1077 Tds Filing Jobs - Page 9

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

Designation: Assistant Manager Experience: 8 To 10 Years Location: Mumbai Education: B.COM and CA - Inter Salary : 7.00LPA to 9.5 LPA Joining Date : IMMEDIATE preferred / Male Candidates preferred Roles and Responsibilities: Preparation of P&L and Balance Sheet, Preparation of Financial MIS, TDS working and Return/ GST working and Return, Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile Finalization of Annual Accounts and Monthly P & L. Accounting package: Experience in SAP ERP desirable not mandatory Experience in Manufacturing Industries. GST/ TDS. Tax Audit/ Transfer Pricing Audit / Statutory Audit.

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Maintain day-to-day accounts in winman, prepare and file GST and TDS returns, assist in financial statements and audits perform bank reconciliation, manage payables/receivables, file income tax returns, coordinate with clients, and ensure compliance. Required Candidate profile Proficient in Winman, GST, TDS, and IT return filing. Skilled in accounting, audits, bank reconciliation, client coordination. Detail-oriented, analytical with strong compliance knowledge.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Ensure timely filing of tax returns (ITR) and TDS submissions to avoid penalties. Conduct audits and reviews of financial records to identify areas for improvement. Provide support in finalizing budgets and forecasting future financial performance. Desired Candidate Profile 4-9 years of experience in accountancy or related field with a degree in B.Com or M.Com from a recognized university. Proficiency in accounting software such as Tally ERP or similar tools; knowledge of other accounting software an added advantage. Strong understanding of Indian GAAP principles and practices; ability to apply them effectively in real-world scenarios. For More Details Contact: 9948648657

Responsibilities: * Manage client relationships, deliver results. * Collaborate with cross-functional teams on strategy. * Ensure compliance with tax laws. * Monitor budgets and optimize spend. *Over remittance proccess *Handling payments transaction Annual bonus Health insurance Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate taxes, file returns accurately. * Prepare financial reports, ensure compliance with laws. Annual bonus Performance bonus Referral bonus Leave encashment Provident fund

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

Responsibilities: * Manage financial records & reporting * Prepare annual budgets & forecasts * Oversee tax compliance (GST, TDS) * Ensure accurate GST filings & reconciliations * Need to have good communication skills Provident fund Health insurance

Reputed Company is hiring Senior Accountant for their office in Kolkata. Technical Knowledge Required: 1. Gst Return, 2. TDS Filing, 3. Compliance, 4. Book of account, 5. Banking Transaction, 6. Internal Audit, 7. Tally Prime

We are looking for a detail-oriented and experienced Accountant with at least 3 years of professional experience in handling end-to-end accounting functions. The ideal candidate should have a strong understanding of accounting principles, taxation, statutory compliance, financial reporting, and reconciliation processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory compliance including timely filing of returns Assist in preparing financial statements as per applicable accounting standards Manage invoices, payments, petty cash, and employee reimbursements Coordinate with auditors during internal and statutory audits Maintain accounting controls by preparing and recommending policies and procedures Assist in budgeting and forecasting processes Ensure compliance with company policies, accounting standards, and government regulations Requirements: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / M.Com preferred but not mandatory) Minimum 3 years of relevant experience in accounting and finance Proficient in Tally ERP / SAP / QuickBooks or other accounting software Strong knowledge of GST, TDS, and other statutory requirements Hands-on experience in preparing MIS reports and financial statements Excellent Excel and MS Office skills Good communication and interpersonal skills High attention to detail and organizational skills Ability to work independently and meet deadlines

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Role & Responsibility - Daily Accounting Operations Manage accounts payable/receivable, general ledger entries, and bank reconciliations while resolving financial discrepancies. GST Compliance & Filing Prepare and file monthly GSTR-1, GSTR-3B, and annual GSTR-9 returns; calculate SGST, CGST, and IGST liabilities accurately. Invoice Verification & Documentation Ensure supplier/vendor invoices meet GST requirements and maintain organized records to support audits and compliance. Audit Support & Reconciliation Reconcile GSTR-2B with company books, assist in internal/external GST audits, and ensure consistency in financial reporting. Month-End & Year-End Closures Support closing activities by preparing necessary documentation and keeping GST-related accounting updated and accurate.

Our client founded in January 2019 and headquartered in Pune, is a dynamic AI-driven systems company that employs nearly 200 engineers and domain specialists. The company crafts advanced autonomous platforms by integrating AI, robotics, IoT, and cloud technologies, purpose-built for real-world applications across sectors such as defense and social innovation. Known for a culture that celebrates research, experimentation, and mentorship, the company has earned recognition for its impactful deployments and its energetic, growth-oriented environment Together, these elements make it a compelling destination for talented professionals seeking meaningful work with tangible societal and technological impact. For their Pune center, they are looking for a Sr. Manager- Accounts & Taxation (CA) Job Title : Sr. Manager Accounts & Taxation Location : Pune, India Experience : Minimum 5 years post-qualification experience Qualification : Chartered Accountant (CA) About the Role: We are seeking a highly skilled and experienced Manager Accounts & Taxation to lead and oversee the accounting and taxation functions of our organization. The ideal candidate will have a strong technical background in finance, compliance, and taxation , ensuring adherence to statutory regulations and optimizing financial operations. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations and ensure timely closure of books. Ensure accurate financial statements, MIS reports, and cash flow management . Implement and maintain internal controls to ensure compliance with accounting standards (Ind-AS). Coordinate with auditors for statutory, tax, and internal audits . Ensure compliance with reporting standards, relevant regulation and accounting principles Taxation & Compliance Ensure timely filing of GST, TDS, and Income Tax returns. Manage corporate tax planning, assessments, and appeals. Ensure compliance with Indian tax laws, SEZ regulations, and other statutory requirements. Handle tax audits, transfer pricing documentation, and liaise with tax authorities. Monitor government policies and industry trends which has impacts on the business Strategic & Financial Planning Provide financial insights and tax-efficient strategies for business decision-making. Optimize tax benefits, incentives, and exemptions applicable to the business. Implement best practices in cost control, budgeting, and forecasting . Identification of financial risks in transactions & implementation of internal control Ensure adequate liquidity for daily operations and providing regular updates to management Liaison & Stakeholder Management Work closely with banks, financial institutions, regulatory bodies, and external consultants. Collaborate with cross-functional teams to support financial decision-making. Collaborate with Investors and potential stake holders to secure funding Managing compliance tracker with recommendations Key Requirements: CA Qualification with a minimum of 5 years of post-qualification experience in Accounting & Taxation. Strong knowledge of GST, Direct & Indirect Taxation, Income Tax, Transfer Pricing, and SEZ regulations . Experience in handling statutory and internal audits . Proficiency in Tally, SAP, and other accounting software . Excellent analytical, problem-solving, and stakeholder management skills. Up-to-date knowledge of Indian financial laws and compliance frameworks

Key Responsibilities: Assist in the preparation of journal entries and maintain accurate General Ledger (GL) records. Perform monthly and quarterly reconciliations of bank accounts and other balance sheet accounts. Contribute to the preparation of monthly and annual financial reports. Assist in the preparation of financial reports and statements. Maintain organized and accurate financial records. Ensure compliance with all applicable accounting standards and regulations. Manage purchase orders and procurement processes. Prepare and file GST returns. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of proven experience in an accounting role. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, Zoho Books, Tally, etc.) and the MS Office Suite.

Internal Controls Cash Flow & Banking ERP / Software Proficiency Financial Reporting & Compliance Accounts Payable & Receivable General Ledger & Bookkeeping Budgeting & Cost Control Taxation & Compliance Payroll Management

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting process. Provide support in the month-end and year-end closing process. Provide support in tax returns and tax audit. Plan and assign duties to staff members. Manage and maintain general ledgers. Reconcile accounts payable and receivable. Develop financial procedures to improve efficiency. Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement. Present financial reports to higher management and Accountants. Stay up to date knowledge of the latest business trends. Requirements Bachelor's degree in Accounting, Finance 5+ years of experience working as a Senior Accountant Strong knowledge of accounting principles and procedures. Understanding of accounting software like QuickBooks, Tally ERP, etc. Proficient in MS Excel. Strong aptitude for quantitative skills and numbers. Strong verbal and written communication skills. Ability to multitask and internal controls. Excellent at analysing information and interpret for other departments. Ability to handle sensitive and confidential data. Hardworking and honest Excellent problem-solving and decision-making skills. