2111 Tds Filing Jobs - Page 8

Role & responsibilities TDS Filing TDS Returns GST Filing GST Returns E Way Billing3 E Invoicing Candidate who are working in CA Farms, who are discontinued CA and candidates who are pursuing CA are preferable.

Role & responsibilities Finance & Accounting Maintain accurate and up-to-date financial records using Tally or similar accounting software. Record and manage all financial transactions, ensuring accuracy and compliance. Handle bank reconciliations , monitor cash flow, and prepare periodic financial summaries. Manage statutory compliance including PF, ESI, TDS, and other legal financial obligations, ensuring all deadlines are met. Prepare and file GST returns and support audit processes by coordinating with internal and external auditors. Process payments , including salaries, vendor invoices, and reimbursements in a timely manner. Maintain records for company assets , including depreciation ...

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure timely filing of taxes (GST, IT Returns) and TDS payments * Manage client relationships through effective communication and service delivery

Manage day-to-day accounting, ensure accurate financial records, support statutory compliance (GST, TDS, PF, ESI), and assist in timely financial reporting for smooth business operations. Daily Accounting, Bank & Cash Management, GST & Taxation etc Required Candidate profile CASH & BANK MANAGEMENT, DOCUMENT COLLECTION & VERIFICATION, BILL PROCESSING (VENDORS / SUBCONTRACTORS), GST & TAX RELATED ROUTINES,AYROLL & MANPOWER UPDATES, PAYMENTS MANAGEMENT,

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. The work schedule is from Monday to Saturday (6 days/week), and we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Key Responsibilities: - Handling Tally entry and accounting operations - Managing TDS filing, GST returns, and income tax compliance Qualifications Required: - 3 to 15 years of relevant experience - Fluency in English and Malayalam - Strong grasp of finance laws and compliance - Exceptional organizational and comm...

Role & responsibilities Voucher Entry: Accurately enter vouchers into the accounting system for GISPL, GISPL UK, GISPL DK, and GGHPL. Account Maintenance: Maintain comprehensive accounts for all entities, ensuring accuracy and compliance with relevant regulations. Support for Finalization: Assist in the finalization of accounts by providing necessary financial data and reports. Daily Transaction Completion: Ensure that all day-to-day financial transactions are completed accurately and in a timely manner. Voucher Scanning and Maintenance: Scan and organize vouchers for easy retrieval and reference. Voucher Approval: Obtain necessary approvals for vouchers in accordance with company policies a...

Role & responsibilities Sole ownership of Company/unit accounts and financial reports Sales and Purchase booking Bank and Cash related work and booking Daily and Monthly MIS of Financial Reports Gather and monitor financial data (e.g. Sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage statutory returns and payments Organize internal audits time to time Monitor and report on accounting discrepancies Perform month-end and year-end closer process Excellent Communication skill Good Knowledge of GST/ Custom Clearance and TDS returns In-depth understanding of business bookkeeping procedures Time...

Manage GST, TDS, income tax matters, assessments, refunds, and regulatory notices. Manage term loans, working capital limits, LC/BG facilities, and loan renewals. Ensure adherence to Companies Act, FEMA, ROC filings, and other statutory obligations. Required Candidate profile Strong expertise in accounting, taxation, budgeting, P&L analysis, and compliance. Strong banking, funding, and audit management skills. Administration & IT Coordination. Audits & Compliance

Responsibilities: *Enter daily purchase, sales, and expense entries in Tally ERP9/Prime * Manage accounts payable/receivable, bank reconciliations & cash vouchers. * Calculate taxes (GST, Income Tax) and file returns on time. Provident fund

JOB DESCRIPTION TAXATION PROFILE Direct Tax Compliances Preparation of Tax audit annexures & getting tax audit conducted from Big4. Preparation / providing details required in Filing of Income Tax Returns. Preparation / providing details for responses to assessment/appeals. Computing Advance Tax. Preparation / providing details for replies in response to statutory notices. Preparation of data for Quarterly TDS return & filing. Preparation of Transfer pricing audit annexures & getting TP audit conducted by Big4. Filing of Form 61/61A Filing of Form 15CA/CB Good level of understanding and working experience of General Ledger, Financial accounting. Review of legal contracts from tax perspective...

We are seeking a proficient and dedicated Paid Assistant / Senior Accountant to support our Chartered Accountant firm in managing accounting, taxation, and audit-related engagements. Required Candidate profile B.Com / M.Com / Inter CA / CA Dropout / Completed Articleship. 1–4 years of experience in a CA firm environment preferred.

Proficiency in Tally ERP 9/Prime and knowledge of MS Excel for reporting and analysis. In-depth understanding of GST, TDS, PF, ESIC, and payroll compliance. invoicing, payments, Prepare and file all GST returns (GSTR-1, GSTR-3B, GSTR-9

Responsibilities: Purchase/Sales entries Cash booking/issue/reco Invoice checking Monitor vendor statements Cheque/RTGS payments Monthly bank reco. GST return filing ITC & vendor reconciliation Tax led. e-TDS/TCS filing Provisions & TDS Provident fund Annual bonus

We require a head of accounts for immediate joining. Required skills- Must be a qualified chartered accountant. 10-15 years experience. Must have worked as head of accounts in a limited company (not a private limited or LLP or anything else). Preferably also a listed company in the software/related field.

