1070 Tds Filing Jobs - Page 8

Role & responsibilities Assisting in maintaining company accounts in Tally Solutions and maintaining accounting records. Supporting in e-Filing of GST and TDS Returns. Providing assistance in Vouching, corresponding with Bank and checking entries in accounting modules of company's software. Training will be imparted in all areas of accounting, tax and administrative matters. Preferred candidate profile SSLC, PUC, and UG 75% throughout Perks and Benefits Software Product development company based in Mangalore Training will be provided

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on vendor payments (timely and accuracy) 9. Documentation of all approvals, payments etc., 10. Preparation of daily MIS (Daily report) 11. Preparation of monthly MIS including budget variance analysis 12. Ensure linking the financial module with the inventory module 13. Ensuring the stores process is adhered without fail 14. Ensuing the correct accounting of cash expense and ensure minimum cash transactions 15. Hard closing of quarterly accounts including preparation of schedules for major Balance Sheet and P&L items in respect. 16. Ensure closing of annual accounts by 30th Apr of the succeeding year and providing information to CFO for preparation of Balance Sheet, P&L Accounts, and Schedules. 17. Handling Statutory and Tax audit requirements (Note: Exp in Real Estate Industry preferred)

Hiring, Accounts Executive for TDS related work. Job Description: We are seeking an experienced Accounts professional with strong expertise in TDS accounting, deduction, and compliance . The role involves handling TDS-related activities, return filing, reconciliations, and ensuring statutory compliance. Prior experience in manufacturing firms will be an added advantage. Key Responsibilities: Manage TDS deductions, payments, and reconciliations. Prepare and file TDS returns (Form 24Q, 26Q, etc.). Generate and reconcile Form 16/16A. Ensure statutory compliance with Income Tax rules. Support audits and financial reporting activities. Requirements: 4 to 6 years of accounting experience with hands-on exposure to TDS compliance. Strong knowledge of Income Tax Act and TDS provisions. Experience in manufacturing sector preferred. Proficiency in MS Excel and accounting software (Tally/SAP/Oracle).

Hiring, Accounts Executive for TDS related work. Job Description: We are seeking an experienced Accounts professional with strong expertise in TDS accounting, deduction, and compliance . The role involves handling TDS-related activities, return filing, reconciliations, and ensuring statutory compliance. Prior experience in manufacturing firms will be an added advantage. Key Responsibilities: Manage TDS deductions, payments, and reconciliations. Prepare and file TDS returns (Form 24Q, 26Q, etc.). Generate and reconcile Form 16/16A. Ensure statutory compliance with Income Tax rules. Support audits and financial reporting activities. Requirements: 4 to 6 years of accounting experience with hands-on exposure to TDS compliance. Strong knowledge of Income Tax Act and TDS provisions. Experience in manufacturing sector preferred. Proficiency in MS Excel and accounting software (Tally/SAP/Oracle).

Manage and process monthly payrolls for all employees, ensuring accuracy and statutory compliance. Prepare and file GST returns (GSTR-1, GSTR-3B) and handle reconciliation. Deduct and file TDS as per government regulations and maintain related records. Record day-to-day financial transactions in Tally ERP and maintain accurate books of accounts. Maintain and reconcile bank statements and general ledgers. Prepare monthly, quarterly, and annual financial reports. Assist in internal and statutory audits by providing the required data and explanations. Utilize MS Excel for data analysis, reports, and financial forecasting. Ensure compliance with all accounting and tax laws.

Job Title: Executive Account Location: Raipur, India Department: Accounts Reports To: Head Accounts Experience Required: 2 - 4 years Key Responsibilities: Handle billing and invoicing activities in a timely and accurate manner. Prepare and file GST returns and ensure compliance with statutory timelines. Manage TDS computation, deduction, and return filing as per applicable laws. Record and reconcile purchase entries with GRN, invoices, and vendor accounts. Coordinate with vendors for payment follow-ups, balance confirmations, and discrepancy resolution. Perform bank, vendor, and ledger reconciliations on a regular basis. Assist in monthly, quarterly, and annual financial closing activities. Support statutory and internal audits by providing required data and documentation. Maintain proper records of vouchers, invoices, and supporting documents for compliance. Work closely with the Purchase, Stores, and Logistics teams for smooth accounting operations. Key Requirements: Graduate in Commerce / Finance (CA Inter / MBA Finance preferred but not mandatory). 2–4 years of experience in accounts and taxation, preferably in FMCG/Food/Manufacturing industry. Good knowledge of GST, TDS, and basic accounting principles. Experience in ERP/accounting software (SAP, Tally, etc.) and proficiency in MS Excel. Strong attention to detail, accuracy, and problem-solving skills. Ability to handle multiple tasks and meet deadlines.

