1527 Tds Filing Jobs - Page 5

Responsibilities: * Prepare financial reports using Zoho Books and TDS software * Calculate taxes owed and file returns on time * Ensure statutory compliance with GST filings and final audits Health insurance Accidental insurance Sales incentives Performance bonus

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Responsibilities: * Process accounts payable, GST filings, TDS filings & taxes * Ensure compliance with audit standards * Collaborate with finance team on budget planning & forecasting Health insurance Provident fund

Responsibilities: Prepare financial reports, manage budgets & forecasts Handle client queries, provide timely solutions Minimum 1 year of experience in accounting Proficient in Tally and ERP software . Strong knowledge of GST , TDS , and taxation rules . Provident fund Health insurance

Seeking an Accounts Associate (1–2 yrs exp) skilled in Zoho Books & Tally. Responsibilities: bookkeeping, AR/AP, journal entries, bank reconciliations, and assisting with GST & TDS calculations and payments. Accuracy and compliance focus essential. Required Candidate profile 1–2 years of experience in accounting and statutory compliance Proficient in Zoho Books, Tally, Basic understanding of Indian taxation laws – GST, TDS, and Income Tax Strong attention to detail, Perks and benefits PF ESI Insurance Free snacks

Manage all accounting entries in Tally Conduct month-end, year-end close process Manage GST, TSD, Income Tax filing Prepare balance sheet, profit/loss statement etc Ensure compliance with financial policies, regulation and legislation

Job Title: Senior Executive Accounts Payable Department: Finance & Accounts Key Responsibilities: (India, Middle East & America) Experience 5 years Location - Chennai Invoice Processing & Verification Review, verify, and process vendor invoices in line with company policies and approval hierarchies. Match invoices with purchase orders, goods receipt notes, and service entries. Ensure accuracy of vendor details, tax rates (GST/TDS), and account coding before posting. Coordinate with Bank for regular transactions. Coordinate with Bank for Submitting Softex documents. New Vendor Creation in MSD Payments & Reconciliation Prepare vendor payment proposals and coordinate for timely disbursement as ...

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.

Responsibilities: * Prepare financial reports using Zoho Books, Excel sheets and Tally. * Manage accounts payable/receivable and bank reconciliations. * Ensure accurate GST filings and TDS compliance. Provident fund

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

Responsibilities: * Manage TDS returns, calculations & filings * Ensure compliance with tax laws & deadlines * Calculate income taxes & GST * Prepare Form 16 & ITRs accurately * Collaborate with accounting team on tax matters Provident fund Health insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on sales strategies. * Prepare financial reports using Tally, GST, ITR software. *Age must be 30 Plus

Job Title: Senior Accounts Executive AP/AR, Compliance & Support Location: Sector 48, Gurgaon ,Haryana Department: Finance & Accounts Employment Type: Full-time, Onsite Website Link : https://honeymanstore.com/ About Honeyman:- Honeyman is India's premium natural honey and bee-based products brand with a 40+ year legacy. We bring to market 100% pure honey varieties, honey-based foods, wellness products, and curated gifting solutions. With a vision to replace refined sugar with natural honey, Honeyman focuses on health, wellness, and sustainability. The Finance & Accounts function ensures smooth accounting operations, statutory compliance, and accurate reporting. The Senior Accounts Executive...

We seek an experienced Accountant skilled in accounting, Tally, TDS filing/returns, GST compliance/returns. Responsibilities include maintaining financial records, tax calculations, regulatory compliance. Accuracy and timely reporting are essential.

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

Person will be responsible for managing the complete accounting and financial operations of the company. This role involves maintaining accurate financial records, ensuring statutory compliance, preparing financial statements to daily activities. Annual bonus

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

Responsibilities: * Minimum BCOM, Knowledge in advance excel, self email drafting, replying & report making., knowledge in ERP. Health insurance Food allowance Provident fund

Accounting and Compliances (GST / Income Tax / TDSPreparation of Working in manufacturing Industry with Turnover in excess of Rs. 100 C Worked on Tally and ERP (Other than Tally Independent finalization Bank & Branch reconciliation Required Candidate profile Preferable Knowledge of Banking, Import & Export Documentation and Good communication Skills (oral and written) Can work with a team of 3-4 people Handle inter departmental matters maturely

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.

1. GST filing and compliance 2. Tax-related records 3. Trial Balance 4. Bills and Payments Provident fund Health insurance