1077 Tds Filing Jobs - Page 43

Comemrce backfround with 3 to 5 years experience in payable, receivable, GST, TDS, Tally must. Need candidates only from Logistics industry/ Trading/Freight forwarders/CHA etc

1. *GST Returns (1/3B/Annual Return) - Preparation & Filing:* Ensure accurate and timely preparation and filing of GST returns, including GSTR-1, GSTR-3B, and annual returns. Stay updated with GST regulations and amendments to ensure compliance. 2. *GST Registrations:* Manage the process of GST registrations for the organization as required. Ensure timely completion and compliance with all registration requirements. 3. *Dealing with Tax Departments:* Act as the primary liaison with tax authorities, handling inquiries, audits, and assessments effectively. Maintain a positive relationship with tax departments to facilitate smooth operations. . 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations 4. *Balance Sheet Preparation & Finalization:* Oversee the preparation and finalization of balance sheets in accordance with accounting standards. Ensure accuracy and compliance with regulatory requirements. 5. *Tax Audit - Preparation & Filing:* Prepare and file tax audit reports, ensuring adherence to statutory regulations. Coordinate with auditors and provide necessary documentation for tax audits. 6. *Inter-Company Reconciliations:* Manage inter-company reconciliations to ensure accurate financial reporting. Resolve discrepancies and discrepancies in a timely manner. 7. *Payroll Checking:* Review and verify payroll transactions, ensuring accuracy and compliance with relevant laws and regulations. Address any payroll-related queries or issues raised by employees. 8 . *Dealing with Banks:* Maintain relationships with banks and financial institutions. Coordinate banking transactions, including deposits, withdrawals, and loan documentation. 9. *Working Knowledge of Tally:* Utilize Tally software for financial record-keeping, reporting, and analysis. 10. *Other Misc. Works:* Undertake ad-hoc financial tasks and projects as assigned. Assist in financial analysis, budgeting, and forecasting as required. Preparation of Monthly MIS Report & Reconciliations Co-ordinate with Statutory Auditors Handled the documentations for the service related Payments (Obtaining the Form 15CA & 15CB Certificates from the Chartered Accountant) and corresponding the same to the Bank to release the payments on time. Specialization includes Statutory Audits, Internal Audits, Tax Audits, VAT Audits, and Fixed Asset Verifications & Inventory Audits. Determine compliance with internal policies, procedures and relevant prevalent laws. VAT, PT, PF, Service Tax, TDS, Income Tax Computations & E-filing / Manual Filing of Returns for Proprietorship, Partnership Firms, Trusts & Companies. Prior Experience: Should have been working in accounts and finance division of manufacturing and service companies Experience in handling Accounts, auditing, finalisation of financial statements, MIS and adherence to GST and TDS regulations 10-15 years In depth understanding of Accounts and Financial statements Adherence to compliance of GST, TDS and other Income tax matters Tally Accounting software Competence in MS Excel Should possess analytical and good communication skills . Education CA/ICWA Qualified or at least More experienced inter qualified CA and other professional course. Experienced person in Accounts, who can close the accounts for finalisation. ACS or experience in secretarial matters will be an advantage. Interested candidates can forward your resume to hrcorporate@spartek.in

B Com or M Com with 8 plus years’ experience in Accounts with Tally experience must. Need candidates only from Logistics industry/ Trading/Freight forwarders/CHA etc

Toolsvilla is looking for a Sr. Accounts Executive who can play a vital role in managing the financial transactions, ensuring accuracy in financial records, and supporting the team with various financial activities. This role requires a strong understanding of accounting principles and practices, attention to detail, and effective communication skills. Responsibilities The responsibilities of an Accounts Executive typically include: Ensuring all financial transactions are accurately recorded in the general ledger. Regularly reconciling bank statements to identify and resolve any discrepancies. Assisting with the preparation of financial statements and closing procedures. Preparing and submitting tax returns and other statutory filings, and staying updated on relevant tax laws and regulations. Preparing various financial reports to provide insights into the company's financial performance. Interacting with vendors, clients, and internal departments to address financial inquiries and resolve issues. Identifying and implementing improvements to financial processes for efficiency and accuracy. Preparing commercial invoices, packing lists, and other export-related documents, and coordinating with clients for necessary information. Qualifications A bachelor's degree in Accounting, Finance, or a related field is typically essential. Proven work experience in an accounting or finance role is often required, with the specific number of years varying depending on the seniority of the position. A strong understanding of accounting principles and financial regulations. Familiarity with accounting software and Microsoft Office Suite, especially Excel, for data analysis and reporting. Excellent analytical and problem-solving skills to identify and resolve financial discrepancies. A high level of accuracy and attention to detail in managing financial records and preparing reports. Effective verbal and written communication skills to interact with various stakeholders. Ability to work independently and as part of a team. Must- Haves Experience in GST filing and TDS filing. Should have worked in Tally for day to day transactions. Knowledge on Income Tax Return.

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Role & responsibilities Maintain and finalize books of accounts for clients (Individuals, Firms, Companies) Prepare and file GST returns (GSTR-1, 3B, 9), TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Ensure timely compliance with statutory requirements Coordinate directly with clients for data collection and queries Support audit preparation (Statutory, Tax, Internal) Key Skills: Finalization of Accounts TDS, GST, and Income Tax Compliance Advanced MS Excel skills (VLOOKUP, Pivot Tables) Tally Prime / ERP 9 Preferred candidate profile Candidates having experience of working in CA Firms will be preferred Candidates residing in and around Borivali will be preferred

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Conduct income tax audits and provide support for GST audits. Ensure compliance with all financial regulations and maintain accurate records. Provide guidance on accounting principles and best practices to junior team members. Prepare and file GST returns (GSTR-1 & GSTR-3B), TDS returns (TDS return), ITR (Income Tax Return) and Service Tax Returns. Desired Candidate Profile 4-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com). Proficiency in Tally Accounting software; knowledge of GST filing, ITR filing, TDS filing, VAT return preparation a must.

Job Title: Tax Professionals Direct Tax | Indirect Tax | Transfer Pricing | International Taxation - Ultrahuman Location: Bangalore WFO Experience: 3-12 years (Multiple Roles Available) About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challenges and big opportunities this is the place for you. We're building something ambitious, and itll take hustle, focus, and a willingness to roll up your sleeves. Its intense, but if youre hungry to learn, grow fast, and build real wealth along the way, you'll fit right in. Roles Overview: We are expanding our tax team and inviting applications from professionals with 3 to 12 years of relevant experience in Direct Tax, Indirect Tax, Transfer Pricing, Cross-Border Transactions, or Overseas Compliance . Candidates with strong expertise in any one or more of these areas are encouraged to apply. You will work closely with business teams and external advisors to ensure robust tax compliance, efficient tax planning, and effective management of tax risks across multiple jurisdictions including India, US, UK/EU, UAE , and other relevant regions. If you have expertise in any of the functions below, feel free to apply. Key Responsibilities (depending on your area of expertise): 1 Direct Tax Manage corporate income tax compliance and return filings. Handle TDS deduction, deposit, returns, and reconciliations. Manage tax audits, assessments, and representations before tax authorities. Support tax planning and implementation of tax-efficient structures. 2 Indirect Tax Oversee GST/VAT registrations, filings, reconciliations, and refunds. Manage classification, taxability, and input credit optimization (including GST refund). Handle indirect tax audits, assessments, and regulatory interactions. 3 Transfer Pricing Develop and implement Transfer Pricing policies as per local and OECD guidelines. Prepare TP documentation, studies, and support audits. Advise on intercompany transactions and pricing arrangements. 4 Cross-Border Transactions & Overseas Compliance Support compliance for overseas entities (US, UK/EU, UAE, etc.). Manage local registrations, returns, and reporting. Ensure compliance with withholding tax obligations and treaty benefits. Liaise with local advisors for jurisdiction-specific compliance. 5 Advisory & Process Improvement (as applicable): Advise business teams on tax implications for new products, structures, and expansions. Develop SOPs, strengthen internal controls, and drive process automation. Provide training to internal stakeholders on relevant tax areas. Key Requirements: Qualification: CA Experience: 3 to 12 years in any of the above areas. Strong working knowledge in your area of expertise. Good communication skills and the ability to work cross-functionally. Proactive approach to solving tax challenges and managing deadlines. Experience with tech companies having global operations is a strong positive Perks & Benefits Employee Stock Option Plans (ESOPs) - become a shareholder in our growth Complimentary Ultrahuman products Comprehensive insurance (OPD, IPD, maternity) Free meals and snacks Gym membership reimbursement Wi-Fi reimbursement for remote work