Taxation & Compliance Handle TDS computation, deduction, deposit, and return filing. Ensure compliance with statutory regulations and timely response to queries or notices. Accounts & Audit Support Perform day-to-day accounting entries (AP, AR, journals, reconciliations). Assist in preparation of financial statements and ledgers. Support statutory and internal audits with required data and documentation. Maintain accuracy and timeliness in financial reporting

Accounts Executive 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 B.com/ MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting knowledge in an ERP environment Preparation of financial statements and reporting to management. Strong computer skills including presentation, word, excel, etc. Good verbal and written communications skills. Ability to interact and coordinate with multiple departments and function Roles & Responsibilities To Check the accuracy and compliance requirements of all purchase transactions and proper record, maintenance and control of the documentations. Timely and accurate checking of purchase invoices, matching with purchase orders and other documentations to enable accounting of all transactions, including up to date maintenance and upkeep of all records and transactions for giving factual and correct information to the management. To check accuracy of the commercial transactions, genunity, documentations, etc. To ensure records of all the transactions and control of records and maintenance through DMS systems in ERP. To maintain adequate documentation and indexing the physical files in an orderly and easily accessible manner. Timely clearance and follow up with all the functions concerned for on- time submission. Timely and accurate accounting of all transactions with appropriate record maintenance and control Accounting of transactions on real time basis with complete accuracy. Reconciliation of all account balances and ensure correctness. To keep control over monthly closing activities and maintain tracker for AP transactions. Accounting of banking transactions, reconciliation and timely payments to vendors and service providers. Preparation of daily cash flow and submission to seniors. Expense management, booking, analysis and payment Audits - statutory and internal Assist in all statutory and internal audit requirements and coordination with internal members and auditors. Timely audit completion by delivering clean audit reports, both statutory and internal. Coordinate for delivery of tax audit report, transfer pricing report, GST audit, cost audit, etc. Accounts Control Monthly reconciliation of all AP account balances, including sub ledger modules, including monitoring of advance payment. Daily bank reconciliation and cash flow preparation. Perform monthly closing activities and record maintenance for control purposes. Recording and monitoring of statutory balances like GST, TDS, TCS, PF, PT, etc contact Mobile 91-9590270707, 9341626895 Email:- sp@intellisearchonline.net

Accounting Manager to oversee Indian accounting operations while also managing financial reporting and compliance for US-based entities. Indian GAAP, GST, TDS, and corporate tax regulations, US GAAP / US tax compliance.

Opening - 2 Position Roles and Responsibilities : . GST/TDS . Advance Excel . Microsoft 365 . Well versed in Taxation, TDS, GST, Statutory, etc. . GST returns filing . Manage Payables and Receivables on regular basis full bookkeeping up to date.

Role & responsibilities The candidate will be required to independently handle GST return filing, TDS return filing, accounts finalization and ledger scrutiny, auditing and Income tax return filing. Preferred candidate profile Inter CA or Mcom having work experience in CA firms.

Maintain records in Tally (sales, purchases, vouchers) Manage invoices, payments & reconciliations Handle GST, TDS, PF & ESI compliance Prepare payroll & salary sheets Generate MIS reports & client billing Support audits & CA P&L, Balance Sheet

Responsibilities: * Manage inventory accounting processes * Oversee GST filings & TDS returns * Calculate taxes accurately * Ensure timely income tax submissions * Lead financial reporting & compliance Flexi working Annual bonus Performance bonus Health insurance

