1070 Tds Filing Jobs - Page 6

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with GST laws and deadlines. * Calculate TDS deductions and file returns. * Manage income tax audits and returns. Annual bonus

As a Senior Accountant at SNCL TRADING PRIVATE LIMITED, a wholesale company specializing in agri inputs in Purnea, you will play a crucial role in managing day-to-day accounting tasks, financial reporting, budgeting, and auditing. Your expertise in accounting principles, financial reporting, and budgeting will be essential in ensuring the accuracy and efficiency of the company's financial operations. In this full-time on-site position, you will be responsible for liaising with various internal and external departments to reconcile ledgers and balance sheets. Your proficiency in accounting software, especially Microsoft Excel, will be instrumental in analyzing and interpreting financial data. Attention to detail and the ability to work independently and prioritize tasks are key qualities that will contribute to your success in this role. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and possess a CPA or relevant certification. Experience with GST preparation and TDS filing is highly desirable. Additionally, you will have the opportunity to lead and manage a team of 3 accountants, guiding them towards achieving financial objectives and maintaining compliance with regulatory standards. The salary for this position is competitive, ranging from 3 to 3.5 lacs annually, with a 2-month bonus. For deserving candidates, salary negotiations are possible based on qualifications and experience. If you are a motivated and detail-oriented professional with a strong background in accounting, this role offers an exciting opportunity to contribute to the financial success of a dynamic wholesale company.,

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

GST return filing Account preparation and finalisation Monthly reporting to Senior Management Assisting auditors with audit procedures Monthly reconciliation of accounts Required Candidate profile Bachelor's or Masters' degree in Accounting, Finance, or Economics or equivalent experience Proficient in Excel and accounting software Knowledge of GST and other tax compliances

Manage financial accounting, cost control, compliance, budgeting, reporting, vendor management, ERP systems, and team coordination to ensure accurate records, statutory compliance, and strategic financial planning in a manufacturing setup. Required Candidate profile Proficient in Tally/SAP, Ind AS, GST, TDS, costing, MIS, and budgeting. 3–18+ yrs in manufacturing finance. B.Com/M.Com/MBA; CA/CMA preferred. SAP FICO, GST, or Ind AS certification is a plus.

Manage daily online payment of GST chalans ensure timely filing Maintain up-to-date records of accounts receivable payable Invoice processing generation vendor master management Query resolution Invoice reconciliation Prepare issue customer invoices

Desired Candidate Profile 5-8 years of experience in accountancy or related field. CA qualification required; additional certifications like CMA/CPA preferred. Strong knowledge of GST filing, TDS filing, US accounting, international accounting, and book keeping.

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Collaborate on budget planning * Oversee financial operations Office cab/shuttle

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws (GST, TDS) Maintain accurate records and reconciliations Calculate taxes owed and file returns

Role & responsibilities Handle day-to-day accounting activities, including ledger management, journal entries, and financial reconciliations. Prepare and review financial statements and reports. Monitor cash flow and assist with budgeting and forecasting. Ensure timely and accurate processing of invoices, payments, and receipts. Conduct audits and ensure compliance with accounting standards and regulations. Support tax preparation and filing. Collaborate with internal teams to manage accounts payable/receivable and resolve discrepancies. Required Skills: Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (Tally, etc.) and MS Excel.. Strong organizational and communication skills. Job Type: Full-time Contract length: 12 months Ability to commute/relocate: Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (Required) Experience: Account management: 1 -3 years (Preferred) Work Location: In person

We are hiring a Tax Executive with 3+ years GST experience to manage filings, audits, reconciliations & client coordination. Must have strong GST knowledge, Excel skills & ability to handle deadlines independently. Provident fund Health insurance

Responsibilities: * Manage financial records & compliance with tax laws * Oversee budget planning & forecasting * Ensure accurate income tax returns & audits * Prepare & submit GST/TDS filings on time Provident fund Annual bonus Health insurance

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

We're hiring Audit Assistants with 2+ years of experience. Must have knowledge of Tally ERP, GST, IT & TDS return filing, and basic accounting. Candidates pursuing CA are preferred. Articleship experience will be considered.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-8 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Must have experience in Tally, ZOHO, generating invoices,MIS reporting. Working with collections department to review accounts, client payments,Exp in Payroll,GST & IT Returns is must,GST,pf filing,performing audits and solving errors Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Role & responsibilities Accounts & Taxation Manager Preferred candidate profile 1) Good Command Over Accounts & Tally Software 2) Strong Knowledge of TDS & its Compliances along with Return filing 3) GST complete Cycle from GSTR 1 GSTR 2B & GSTR 3B & its filing 4) Receivable & Payable Managment & its MIS 5) Finalisation of Accounts Basics of Income Tax

* financial reports, manage budgets, oversee accounting * GST filing, TDS/ITR preparation, income tax returns, audits, final audits. Invoice creation, payment collection Purchasing Activities, payment Admin relates tasks Stock management Health insurance

You will be responsible for managing the accounts of a Travel Agency with the following key requirements: - Proficiency in operating accounting software specialized for travel agencies, such as "Finbook". - Expertise in reconciliations including bank, cash, suppliers, airlines, and clients. - Sound knowledge of BSP, GST filing, TDS filing, and TCS filing. - Familiarity with IT finalization processes (though CA will handle the actual filing). - Demonstrated reliability and trustworthiness. This role requires a minimum of 10 years of experience in the field, with prior experience in a travel agency being mandatory. The position is based in Secunderabad with a salary offered up to 6 lacs per annum.,

Canny Controls Unit 1-Ganapathy Gender: Male Experience:2 to 5 years Locality: Nearby Area Job Description Manage accounts Receivable, payable and general ledger entries Schedule and prepare payments through NEFT / RTGS or Online platforms Knowledge of accounting principles and Tax compliance ( TDS , GST) Experience with financial software SAP Ensure timely invoicing and collection of payments Reconcile bank statements and manage cash flow Co ordinate with external auditors during annual audits and ensure all financial documentation is complete and accurate. Collaborate with other departments to ensure financial alignment and support. Maintain accurate financial records and compliance with accounting standards and regulations. Knowledge of Excel, word. Canny Controls Unit 2-OOkilipalayam Gender: Male 60%/Female40% Experience:10+ years Locality: Nearby Areas Job Description Manage accounts Receivable, payable and general ledger entries Schedule and prepare payments through NEFT / RTGS or Online platforms Knowledge of accounting principles and Tax compliance ( TDS , GST) Experience with financial software SAP Ensure timely invoicing and collection of payments Reconcile bank statements and manage cash flow Co ordinate with external auditors during annual audits and ensure all financial documentation is complete and accurate. Collaborate with other departments to ensure financial alignment and support. Maintain accurate financial records and compliance with accounting standards and regulations. Knowledge of Excel, word.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure compliance with accounting standards and regulatory requirements. Assist in the preparation of monthly, quarterly, and annual financial reports. Accounts Management: Oversee accounts payable and accounts receivable functions. Ensure timely and accurate processing of transactions. Reconcile bank statements and resolve discrepancies. Financial Analysis: Conduct financial analysis to support business decisions. Prepare financial models and scenarios for strategic planning. Analyze financial performance and identify areas for improvement. Compliance and Controls: Ensure adherence to financial policies and procedures. Assist in internal and external audits. Implement and monitor internal controls to safeguard company assets. Good Knowledge of GST Reporting and Documentation: Maintain accurate financial records and documentation. Prepare reports for senior management and stakeholders as required. Assist in the preparation of tax filings and compliance documentation. Interested Candidates Can share CV's on manasi.patil@punepm.com