Taking care of Day to day accounting, AP, AR Statutory compliances like TDS, GST & Income Tax Preparation & finalization of Financial Statements Reviewing the team members work Preparation of MIS & other reports Manufacturing Industry preferred

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sales Operations: Provide operational assistance to sales support functions, including Billing, GSS (Gold Saving Scheme), and Cash Counter, during their absence or peak hours. Purchase Bill Accounting: Record and account for all purchase invoices accurately in the Tally ERP system on a daily basis. Coordinate with the purchase team to collect the invoices and ensure the same in Tally ERP Software. Goldsmith & Hallmark Movement Tracking: Monitor and maintain a log of goldsmith issues and receipts. Track hallmarking movements with clear documentation for inward and outward transactions. Vendor Bill Management: Ensure timely accounting of all vendor invoices in the Tally ERP software. Follow up with respective departments or vendors in case of discrepancies or missing documentation. Statutory Compliances : Generate GST-compliant E-Invoices as and when required, in accordance with statutory guidelines. Ensure all invoices are uploaded correctly on the GST portal without delay. Ensure accurate calculation of TDS eligibility for all suppliers, vendors, and service providers in compliance with statutory requirements. Perform calculation and reconciliation of GSTR-2A and GSTR-2B on or before the 15th of every month, ensuring alignment with input tax credit claims. Ensure timely preparation and filing of GSTR-1B calculations on or before the 5th of every month, with complete and accurate sales data. Payment Gateway Reconciliation: Perform daily reconciliation of payment gateway transactions with recorded sales and bank credits. Resolve any mismatches or pending settlements in coordination with the concerned teams. Monthly Review Presentation: Prepare data-driven PowerPoint presentations for monthly review meetings. Ensure accuracy and presentation of figures, trends, and actionable insights. Branch Data Validation for Reviews: Validate and cross-verify data submitted by all branches for review meetings. Ensure consistency in data reporting format, accuracy, and alignment with central records. Invoice Tracking: Monitor and maintain a register for all issued invoices on a daily basis. Highlight and escalate any inconsistencies or delays to the reporting authority. Day-End Closure: Ensure proper day-end closure in all three instances of Tally software used across branches. Validate that no discrepancies or unrecorded entries remain pending before daily system shutdown. Stock Audit: Ensure the monthly stock audit is conducted in coordination with the internal audit team, following the defined audit schedule and procedures Cost Efficiency & Internal Control Systems: Regularly provide feedback to management on opportunities to streamline routine processes and identify potential areas for cost reduction Preferred candidate profile: Proficiency in Tally Prime and Microsoft Excel. Strong Knowledge of GST, TDS , and other Taxation aspects. Experience with account reconciliation and financial reporting. Excellent communication skills, including email drafting and professional correspondence. Positive attitude, strong work ethic, and attention to detail. Benefits: Food Provided Accommodation Provided Note: Time Should be 9.00 Am to 9.00 Pm

A CA Semi qualified with experience in ITR filing, GST, & TDS is needed, preferably from a CA firm, to handle tax compliance, prepare financial statements, and ensure accurate reporting.

