimum 3 to 7 years of experience in accounting and team handling Male Candidate apply here Age Limit- 20 Min to 35 Max Proficiency in GST, TDS, ITR filing, and accounting systems Strong knowledge of Tally or other accounting software Excellent communication and leadership skills Ability to manage client relationships and resolve issues effectively Strong organizational and analytical abilities Why Join IndiaFilings Co.? Join Indias most trusted compliance-tech platform Leadership role with real career growth opportunities Diverse work experience across compliance domains Supportive, employee-friendly culture focused on performance and development Call/ whatsapp - Hr Geetanjali- 8657498073. Male Candidate Apply Here.

Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies Assistance in tax audits under Section 44AB, including preparation of Form 3CD and annexures Working on TDS compliance Required Candidate profile Preparation of reply to income tax notice, scrutiny assessment, & rectification application Assisting in advance tax computation & tax planning exercise Compilation & review of financial statement

Role & responsibilities Preferred candidate profile

Job description Experience: Minimum 3 years in Accounts (preferably in a manufacturing setup) Key Responsibilities: Manage daily accounting operations in ERP Handle GST compliance and filing with complete knowledge Handle TDS calculation and filing Perform bank reconciliations Process purchase vouchers and bills, ensuring timely passing and booking Handle import purchase bills and entry tracking Manage mail communication in English for accounting matters Required Skills: Working experience in ERP systems In-depth knowledge of GST and TDS Strong understanding of bank reconciliation Experience in handling purchase and import transactions Good communication skills (written and verbal) in English Proficiency in MS Excel and email handling About the Role: This role requires a candidate who can handle end-to-end accounts activities independently, ensuring accurate and timely recording of transactions for a manufacturing unit at Butibori. The candidate should have the ability to manage statutory compliances and internal reporting while maintaining clear communication with vendors and internal teams. Role & responsibilities

Manage accounting tasks like invoicing, bill booking, PO creation, and stock records in a manufacturing industry. Handle GST/TDS filings, reconciliations, and compliance. Use Zoho Books for daily accounts, reporting, accuracy, and timely submissions.

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

Handling engagements related to Direct Tax Laws, such as Tax Structuring, Tax Advisory, Tax Litigation support etc. Assist in representing in appeals, and other related income-tax matters. Proactive in solving complex problems of client tax matters

Role Description: People with retail experience is mandatory to apply for this role Sales and Purchase Accounting: Manage sales and purchase transactions, ensuring accuracy and timely processing. Clear outstanding amounts promptly to maintain healthy cash flow. Purchase Order (PO) and Sales Order (SO) Management: Create and manage Purchase Orders and Sales Orders. Oversee Goods Receipt Notes (GRNs) and Delivery Challans to ensure timely and accurate documentation- P2P process Petty Cash Handling and Accounting: Oversee petty cash transactions, ensuring all expenses are recorded and accounted for. Maintain an organized and transparent petty cash system. Expense Allocation: Allocate expenses accurately to the correct cost centers. Ensure all financial records reflect the appropriate cost center allocations for budgeting and reporting purposes. Statutory Compliance: Ensure compliance with GST (Goods and Services Tax) and TDS (Tax Deducted at Source) regulations. Stay updated on changes in statutory requirements and implement necessary adjustments in accounting practices. Statutory compliances related to stores : Ensuring all the statutory compliances related to retail stores and coordinating with consultants for getting compliances done. Reconciliation of petty cash with stores Reconciliations between billing softwares and accounting softwares

Accountant (Sr Accountant) Pcred Venture Private Limited 2 5 years 30000 to 50000 per month Mumbai (All Areas) Job description Role & responsibilities Basic concepts of Accounts, TDS and GST should be clear Receiving and processing all invoices, expense forms and requests for payments Must be hands on with Tally and has worked with Tally customisations Must be able to file Income Tax, TDS and GST returns Proficiency in MS Office- Word & Excel Dealing Strong communication skills in English , both written and verbal He/she must be skilled in managing reports, preparing MIS reports on daily basis and record business transactions respectively Preparing MIS reports on daily, weekly and monthly basis Preferred candidate profile Bachelors or masters degree in tax, accounting, or finance Inter CA or Semi Qualified CA preferred Minimum 1-3 years experience in accounting/finance Experience with financial reporting requirements Experience in working with multiple legal entities under different legal umbrellas Qualities: An analytical mind Negotiation skills and the ability to develop strong working relationships Commercial and business awareness Good communication skills both written and verbal A keen eye for detail and desire to probe further into data Deadline-orientated and an ability to stick to time constraints Perks and Benefits Perks and Benefits Work Life Balance, good working environment Role Accountant / Accounts Executive Industry Type Financial Services - Broking Department Finance & Accounting Employment Type Role Category Accounting & Taxation Education UG : B.Com - Commerce PG : M.Com - Any Specialization Key Skills MIS PreparationBalance Sheet FinalisationTally ERPIncome TaxVLOOKUPGst ReturnTDS CalculationAdvanced ExcelMIS ReportingBank Reconciliation Role & responsibilities Preferred candidate profile

Maintain GL accounts, journal entries, and reconciliations; manage AP/AR; file GST/TDS; assist in financial closings; prepare P&L, balance sheet, cash flow; coordinate audits; ensure compliance; track inventory via ERP; support budgeting/forecasting. Required Candidate profile 3+ years’ accounting experience; skilled in ERP (ZIP ERP, Zoho Books, Tally); strong GST/TDS knowledge; proficient in Excel & reporting; detail-oriented with ability to meet deadlines.

Sr. Accountant (From Construction Industry Only) Job Summary: The Senior Accounts Executive/Manager is responsible for managing and overseeing financial and accounting functions within the organization. This role involves preparing financial reports, ensuring compliance with accounting standards, managing financial transactions, and assisting in budgeting and forecasting processes. Key Responsibilities: Financial Reporting : Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow reports. Ensure accuracy and compliance with accounting standards, tax laws, and company policies. Provide detailed financial analysis and insights to support decision-making. General Ledger Management : Oversee general ledger activities, ensuring proper reconciliation of accounts. Review journal entries, accounting records, and ensure proper categorization of expenses and revenues. Accounts Payable & Receivable : Supervise the accounts payable and receivable functions, ensuring timely processing of invoices and payments. Ensure proper follow-up with clients and vendors for outstanding balances. Review and approve payment schedules and client billing processes. Budgeting & Forecasting : Assist in the preparation of annual budgets and financial forecasts. Track budget performance and provide regular variance analysis. Advise management on cost control measures and recommend financial improvements. Taxation & Compliance : Ensure timely and accurate filing of tax returns, including VAT, GST, income tax, and others. Keep updated with changes in tax laws and regulations and ensure compliance. Manage tax audits and liaise with external auditors during the annual audit process. Cash Flow Management : Monitor cash flow to ensure the company has sufficient liquidity to meet operational requirements. Prepare cash flow forecasts and ensure proper financial planning. Internal Controls & Audit : Develop and enforce internal controls to safeguard company assets and prevent fraud. Coordinate with external auditors during the audit process and provide necessary information and documentation. Ensure compliance with regulatory standards and internal financial policies. Team Supervision & Mentoring : Supervise and guide junior accountants or accounting staff, providing training and mentoring as needed. Review and approve their work to ensure accuracy and adherence to deadlines. Conduct performance reviews and assist in career development planning for team members. Financial Analysis : Conduct financial analysis and provide reports to management on business performance, profitability, and cost-saving opportunities. Assist in strategic planning and provide insights for future financial goals. Required Qualifications & Skills: Education : Bachelors degree in Accounting, Finance, Commerce, or MBA in Finance or a related field. [Professional certifications such as CA, CMA, CPA, or ACCA are a plus]. Experience : Minimum 10-12 years of experience in accounting & finance in a senior or managerial role. Proven experience in financial reporting, accounts management, and budgeting. Skills : Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (e.g., Tally) and MS Office (especially Excel). Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to work under pressure and meet deadlines. Key Competencies : Strong leadership and team management skills. Excellent communication and interpersonal skills. Ability to manage multiple tasks and prioritize effectively. High ethical standards and integrity.