End-to-end accounting, bookkeeping, AP/AR, invoicing, payment follow-ups, bank & ledger reconciliation, GST/TDS & statutory filings, financial reports (BS, P&L), monthly/quarterly/annual closing.

Handling Clients, Monthly GST Filings, Daily Accounting, Income Tax Return filings, Statutory Audits, Tax Audits

Job Title: Junior Accountant / Accounts Intern Job Description: We are looking for a smart and detail-oriented Junior Accountant with strong academic performance and a solid understanding of basic accounting principles. Candidates with 1 to 3 years of experience or CA intermediates seeking practical exposure are welcome to apply. Key Responsibilities: 1. Daily accounting, bookkeeping, and data entry 2.Assist with preparation of financial statements, P&L, and balance sheets 3.Handle GST, TDS, invoicing, and vendor reconciliation 4.Support accounts payable and receivable Maintain accurate records and assist during audits Candidate Requirements: 1. Strong academic background 2. 1-3years of acco...

We are seeking a detail-oriented and knowledgeable Senior Accounts Executive to strengthen our finance operations Role & responsibilities Prepare accurate monthly, quarterly, and annual MIS reports and financial statements Ensure accuracy & integrity of financial data Thorough working knowledge of TDS, GST & statutory tax compliance Manage payroll processing with statutory deductions (PF, ESIC, MLW, TDS) Coordinate with auditors and support month-end/year-end financial closure Preferred candidate profile B.Com/M.Com/MBA (Finance) or CA Inter preferred Strong knowledge of accounting principles & tax regulations Hands-on experience with payroll compliance Proficiency in accounting tools and MS...

* Lead team, oversee accounting operations & audits. * Manage tax compliance: GST, TDS, ITR, company IT returns. * Ensure accurate financial reporting & regulatory adherence. * Dealing with clients * Good Knowledge of GST and Income tax

We are looking for a detail-oriented and responsible Accounts Executive with strong experience in Tally ERP to manage day-to-day accounting tasks, maintain financial records, and support the overall financial operations of the company. Key Responsibilities Maintain day-to-day accounting entries in Tally ERP . Handle accounts payable and accounts receivable. Prepare and verify purchase invoices, sales invoices, debit/credit notes. Manage bank reconciliations, vendor reconciliations, and inter-company reconciliations. Monitor and follow up on outstanding payments. Assist in GST workings, TDS calculations Maintain accurate financial records and documentation. Support month-end and year-end clos...

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Title: Accounts Executive Location- Gurugram Type- In Office / Full-Time We are looking for someone who will be responsible for managing the company's accounts payable processes with a strong focus on compliance with GST and TDS regulations. This role involves reviewing invoices, processing payments, and filing necessary returns while maintaining accurate financial records. Key Responsibilities: Invoice Processing: Review and verify invoices for accuracy, ensuring compliance with company policies and GST regulations. Payment Processing: Prepare and process payment batches, including checks, ACH transfers, and wire transfers, ensuring timely payments to vendors. GST Compliance: Maintain up-to...

Job Description: You will be responsible for various financial tasks as an Assistant Manager in the finance department. Your key responsibilities will include: - TDS Filing - EPF Filing - ESI Filing - TCS Collection Verification - Ledger Scrutiny - Verifying and submitting accurate financial Reports and Information - Verifying the budget and providing advice in making financial Decisions - Developing Cash flow statement - Document verification and Loan Processing Qualification Required: - BBA/BCOM/MBA in Finance /ICWA/CA Additionally, the company offers the following benefits: - Performance based incentives - Annual Vacation - Monthly Employee Engagement - Employee friendly work environment,

Role & responsibilities 1. Financial Management & Reporting Oversee end-to-end accounting operations for all outlets or business units. Review and finalise monthly, quarterly, and annual financial statements. Monitor cash flow, revenue trends, and financial health of the organisation. Present MIS reports, P&L statements, and budget variance reports to management. Ensure timely month-end and year-end closing. 2. Strategic Planning & Budgeting Develop annual budgets and financial forecasts. Analyse business performance and recommend cost optimisation strategies. Provide insights for pricing, offers, packages, and new business planning. Support decision-making for expansion, new store openings,...

About the Role : We are looking for a detail-oriented and responsible Accountant who has hands-on experience in GST, Tally, Excel, Import documentation, and employee expense management. The ideal candidate should be capable of managing day-to-day accounting operations with accuracy and efficiency. Key Responsibilities : Handle GST-related work, including preparation, filing, and reconciliation. Maintain and update Tally entries such as sales, purchase, receipts, payments, credit notes, and journal entries. Prepare and analyze reports using Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas). Manage Import documentation, including preparing commercial invoices, packing lists, BOE documents...