Job Description Record and analyse financial transactions to ensure accurate classification of assets, liabilities, capital, income, and expenses in compliance with accounting standards. Maintain up-to-date books of accounts by systematically documenting daily financial transactions.Prepare and present financial statements including Balance Sheet, Profit & Loss Account, and other management reports to reflect the organisations financial health. Ensure timely and accurate compliance with statutory obligations, including TDS, GST, Provident Fund (PF), Employees' State Insurance (ESI), and Professional Tax (PT). Perform account reconciliations and resolve financial discrepancies through diligent review and analysis of supporting data. Validate and process payments by reviewing relevant documentation and initiating disbursement requests. Establish and enforce effective accounting controls by designing and recommending financial policies and procedures. Audit financial transactions and documentation to ensure accuracy, completeness, and compliance with applicable regulations. Interpret and apply financial regulations and internal policies to provide accurate responses to procedural queries. Monitor changes in financial legislation and advise management on necessary updates to ensure regulatory compliance. Generate special financial reports and analyses to identify trends, inform decision-making, and support strategic planning. Contribute to external and internal audits, ensuring readiness and cooperation with auditors. Uphold confidentiality and safeguard sensitive financial information at all times. Continuously upgrade professional knowledge by attending relevant workshops, reviewing industry publications, and participating in professional forums. Collaborate effectively within the finance team to achieve departmental and organisational objectives. Requirements Proven experience with accounting software such as Tally, Zoho Books, or QuickBooks. Strong understanding and practical knowledge of statutory compliance requirements including TDS, GST, PF, ESI, and PT. High attention to detail with a strong commitment to accuracy and meeting deadlines. Proficient in Microsoft Office 365 and familiar with a range of productivity and business tools. Technologically adept with the ability to adapt quickly to new systems and tools. Excellent verbal and written communication skills in English. Must possess a smartphone running Android 9.0 or above or iOS 14.0 or above. Benefits Company provided SIM card Ample leaves provided with liberal approval Partnerships with leading brands like Google, Zoho etc,. lities

Job Summary: We are seeking an experienced Senior Accounts Executive to support the accounting department in managing financial records, preparing reports, and ensuring accuracy of financial information. The ideal candidate will possess strong accounting knowledge, attention to detail, and excellent organizational skills. Key Responsibilities: Data Entry and Record Keeping : Accurately enter financial data, update records in accounting software, and maintain precise financial files. Invoice Processing: Receive, verify, and process invoices, as well as prepare and send invoices to customers. Accounts Payable and Receivable: Manage accounts payable and receivable, track payments, and follow up on overdue invoices. Financial Reporting : Assist in preparing financial reports and statements, including balance sheets, profit and loss statements, income statements, and cash flow statements. Administrative Tasks : Provide general office support, including filing, data entry, and other administrative duties. Communication: Effectively communicate with vendors, clients, and internal staff regarding financial matters. Audit Coordination : Coordinate with auditors for internal and external audits, ensuring timely completion. Reconciliations : Perform bank and account reconciliations to ensure accuracy of financial records. Budgeting: Assist with budgeting tasks and prepare budget reports. Compliance : Ensure compliance with statutory regulations, such as GST, TDS, Income Tax, and company policies and procedures related to accounting. Skills and Qualifications: - Commerce Graduate with minimum 5 years of experience in accounting - Attention to detail and accuracy in data entry and record keeping - Excellent organizational skills to manage records, files, and processes - Strong communication skills to interact with colleagues, vendors, and clients - Proficiency in Tally software and Microsoft Office (Excel, Word) - Basic accounting knowledge and understanding of financial statements - Analytical skills to identify discrepancies in financial data Role Summary: The Senior Accounts Executive/Assistant will play a vital role in supporting the accounting department's smooth functioning by providing administrative and clerical assistance, ensuring accuracy, and compliance with financial procedures. Work Location : Kamothe, Panvel Send your update CV's/ Resumes to : ea@suretech.co.in

Job description The candidate should be a go getter and ready to adapt to any situation. The candidate should be hardworking, sincere and ready to work in challenging areas of CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Preferred candidate profile Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time Supplemental Pay: Yearly bonus

To support managing various Direct Tax Compliances as ensure timely compliance, Support in operational issues of Tax Audit, including collating relevant information, assisting in preparation of Tax Audit Report schedules, coordinating with auditors Required Candidate profile Track the status of tax audit report, Support in preparing & filing Income Tax returns, Preparing workings for TDS payments, TDS challans, TDS Returns and download of TDS Certificate

Job Title: Assistant Manager Finance Department: Finance & Accounts Location: Chennai, Tamil Nadu (Ambattur) Reporting To: Manager Finance / Head – Finance Key Responsibilities: • Manage and monitor daily cash and bank transactions, including preparation of monthly bank reconciliations and cash flow statements. • Record journal entries and ensure timely and accurate bookkeeping in line with internal controls and accounting standards. • Oversee vendor management, including processing purchase invoices, timely payments, and maintaining accurate vendor ageing reports. • Maintain accounts payable and assist in reconciliations with vendors and internal departments. • Coordinate employee-related payments, including salary processing and expense reimbursements. • Assist with payroll processing, expense reviews, and statutory deductions. • Ensure timely filing of statutory returns such as TDS, GST, PF/ESI, PT, etc. • Support statutory audits, internal audits, and tax assessments by preparing necessary documentation and audit schedules. • Assist in preparing financial data and documentation required for bank financing, working capital facilities, and related compliances. • Participate in monthly, quarterly, and annual closing activities. • Ensure compliance with statutory regulations and internal financial policies. Requirements: • Educational Qualification: CA Inter, ACCA (pursuing), MBA (Finance), M.Com, B.Com, or equivalent. • Experience: 1 to 3 years in a finance or accounting role; prior exposure to vendor payments, reconciliations, payroll, and tax filings is preferred. • Working knowledge of accounting standards, direct & indirect taxation, statutory compliance, and banking procedures. • Proficiency in MS Excel and accounting tools (e.g., BC Dynamics, Tally, Zoho, QuickBooks, or ERP systems). • Strong analytical, organizational, and problem-solving skills. • Ability to take ownership of tasks, work independently or collaboratively, and meet deadlines. • Excellent communication and interpersonal skills. Email : ashwini.selvam@meritgroup.co.uk

Responsibilities: Oversee GST compliance, income tax returns & audits Ensure accurate financial reporting & TDS filings Manage team performance & development Lead financial strategy & risk management

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for account executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpuri, Darshan Purva, Kanpur Uttar Pradesh- 208012 Role & responsibilities Preferred candidate profile Perks and benefits Preferred candidate profile

Strong knowledge of Tally and MS Excel Thorough understanding of Indian taxation laws (GST, TDS, etc.)Bank Reconciliation and ledger scrutiny.Coordinating with auditors during internal and statutory audits.Candidates from Coimbatore preferred

Tax filing, TDS Filing, Accounts Reconciliation, GST , Tally Books

Job description Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

Must have deep knowledge of Tally. Must have 2 years of experience in TDS filing and GST filing. Good knowledge of Accountancy Knowledge of MS office Only Lucknow Resident Candidate Required

Manage daytoday financial ops—process AP/AR, reconcile GL & bank; prepare monthly P&L, balancesheet & cashflow reports; assist budgeting, audits & tax filings; ensure internal controls & regulatory compliance

We are looking for a detail-oriented Accountant with hands-on experience in Zoho Books to manage day-to-day accounting functions, reconciliations, compliance, and reporting activities.

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt enteries Interested candidate may contact on 7017204286.