Day by day plant accounting of manesar plant, fixed assets, vendor reconciliation, plant petty cash, TDS, TCS and employee related income tax and inventory, maintaining direct tax and monthly closing of books.employee related income tax and inventory

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 3–6 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

We have opening for Payroll. Qualification- B.Com /MBA/CA Intern Experience- 6 to 10 Years Location- Chakan Pune Job Responsibilities : Manage the payroll function to ensure timely payment of salaries. Manage contract employee salary payments. Ensure filing of TDS, PF, Prof Tax and other statutory returns. Report MIS for manpower cost and numbers. Handle employee queries wrt Salaries & Income Tax. Handle employee reimbursements as per travel policy. Identification of risks (present & future) and ensuring effective risk mitigation of the process. Driving implementation of improvement measures. Digitalization of the current employee payments process to drive efficiency and transparency including quick turn-around time. Work in close co-ordination with internal and external stakeholders to ensure efficient delivery of services; If you are interested or you have any reference for this job role please share resume or number on this whatsapp- 7538815666 or mail id muskan.amormc.com@gmail.com.

Responsibilities: Prepare financial reports using Tally Prime and GST software. Manage accounts payable/receivable and bank reconciliations. Calculate TDS and file returns on time.

Prepare purchase and sales vouchers, monthly BRS, and manage daily transaction postings in Tally Prime &Focus. Handle TDS and GST filings to ensure timely financial operations and maintain healthy cash flow. Assist in monthly MIS report preparation

Indiafilings Pvt Ltd :- IndiaFilings is an online platform that provides legal, tax, and compliance services for individuals, startups, and businesses in India. Founded in 2014, it aims to simplify processes like company registration , GST filing , income tax filing , trademark registration , and other business-related compliance services. IndiaFilings combines technology with professional expertise to offer affordable, transparent, and efficient solutions for entrepreneurs and companies across India. Job description: **Role & responsibilities** - GST Filing (GSTR 1 & 3B, 2A & 2B, Annual returns) - TDS Filing, ROC Filings, Income Tax Filings (ITR 1-7) - Journal Entries, Tally ERP9 & Tally Prime - Bank Reconciliation, Accounting & Finalizations - PF Registration, PT Registrations, ESIC - Financial reporting, auditing, and discrepancy resolution **Contact Information:** - HR Geetanjali: 8657498073 Email ID- geetanjali.wani@indiafilings.com **Address:** Ghansoli MBP Aurum Proptech, 6th Floor, IndiaFilings Pvt Ltd Interview Details: - Please bring your resume, Aadhar card, and PAN card. - Interview Time: 10 AM to 4 PM Role: Accountant / Accounts ExecutiveIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation

Greetings from Trashcon Labs Private Limited Job : Accounts Executive Notice Period : Immediate to 30 Days Role & responsibilities Validating purchase requisition, purchase order along with invoices and concern approvals and making necessary entries in the books of accounts. Processing invoicing on due course and making the payment as per the arranged terms. Completing purchase, journal entry, credit notes if any on daily/routine basis and ensure the completing on financial transaction on day-to-day basis Creditors reconciliation based on the Creditors statements pass necessary entries if any and ensuring the accounts are in line with creditors confirmations. Year-end confirmation of balance to be collected from the creditors and necessary yearend accounts payable statement to be prepared. Preparation of account payable statement on a routine and periodic basis Preparation of cash out flow statement on the accounts payable Maintaining the bills receivable and creditors documents in a systematic manner Preparation of GST input credits Deduct the appropriate TDS based on the nature of the tractions. Responsible for TDS payments and returns on due course. If you are interested kindly share your resume to babitha@trashcon.in/ 7619621005

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: 2–5 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings

Experience : Completed Graduation, Post graduation, CA/CMA Internship Or Previous experience in Audit firms with CA/CMA Background, Articleship/Article Assistant Job : Handling a set of clients and Finalisation of Accounts Role & responsibilities 1. Direct tax and Indirect tax compliances 2. Finalization of books 3. Secretarial compliances 4. Leading the team 5. Client co-ordination 6. Preparation of MIS and other reports

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance