1070 Tds Filing Jobs - Page 5

Job Title: Junior Accountant Location: , Mylapore, Chennai About Us: We are a growing healthcare/clinic organization looking for a detail-oriented and dedicated Accountant to join our finance team. Key Responsibilities: Maintain day-to-day accounting entries in Tally/ERP Prepare and update ledgers, cash book, and bank reconciliation statements Assist in preparing monthly financial statements and reports Handle accounts receivable/payable and petty cash Verify and maintain bills, invoices, and receipts Assist in GST, TDS, and tax filing preparations Coordinate with auditors and other finance team members Requirements: Qualification: B.Com / M.Com or related field 1-6 years of accounting experience Knowledge of Tally, MS Excel, and basic accounting principles Strong numerical and organizational skills Good communication skills Immediate joiners preferred Employment Type: Full-time 10am to 7pm What We Offer: Supportive work culture Career growth & learning opportunities Modern infrastructure & tools

Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory obligations.Implement and optimize ERP/Accounting systems (Tally/SAP) to improve efficiency. "FMCG and manufacturing industry.Team handling experience.

Role Overview We are looking for an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day financial transactions, preparing accurate financial reports, and ensuring compliance with accounting standards. You will be responsible for reconciling invoices, processing supplier/vendor payments, maintaining the general ledger, and preparing MIS reports to support business decision-making. Key Responsibilities: Manage and oversee daily financial transactions and accounting operations. Prepare and maintain accurate financial records, reports, and statements. Reconcile invoices, accounts, and vendor/supplier payments. Maintain the general ledger and ensure timely preparation of MIS reports. Ensure compliance with accounting principles, company policies, and statutory requirements. Assist in audits, financial planning, and analysis as needed. Qualifications & Skills: B.Com/M.Com/CA Inter/CMA or equivalent qualification with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, standards, and financial reporting. Proficiency in Tally ERP and Microsoft Office (Excel, Word, PowerPoint). Strong analytical, problem-solving, and attention-to-detail skills. Excellent organizational and time management abilities. Ability to work independently, manage multiple priorities, and meet deadlines. Good written and verbal communication skills. What this job brings: Opportunity to work in a dynamic and growing organization. Exposure to diverse accounting practices and financial management. Supportive and collaborative work environment. 6 day working per week.

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Key Responsibilities: Maintain accurate books of accounts in Tally. Prepare and file GST returns (monthly/quarterly/annually). Handle TDS calculation, payment, and return filing. Manage ESIC & PF compliance, challans, and filings.

About the Department: The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources. The Role & Responsibilities: We are looking for a highly motivated Junior Global Tax Controller to support tax compliance, reporting, and planning across multiple jurisdictions, including the US, Singapore, India, and the UK. The role involves working on direct, indirect, and federal taxation, ensuring regulatory compliance, assisting with audits, and supporting tax optimization strategies Key Role Deliverables: Handling GST/VAT, sales tax, and other indirect tax filings Handling SEZ Compliance and reporting Assisting in statutory, internal, and tax audits and preparing audit schedules and coordinating with auditors Monitoring capitalization, depreciation, and asset disposals Ensuring timely closure of audit queries and implementation of audit recommendations Assisting in researching and analyzing tax implications of business operations and transactions. Assisting in preparing and reviewing quarterly and annual tax provisions under US GAAP/IFRS/IND As Maintaining tax records and ensuring timely submission of required filings Supporting internal and external tax audits by preparing the required documentation Assisting in managing tax disputes, assessments, and queries from tax authorities Identifying potential tax risks and assist in implementing mitigation strategies Assisting in ensuring compliance with transfer pricing regulations across jurisdictions. Monitoring cross-border transactions to ensure alignment with global tax policies Prerequisites: Strong knowledge of direct tax Taxation including TP, Direct Tax, GST, International Tax Proficiency in tax compliance software and ERP systems (D365, Tally) Strong analytical and problem-solving skills with attention to detail Prior experience in a Big 4 firm or multinational corporation is a plus Excellent multi-tasking skills Good written, communication and presentation skills Proactive and entrepreneurial traits; and a willingness to grow and learn on a daily basis Good interpersonal skills Experience Min 0-2 years of experience (post qualification), Listed company or Big 4 experience Education CA Compensation The compensation structure will be as per industry standards

Job Responsibilities: Candidate should be well versed with Tally ERP. Advanced computer skills in MS Office, Accounting software and databases. Hands on experience in Preparing balance sheets, profit and loss statements and other Financial reports. Prepare financial statements and produce budget according to schedule. Experience in directing internal and external audits to ensure compliance. Good work experience on end to end accounting, GST filing and return, Account Finalization. Candidate should have 1 to 4 years of experience from CA firm and equivalent field. Educational Qualification: Candidate must possess a Graduate Degree/Post Graduate Degree -B.com/M.com /MBA in Finance/Accountancy/Banking or equivalent.

Maintain accurate books of accounts using Tally or ERP systems Knowledge of GST, and TDS returns Manage bank reconciliations Invoicing and Inventory management in Tally Proficiency in Tally, MS Excel, KnowledTDS & GST working and periodical returns Health insurance

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Acquired good working experience in preparing & maintaining computerized books ofaccounts in Tally. Entering daily Sales Invoicing & Purchases Booking. Preparing Vendor Cheque payments. Co-ordination with Banks Authorities for RTGS & NEFT. Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit & credit notes. Making provision of expenses, (Electricity, Telephone & Salary etc.) To Bank Reconciliation on daily basis To prepare monthly payment P.F & ESIC To prepare Bank Summary in Excel To prepare monthly TDS working, payment, filing of TDS return & issuance of Form16 & 16A To Rectification TDS default To prepare calculation of GST payable RCM payable working, payment, filing GST return (GSTR1, GSTR6 & GSTR3B) To Prepare monthly GSTR 2 Reconciliation To prepare monthly PROFESSIONAL TAX working, payment, filing return monthly & yearly To maintain statutory reports (GST,TDS,P,F & PROFESSIONAL TAX).

Responsibilities: Ensure timely GST, income tax returns filing. Collaborate with finance team on budget planning and forecasting. Prepare books of accounts using tally cloud . TDS filing . Work from home Flexi working

Responsibilities: * Oversee financial accounting, tax compliance, bank reconciliations, and vendor payments. * Manage Tally ERP, Excel, and customs duty handling with analytical skills. Provident fund

Roles & Responsibilities * Manage vendor payments and maintain proper documentation of transactions. * Perform basic accounting tasks, including journal entries, ledger updates, and expense tracking. * Prepare and reconcile bank statements and brokerage accounts regularly. * Prepare data for GST and TDS returns, and ensure timely filing and payment of GST & TDS. * Handle account opening processes in Angel One, including KYC verification and related back-office work. * Maintain accurate and up-to-date accounting records and perform regular data entry. * Assist in the preparation of monthly and quarterly TDS & GST returns. * Manage filing, documentation, and digitization of all financial records and reports. * Support routine day-to-day accounting and compliance tasks as required. Desired Candidate Profile * B.Com / M.Com / MBA (Finance) or equivalent qualification. * 1-5 years of experience in accounting, finance, or related roles. * Working knowledge of GST, TDS, and basic accounting principles. * Familiarity with Angel One account opening and brokerage back office work is an added advantage. * Proficient in MS Excel and Tally or any other accounting software. * Strong attention to detail and ability to maintain accurate records.

We are Hiring Sr. Account Executive (Urgent Requirement) Siddhi Vinayak Knots & Prints Pvt. Ltd. is looking for a skilled and detail-oriented Senior Accountant to join our Accounts & Finance team. Location: Pandesara Gidc- Surat (Required Local candidates only) Experience: 3-8 years Key Responsibilities: Oversee day-to-day accounting operations. Handle finalization of accounts & financial reporting. Ensure GST, TDS & statutory compliance filing. Manage accounts payable & receivable. Bank reconciliation and financial documentation. Support budgeting, forecasting & variance analysis. Coordinate with internal & external auditors. Strengthen internal controls & process improvements. Requirements: Bachelors/Masters in Accounting/Finance ( M.Com/MBA Finance preferred). Strong knowledge of SAP- S4 HANA, MS Excel & accounting principles. Expertise in GST, TDS, Income Tax & compliances. Strong analytical, problem-solving & communication skills. Interested candidates can share their CV at: 7573975535

Role & responsibilities Sl No. Job work 1 Maintaining financial records, including general ledger accounts and financial statements. 2 Tally Prime (PO, PI, Sales, Purchase, JV, PO, PI, Quote etc) 3 E-Invoice and E-Way Bill 4 Bank Reconciliation Statement 5 GSTR Filings 6 TDS Payments and Filing 7 AP/AR Statements 8 Monthly MIS Reports (Sales, P&L and CFS) 9 MS Office (Excel, Word and PPT) 10 Knowledge about Import Clearing Preferred candidate profile prefere Male CANDIDATE

• Proven experience as an Accountant or similar role • Proficiency in accounting software and MS Office Suite • Strong analytical skills and attention to detail • GST & TDS Knowledge • Ability to prioritize tasks and meet deadlines

SUMMARY OF THE ROLE A tax accountant specializes in helping individuals, businesses, and organizations comply with tax laws and regulations while optimizing their financial position. Here are the key roles and responsibilities of a tax accountant: JOB ROLES AND RESPONSIBILITIES 1. Tax Preparation and Filing Prepare and file tax returns for individuals, corporations, partnerships, and other entities. Ensure accurate calculation of taxes owed or refunds due by analysing financial records and applying relevant tax laws. Stay updated on changes in tax laws to ensure compliance and avoid penalties. 2. Tax Planning Provide clients with strategies to minimize tax liabilities legally. ¢ Assist with structuring transactions, investments, or operations to maximize tax efficiency. ¢ Advise clients on potential tax implications of financial decisions. 3. Compliance and Reporting ¢ Ensure clients comply with local, state, federal, and international tax regulations. ¢ Prepare documentation for audits or investigations by tax authorities. ¢ Respond to inquiries or notices from tax agencies on behalf of clients. 4. Financial Analysis ¢ Analyse financial records, including income, expenses, assets, and liabilities, to assess tax obligations. ¢ Identify potential deductions, credits, or exemptions to reduce tax liabilities. 5. Advisory Services ¢ Provide guidance on mergers, acquisitions, and restructuring from a tax perspective. ¢ Offer advice on estate planning, trusts, and succession planning to minimize tax burdens. 6. Audit Support ¢ Represent clients during tax audits, providing necessary documents and explanations. ¢ Work with tax authorities to resolve disputes or discrepancies. 7. Record Maintenance ¢ Maintain accurate and organized tax records for future reference and audits. ¢ Implement systems for clients to track and report financial activities. 8. Education and Awareness ¢ Educate clients on tax-saving opportunities and the importance of compliance. ¢ Stay informed about legislative changes and emerging tax issues to keep clients updated. Skills Required for a Tax Accountant ¢ Analytical skills: To interpret complex financial data and tax regulations. ¢ Attention to detail: To ensure accuracy in calculations and filings. ¢ Communication: To explain tax concepts clearly to clients and stakeholders. ¢ Problem-solving: To develop effective tax strategies and resolve issues. ¢ Ethics: To maintain integrity and compliance with legal standards. A tax accountant plays a critical role in ensuring financial health and compliance for their clients, making them a vital partner for both individuals and organizations.

Preparing and maintaining AR & AP statement. Preparing and submitting P&L and Cash flow of every month. Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt). Required Candidate profile Good Knowledge of GST(GSTR1,GSTR2B,GST3B,GSTR9&GST9C) Excellent in Tally. Financial Software

Responsibilities: 1) Invoice generation and accounting entries. 2) GST calculation and filing. 3) TDS and other returns filing. 4) Bank transactions. 5) Payroll and salary calculations. 6) Email drafting. 7) Payment follow-ups.

Efficiently manage invoices, billing, purchase orders, GST/TDS compliance, bank reconciliation, and financial records in Tally; assist in audits, reporting, and ensure smooth finance operations. Provident fund

Hiring of Accounts Manager with 5-10 years experience at Mohan Nagar, Ghaziabad Master and handle complete - GST, TDS, INCOME TAX If you are interested please email your updated resume at varun.osg777@gmail.com or contact @ 9718983381

Roles and Responsibilities Maintain accurate records of all financial transactions using SAP software. Should have strong work experience in GST, TDS and Income Tax calculation, filling and returns. Ensure timely filing of tax returns (GST/IT Returns) and TDS returns. Conduct bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-5 years' experience in accountancy or related field with expertise in GST filing, TDS filing, TDS return preparation. Strong knowledge of GST calculation, TDS calculation, and SAP software proficiency. Excellent analytical skills with attention to detail for accurate record-keeping. Preferred- Immediate Joinee Only

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'