Experienced person capable of handling multiple audit assignments of Listed and unlisted large Organizations specifically startups Having good knowledge of Audit Standards, Taxation, GST Preparation and presentation of MIS Having capability to interact with clients and senior managements Attention to detail with a high degree of accuracy Able to work independently Practical knowledge of Tally, GST, TDS Income Tax Filings like ITR of individual and small and medium size companies and Startups GST Filings, return, registrations, refunds and rectification including GST annual return Making entries, managing them and keeping track of them on TALLY for various clients Filing of TDS Return Assisting in carrying out statutory audit, Tax audit and other assurance services to clients in multiple industries. Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. Identify and communicate accounting and auditing matters to managers and partners Visiting clients as per need and requirements Experience of making Financial Plan Experience of making Balance sheet Educational Qualifications/ Eligibility: B. Com, M. Com, CA (Semi-Qualified) Computer Skills-Tally ERP, MS Office 2010 & above, knowing Zoho Books is an added advantage. Sound knowledge of Accounts, Direct & Indirect tax, Audit, IT & Corporate Law. Good command over MS-Excel knowledge of Income tax, GST, TDS, Accounting Knowledge of all department websites Good communication skills and able to speak English. If interested, please send an email to hr@sumanthandassociates.com or WhatsApp us at 9606968211.

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Book Keeping, manage taxes, accounts payable. Health insurance Provident fund

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel Mandatory Key Skills Stock Movement,Book Keeping,Income Tax Return,Bank Account Reconciliation,accounting,Tds Filing,TDS Calculation,Finance*

Handle daily accounting operations Prepare financial statements and invoices. Manage Tally ERP entries & vendor payments. Ensure compliance with tax regulations .Support budgeting, forecasting & expense control .Assist in audits and maintain records Health insurance

Maintain expenses, purchases, and payments Tracking Budget vs Actual Expenses Accounts Payable and Receivable entries Support in the preparation of GST returns, TDS payments Payroll processing Track payment collections Required Candidate profile Understanding of GST, TDS Location Bhawanipore Immediate Interview and Joining Salary Rs 16,000 pm

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconciliation, purchase and sales entries in Tally Prime or ERP 9 Candidates who have hands on GST, TDS, ITR and Adv tax calculation and Management. prepare PF ESIC and Statutory payments with hands on tax audits, Auditing and complainces related matters Job Skills: Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Strong attention to detail and confidentiality Advanced degree in Accounting CA, CPA or CMA preferred Candiates with less than 15 days notice period or immediate joiners are highly preferred. Candidate Should be Mumbai Based ONLY

Job Title: Finance Executive / Manager Experience : 2- 5 years Key Responsibilities: Keeping Track of Finances : Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance. Perform Data Analysis : Analyze financial data to extract insights, identify trends, and support strategic financial decisions. Advise on Profit Maximization : Provide recommendations to increase profitability, optimize revenue streams, and reduce costs. Financial Planning : Develop and implement financial plans and budgets aligned with long-term business objectives. Maintaining Books of Accounts : Accurately record and maintain all financial transactions per accounting standards and statutory regulations. Handling Day-to-Day Financial Records : Manage daily financial entries, account reconciliations, and ensure timely documentation. Cash Flow Management: Oversee and maintain a healthy cash flow for smooth operations and financial stability. GST and TDS Filing : Ensure timely and compliant filing of GST and TDS returns. Understanding PF, PT, and ESI : Apply knowledge of Provident Fund, Professional Tax, and Employees' State Insurance for accurate payroll deductions. Follow-Up on Payments: Track and follow up on outstanding client payments to ensure timely collections. Zoho Books Specialization: Use Zoho Books to handle invoicing, expense tracking, reconciliations, and financial reporting. Facilitate and Lead Audits : Coordinate statutory, internal, and tax audits, ensuring compliance and timely resolution of findings. Implement Accounting Procedures : Recommend and improve accounting procedures for greater accuracy and operational efficiency. What We Are Looking For: Strong proficiency in MS Excel and Google Sheets Hands-on experience with Zoho Books and Zoho Expenses Sound knowledge of accounting standards, TDS, and GST Self-driven and comfortable working in a fast-paced, unstructured environment Excellent communication skills with the ability to present insights clearly

Maintain financial records; process vendor bills, receipts & payments; reconcile bank statements; assisting MIS & audits; handle GST, TDS & compliance; monitor receivables & follow ups ; tally entry & ensure accurate expense & revenue booking. Required Candidate profile JOB APPLICATION FORM :- https://forms.gle/78wcLzqoG7iyszbd6 (fill this form )

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Role & responsibilities GST Filling-Book keeping-IT Filling Preferred candidate profile