1070 Tds Filing Jobs - Page 7

Accounts payable, Accounts receivable, General ledger, Bank reconciliations, Preparing financial statements, Month-end and year-end close processes, Auditing , Budgeting, Taxation.

Responsibilities: * Prepare financial reports using Excel * Manage accounts payable & receivable * Ensure compliance with tax laws (TDS, PF, PT) * Conduct monthly closings and reconciliations

Manage all accounting functions for a multi-branch organization, including bookkeeping, tax filing, bank reconciliation, and financial reporting, ensuring accuracy & regulatory compliance while working independently to support organizational needs. Provident fund

Job Summary: We are looking for a highly experienced and energetic Accounts Executive with in-depth knowledge of financial accounting, statutory compliance, payroll management, and banking operations. The ideal candidate should be capable of independently managing all core functions in accounts and finance using tools like Tally ERP-9 and payroll software. Key Responsibilities: Manage end-to-end accounting operations including journal entries, ledger management, and finalization of accounts Ensure timely and accurate GST return filing (GSTR-1, 3B, 9), input credit management, and compliance Handle Income Tax compliance including TDS calculation, payment, and return filing Manage PF, ESIC, and Professional Tax filings, payments, and compliance Oversee payroll processing using payroll applications salary structuring, deductions, payslip generation Perform bank reconciliations , handle daily banking transactions, and coordinate with bankers Prepare MIS reports for cash flow, expenses, and tax summaries for management Coordinate with internal and statutory auditors for audits and ensure timely closure Skills & Tools Required: Expert in Tally ERP9 for accounting, GST, and TDS functions Practical experience with Payroll Applications and statutory payroll management Strong knowledge of GST, Income Tax, PF, ESIC, Professional Tax Well-versed in banking operations and financial reporting Proficient in MS Excel for financial data analysis and reporting Excellent analytical, problem-solving, and communication skills Ability to lead a small team and deliver under tight deadlines Educational Qualification: B.Com/M.Com Shift Timing: 12 noon to 9,30 pm

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Role & responsibilities Knowledge of Accounting Entries including payables / receivables/provision and Bank record etc. Knowledge of TDS return filing and income tax/GST related compliances and related accounting entries. Monthly and Annual closure of books of accounts and preparation of of various financial and cost MIS. Monitoring the various financial transaction generated through System and ensure reconciliation of the same. Development of the reports/new process in the SAP. Basic knowledge of Banking and Finance transaction. Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Should have sound AS/GAAP/IND AS knowledge. Regular review the process /activities of the department Preferred candidate profile CA Inter or M.Com, have working experience in Accounts & Finance in Manufacturing Domain, OR have experience in Mid-size Audit firm with more than 3 year experience. Interested candidate can post CV at chayanika@careerpatronage.in

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

Call on 7980974435 We are looking for a senior accountant for a a manufacturing company Profile - Railway Products Supply Location - Park Street Experience - 10-15 Yrs Qualifications - CA Inter

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Client Interaction Direct Taxation Advisory & Compliance Tax Litigation Support International Taxation Tax Research and Updates Litigation Support Required Candidate profile CA Fresher Immediate joiners prefered

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

Role & responsibilities Preparation of balance sheet, profit & loss account and other data related to RBI returns and other management require data TDS Calculation and filing GST related work etc Additional Requirement Must knowledge of Excel, Word, Power point and other industry use software. must have knowledge of full financial preparation and IND-AS related knowledge, Taxation , GST , TDS, auditing related work, knowledge of other company financial review, BSE/NSE/ROC related guideline knowledge, etc...

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Hiring at eNoah iSolution Walk-in Drive (Chennai) We are hiring Accounts Receivable (AR) Specialists to join our growing team at eNoah iSolution . Walk-in Date: 30th August 2025 Time: 10:30 AM 2:00 PM Location: Enoah iSolution I Pvt Ltd., Admin Block, 1st Floor, Elnet Software City, Rajiv Gandhi salai, Taramani Experience Required: 2 to 6 years in Accounts Receivable / Finance Role & responsibilities Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, Tally, QuickBooks) MS Excel (VLOOKUP, Pivot Tables, basic formulas) CRM tools and ERP systems Knowledge of billing, invoicing, and collections Accounting Knowledge: Understanding of accounting principles (GAAP/IFRS) Knowledge of aging reports, bad debt, and reconciliation Cash application processes Credit control and dispute resolution Analytical & Reporting Skills: Attention to detail Ability to analyze account data and trends Preparation of AR reports and dashboards Communication & Coordination: Strong written and verbal communication skills Coordination with customers and internal teams for payment follow-ups Handling customer queries and disputes professionally Organizational & Time Management: Ability to prioritize and manage multiple accounts Meeting deadlines and monthly closing targets Maintaining accurate and updated records Soft Skills: Problem-solving Negotiation skills Team collaboration Interested candidates kindly call or share your profile at: 7824021125 mpavithra@enoahisolution.com

Responsibilities: * Prepare tax returns & audits * Maintain financial records & compliance * Collaborate with clients on business strategies * Manage direct & indirect taxes * Provide expert advice on tax matters Annual bonus Provident fund

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. Accounting & Bookkeeping: Maintain accurate financial records and general ledger entries Handle daily accounting transactions and data entry in Tally ERP Reconcile bank statements, vendor accounts, and customer ledgers 2. Statutory Compliance: Prepare and file GST , TDS , and other statutory returns Ensure compliance with applicable tax and regulatory requirements 3. Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) Analyze financial data and prepare management reports Maintain financial documentation and audit support files 4. Payroll & Employee Accounting: Process monthly payroll, including PF, ESI, and TDS deductions Maintain employee expense claims and reimbursements 5. Accounts Payable & Receivable: Manage vendor payments, credit terms, and reconciliations Oversee invoicing, collections, and customer account management Monitor ageing reports and follow up for receivables Desired Candidate Profile: B.Com / M.Com 3 to 5 years of hands-on experience in a senior accounting role Proficient in Tally ERP , Advance MS Excel , and accounting software Strong knowledge of GST, TDS, accounting standards, and compliance Detail-oriented, with good analytical and problem-solving skills Excellent time management and communication skills Ability to work independently and take ownership What We Offer: Competitive salary in the range of INR 3.6 to 4.2 LPA Professional work environment and career growth opportunities Exposure to full accounting lifecycle Supportive team and leadership\ How to Apply: Send your updated resume to hr.ebt@e3group.co.in with the subject line: Application for Senior Accountant E3 Group, Kasna (Greater Noida)

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Key Responsibilities: Prepare and file GST returns and ensure timely compliance. Handle TDS deductions , filing, and returns. Make timely payments of statutory dues like GST, TDS, PF, and ESI. Reconcile bank statements, vendor payments, and daily sales data. Assist with audits and support internal/external audit processes. Manage daily accounting tasks, tax filings, and ensuring financial compliance. Preferred Candidate Profile: 1-3 years of experience in accounting, taxation, and compliance. Hands-on experience with GST and TDS filing. Good working knowledge of Tally, MS Excel , and accounting practices.

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

Job Summary: We are seeking qualified and experienced Accountants with a strong knowledge of accounting principles, GST filing, TDS, and return filing. The candidate will be responsible for maintaining financial records, managing accounts, preparing tax filings, and ensuring compliance with statutory regulations. Key Responsibilities: Maintain day-to-day accounting records using Tally and other accounting software. Prepare and file GST returns accurately and on time. Handle TDS computation, deduction, and filing as per statutory guidelines. Manage accounts payable and receivable, bank reconciliations, and ledger maintenance. Prepare monthly, quarterly, and annual financial reports. Assist in audits and coordinate with auditors. Ensure compliance with all financial regulations and company policies. Assist with budgeting and forecasting. Maintain proper documentation for all financial transactions. Support management with financial analysis and reporting. Required Skills & Qualifications: Bachelors or Master’s degree in Commerce (B.Com/M.Com). 2 to 10 years of experience in accounting and finance roles. Proficiency in Tally ERP and MS Office (Excel, Word). Strong knowledge of GST filing, returns, and TDS regulations. Good understanding of accounting principles and financial reporting. Attention to detail and high degree of accuracy. Ability to manage deadlines and multitask effectively. Good communication skills and team collaboration. Prior experience with audits and tax compliance is preferred. What We Offer: Competitive and negotiable salary based on experience. Opportunity to work in a professional and supportive environment. Career growth and learning opportunities. Exposure to diverse accounting and compliance processes.

Manage AR (invoicing, collections), AP (vendor payments, GST/TDS compliance), petty cash, and general accounting. Handle reconciliations, month-end closing, audits, and ensure adherence to company policies & statutory norms.

As a Tax Consultant at Piyushi Kataria & Co., you will be responsible for providing comprehensive tax services to a diverse clientele. Your key responsibilities will include income tax filing for salaried individuals and self-employed persons, as well as income tax planning and filing forms for Non-Resident Indians (NRIs). You will conduct tax audits, offer tax planning advice to clients, and conduct comparisons between the old and new tax regimes to assist clients in making informed decisions. You will independently handle client queries and ensure the accurate and timely filing of Income Tax Returns (ITRs) ranging from ITR 1 to ITR 4 for salaried individuals and self-employed persons. Your role will involve collaborating closely with clients to address their needs and provide tailored solutions. Piyushi Kataria & Co. is a leading consultancy firm specializing in Chartered Accountancy and corporate advisory services. Since its establishment in 2016, the company has built a strong reputation for delivering customized solutions to clients. Services offered by the firm include income tax return filing, income tax preparation for NRIs, foreign income calculations, tax advisory for High Net Worth Individuals (HNIs), company incorporation, tax audits, GST and TDS filing, ROC compliances, as well as accounting and bookkeeping. Join our team to contribute to a dynamic work environment and assist clients in navigating complex tax requirements with precision and expertise.,

Hiring Compliance Operations Manager for our RegTech platform! Lead MCA, GST, Trademark & more filings using AI & automation. Ghaziabad/Noida India. CS/CA/ Semi qualified background preferred. Apply: sagarmaheshwari@gmail.com #RegTech #Jobs

Role & responsibilities We are hiring an experienced Accountant with Administrative Responsibilities to manage our financial operations and office administration at Happymonk (J.P. Nagar, Bengaluru) . The ideal candidate will have 34 years of experience in accounting, compliance (GST/TDS), vendor management, and Zoho Books . Key Responsibilities: Manage accounts payable/receivable, bank reconciliations, and ledger entries Maintain and update accounts using Zoho Books (mandatory) Prepare and finalize monthly & annual financial statements (P&L, Balance Sheet, Cash Flow) File GST, TDS, and other statutory compliances accurately and on time Coordinate with auditors for annual audits and financial reporting Handle administrative tasks: vendor coordination, office supplies, documentation Create purchase orders, follow up with vendors, and book porters as needed Support budgeting, forecasting, and MIS reporting Recommend improvements in financial and administrative processes Preferred candidate profile Education: B.Com (Mandatory); CA Inter preferred Experience: 34 years in accounting & office administration Proficiency in Zoho Books, Tally, QuickBooks, or SAP Knowledge of purchase order creation, vendor management & compliance filing Strong organizational skills with attention to detail Excellent communication and follow-up abilities