1527 Tds Filing Jobs - Page 7

Responsibilities: * Assist with monthly closings and year-end audits * Prepare financial reports using Tally software * Ensure compliance with accounting standards and tax laws * Process payments through bank reconciliations

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Role: Accounts Executive Location: Lakshmi Mill, Coimbatore Work Timing: 3.00 PM to 12.00 AM Experience: 1 4 years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations , journal entries, and reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Ensure TDS deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Maintain vendor and customer ledgers, and reconcile GST and TDS ledgers monthly. Assist in preparation of financial statements and audit schedules. Coordinate with auditors and tax consultants for statutory filings. Stay updated with the latest tax laws and compliance regulations . Excellent Communication Good Salary...

Hiring Direct Taxation-Inter CA We are seeking a seasoned professional with 710 years of experience in taxation, specializing in TDS, direct tax compliance, and income tax matters, with strong working knowledge of SAP. The candidate will play a key role in ensuring statutory compliance, accurate reporting, and effective coordination with auditors, consultants, and regulatory authorities.. Key Responsibilities: Oversee TDS computation, deduction, payment, and return filing. Assist in Managing direct tax compliance, including income tax returns, advance tax, assessments, and reconciliations. Provide assistance in handling income tax notices, queries, and audits. Review and ensure compliance wi...

Role & responsibilities - Accounts & Taxation Preferred candidate profile Job Description: Strong command over Accounting concepts and Tally software Hands-on experience in GST compliances GSTR-1, GSTR-2B, GSTR-3B & reconciliation Excellent knowledge of TDS deduction and return filing Preparation of Receivable, Payable, and MIS Reports Handling Banking compliances , including NEFT/RTGS payments Basic understanding of Income Tax provisions Good numerical and analytical skills

Responsibilities: * Manage financial records, prepare tax returns & audits * Calculate TDS, file ITRs & ST Returns * Collaborate with stakeholders on budget planning & forecasting Health insurance Annual bonus

Job Title: Analyst - Audit/Accounts Experience: 0 - 4 Years Position Summary: We are seeking a proactive and detail-oriented Analyst - Audit/Accounts to join our finance and audit team. This dual-function role involves responsibilities in both audit support and accounting operations. The ideal candidate will have a solid foundation in accounting principles, audit procedures, and statutory compliance (GST, TDS, etc.). This is an excellent opportunity to gain hands-on experience in both internal audit processes and financial accounting. Roles & Responsibilities 1. Audit Analyst : Responsibilities (Internal/Statutory Audit Support) Assist in planning and execution of internal, statutory, and ta...

Responsible for managing daily accounts, GST & TDS filing, bank reconciliation, vendor payments, and financial reports. Must have experience in Tally, Excel, and apparel industry accounting with strong knowledge of statutory compliance.

1015 years of experience in: GST Return Filing & Compliance TDS Return Filing Finalization of Accounts & Balance Sheet Preparation Day-to-Day Accounting and Financial ManagementRole & responsibilities Qualification: Senior Accountants with relevant experience Location: Dadar, Mumbai.

Role & responsibilities Company: Mishtel Services Private Limited Job Type: Full Time Salary: 18000-22000 Location: Open for candidates preferably from Noida, Delhi, Delhi NCR Company Profile: We are a technology-driven company. We provide Communications Platform as a Service (CPaaS) and Contact Center as a Service (CCaaS) solutions to Parties, Business Owners, and Organizations. Cloud-based solutions that allow organizations to add real-time voice, messaging, and video into existing enterprise applications via APIs. We provide modern Digital Marketing services associated with Cloud Telephony telecom products for marketing campaigns in real-time. We provide solutions as per the clients requi...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions

About the Role We are seeking a detail-oriented and trustworthy Accountant to oversee the financial operations of our MSME manufacturing unit. The ideal candidate will manage day-to-day bookkeeping, prepare financial reports, and ensure full compliance with statutory and tax regulations. This role requires strong accounting knowledge, accuracy, and the ability to work independently. Role & responsibilities Maintain accurate and up-to-date records of all financial transactions (income, expenses, assets, and liabilities) Prepare monthly, quarterly, and annual financial statements and reports Handle GST returns, TDS filings, and other statutory compliances Manage payroll processing, employee re...

We are looking for an experienced Accountant will be responsible for maintaining accurate company accounts, managing factory and company stocks, overseeing payroll, filing GST returns, and ensuring proper audits.

Responsibilities: Manage accounting and inventory on Tally/ERP, handle GST filing, reconciliations, payments, and vendor coordination. Maintain office operations, records, supplies, and support management with reports and daily administrative tasks Flexi working Travel allowance Accidental insurance Sales incentives Mobile bill reimbursements

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

1. Assisting in Litigation replies 2. Preparation of Advance Tax and computation of Income 3. ITR filling for all assesses 4. TDS filing and returns 5. Tax Audit Required Candidate profile 1. Graduation in M.com, B.com required 2. CA Inter will be plus 3. Hands on experience in Advance Excel, SAP and Tally required

Role & responsibilities 5-8 years of accounting experience Statutory payments & return filing including GST, TDS & PT. Accounting of Sales, Purchase, Expenses, Bank Receipts & Payments and Bank Reconciliation Preparation of various MIS reports including P&L and Balance Sheet Banking Correspondence for day-to-day transactions Sales Invoicing & relevant compliances Administration & Payroll work Handling Statutory Audits proficiency in Advance MS Office- Excel, Word & PP, Tally & other accounting software Strong attention to detail and accuracy. Preferred candidate profile only male candidates preferred

Accounts Executive MBA in Finance (CA Inter) Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting know...

We are looking for an ambitious Accountant to manage all the daily expenses, invoices & salary in Tally records Prepares special financial reports by collecting, analyzing & summarizing account information & trend Maintain all financial transactions Required Candidate profile Work experience as an Accountant Good verbal and written communication skills Experience in tally accounting Excellent knowledge of accounting regulations and procedures, including Odoo, etc.

Hiring Tax Executive (TDS Specialist) ! If numbers excite you, join us! Manage TDS deduction, filing, reconciliation & client coordination. Must know TRACES, 26AS, Excel . B.Com/M.Com/CA Inter , 3+ yrs exp. Apply now! Health insurance Provident fund

- Strong knowledge of accounting/taxation - Working knowledge of GST / TDS and IT Act - Articleship/previous experience in CA frim is preferred - Experience of Tax Audit & Statutory Audits is preferred

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes, prepare GST returns & e-way bills. * Reconcile bank statements, manage ESI/PF contributions. * Prepare ITRs, TDS calculations & filings. *online banking payments Health insurance Provident fund Annual bonus

As an Accountant & Office Administrator at Marine Lines, Mumbai, you will be responsible for various finance-related tasks and general administrative duties. Key Responsibilities: - Maintain bank statements - Create and manage invoices, including E-Invoice & Eway Bill generation - Coordinate with CA/consultants for GST, TDS filing, and tax-related compliances - Track customer orders - Place purchase orders with suppliers - Follow up with suppliers for timely deliveries, invoices, TCS matters, etc - Coordinate with transporters for dispatches - Update customers on order status and share documents promptly - Coordinate with couriers - Handle sampling tasks - Manage the office housekeeping team...

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit