2111 Tds Filing Jobs - Page 6

Role includes managing daily bookkeeping, maintaining accurate accounts, preparing and filing GST/TDS/Income Tax returns, and supporting routine compliance tasks. Ensures timely, error-free submissions in a fast-paced CA office environment.

1. Preparing and filing of GST and TDS returns. 2.Preparation of Income Tax Returns. 3.Provide Assistance while conducting GST and Income Tax Audits 4. Preparation and filing of RERA Quarterly Progress Report . 5. Maintenance of Books of accounts

Position Accounts Executive Job Info Looking for Accounts Executive who can do all the Accounting Work like Sales Invoicing, Inputting Purchase Bills in Tally, Bank Reconciliation & Payment Follow Up. Job Type Accounts Executive - Full-time Requirements ? Bachelor's Degree in Commerce ? Ms Office, Tally ERP 9.1 & Tally Prime ? Fluency in Verbal and Written English, Gujarati, Hindi and Marathi Experience of 3 - 5 Years Accounts Executive [Preferred] ? Good Interpersonal Skills Job Description ? GST Sales Invoicing and preparing other Sales Documents like Packing List and E-Way Bill ? Inputting Purchase Bills on a daily basis. ? Bank Reconciliation. ? Manual Inventory Check and inputting the s...

COMPANY NAME - ENTHUSIASTIX MANAGEMENT PVT LTD (ETHECS HOLIDAYS) COMPANY PROFILE - Ethecs Holidays is one of the world's most eminent and leading brand in this industry. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Ethecs Holidays is one of the fastest growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. Ethecs Holidays, we are dedicated to providing exceptional travel experiences and fostering a vibrant and inclusive workplace. Job Summary: We're seeking an experienced Account Executive to oversee financial operati...

Depth" knowledge in GST, TDS & ITC reconciliation, 26AS and GST TDS Reconciliation, Also handle LC and Remittance part of Export and import and also coordinating with auditor quires And last knowledge account Call or Whatsapp 8097462238 / 7777009985

Accounting: Tally, GST/TDS filing, bookkeeping, bank reconciliation, MIS, accuracy. ROC: MCA filings, AOC-4, MGT-7, DIR-KYC, resolutions, Companies Act. Legal: Drafting notices/agreements, document review, compliance, coordination. Annual bonus

Job Description The Accountant will manage day-to-day accounting operations using Tally Prime, Zoho Books, or ERP tools. The role covers AP/AR, GST filings, TDS compliance, reconciliations, audit support, financial reporting, and coordination with internal teams. Key Responsibilities Manage daily accounting transactions in Tally / Zoho / ERP. Handle AP/AR, purchase, sales, and expense entries. Maintain general ledger, bank reconciliation, vendor & customer statements. File GSTR-1, GSTR-3B, E-invoices, E-way bills. Manage TDS calculations and periodic filings. Assist with month-end closing, P&L, balance sheet & MIS. Prepare documentation for internal & statutory audits. Coordinate with depart...

Location: Lucknow Job Type: Full-time Experience Required: Minimum 5+ years Department: Accounts & Finance About the Role We are looking for an experienced and detail-oriented Senior / Head Accountant to manage and oversee the entire accounting operations at our Lucknow location. The ideal candidate must have strong expertise in GST, TDS, bookkeeping, and financial reporting, along with hands-on experience in Tally Prime. Key Responsibilities Manage and supervise day-to-day accounting operations. Handle GST , GST filing , and ensure compliance with statutory regulations. Maintain accurate bookkeeping and accounting records. Work extensively on Tally Prime for accounting and reporting. Perfor...

Good Knowledge of Tally Worked with CA fim 1-2 years min ITR Fillings & Returns | TDS Returns knowledge Good Communication Willing to Treavel to Office Preferred candidate profile Worked 1-2 years in a CA firm preferred

A senior accountant manages and analyzes an organization's financial records, prepares financial reports, and ensures compliance with accounting standards . Key responsibilities include overseeing . Knowledge of audit,taxation,finalisation.

We are looking for an Accountant (on-site) to join our team in Mysore. The role involves maintaining financial records and ensuring smooth day-to-day accounting operations. Suitable candidates will be responsible for supporting the overall finance function of the organization. Core Technical Requirements: 2-3 years compulsory experience in a CA firm handling multiple client accounts. Experience in preparing client audit schedules and supporting statutory/tax audits. Experience with accounting up to finalisation for individuals, proprietorships, firms, companies. Working knowledge of TDS. Strong knowledge of GST, including ITC rules, monthly/quarterly filings, and annual reconciliation. Abili...

Role & responsibilities Accounting & Bookkeeping Manage day-to-day accounting entries and maintain accurate financial records. Handle books in Zoho Books and Tally ERP . Prepare journal entries, ledgers, and monthly financial statements. Oversee petty cash and expense tracking. 2. Invoicing & Billing Create, issue, and maintain sales invoices , purchase invoices , and billing statements . Ensure timely billing and follow-up with clients for payments. Validate invoices against purchase orders, delivery notes, or agreements. Monitor outstanding payments and support the collection process. Ensure invoice accuracy as per GST guidelines. 3. GST & Tax Compliance Prepare and file GSTR-1, GSTR-3B , ...

Role & responsibilities Preferred candidate profile

Job Title: Chartered Accountant (CA) Business Analyst (ITR Working Knowledge) Location: Remote (Travel to Bangalore once every quarter for 1 week) Project Duration: 12 - 15 months (extendable) About Us: The Company has grown into a full-fledged Digital Testing, Automation, and Cyber Security firm. Our core team of 50 leaders brings over 400 years of combined experience from leading companies like HSBC, BNP Paribas, Bank of America, and others, with expertise in Banking, Insurance, Capital Markets, and Technology. The Company excels in setting up Testing Centers of Excellence, Cyber Security, Testing Automation, Security Testing, and Performance Testing. We are committed to internal talent gr...

WhatsApp Resume - 9042463801 *Manage accounting and banking, handle *TDS/GST/PF/ESI filings, record daily transactions, update bank entries. *Generate invoices and challans. *Prepare and file monthly GST/TDS. *Support tax and financial preparation.

Job Description: Maintain financial records & ledgers Manage invoices, payments & receipts Prepare GST/TDS filings & reports Reconcile bank statements Support audits & month-end closing Ensure accuracy & compliance

Role & responsibilities Preferred candidate profile Quick Learner, Eagerness to learn, Passionate about work

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

Job Description of Finance Manager We are looking for a reliable Financial Manager that will analyse everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. Overall responsible for maintaining & Managing day to day Accounting Function like Accounting, Income Expense monthly yearly budgeting, Account finalization, Monthly TDS Data Preparation & Filling TDS Return, Monthly GST data preparation, Tax Planning, GST Reconciliation & filling of Monthly & Yearly GST Return. All Banking Activities Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of your respon...

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

Role & responsibilities Working knowledge of GST and filing of the returns. Working knowledge of TDS rates, TDS compliance and filing quarterly returns Good excel knowledge with familiarity and working knowledge of sumif, vlookup, xlookup, pivot functions and Preferred candidate profile

key requirements Business accounts, Foreign remittance bank paper work, Making Quotations and purchase orders.

Accounts Executive (TDS & GST): Handle bookkeeping, GST/TDS filings, reconciliations, and reports with 100% timely compliance. Maintain accuracy, support audits, and ensure documentation. Apply: hr@aisindia.co.in , CALL & WhatsApp: 9898330618 Annual bonus Health insurance Provident fund

Key Responsibilities: Handle daily bookkeeping including sales and purchase entries. Manage bank reconciliation and maintain accurate financial records. Prepare and support GST and TDS filings. Assist in balance sheet work and month-end closing activities. Create sales invoices, credit notes, and debit notes. Maintain creditor and debtor reconciliation. Take care of all routine accounting tasks as required.

Roles & Responsibilities Manage day-to-day accounting including sales, purchase, expenses and ledger postings Prepare monthly GST workings (GSTR-1 & 3B), TDS calculations and statutory compliance Conduct vendor & customer reconciliation, bank reconciliation and ageing reports Prepare monthly closing reports: Trial Balance, P&L statements and inventory reconciliation Maintain strict documentation standards, internal controls & SOP discipline Identify mismatches, discrepancies or irregular entries and report immediately Coordinate with auditors; prepare required schedules and financial documentation Ensure 100% accuracy, confidentiality and process-oriented working Maintain strong control over...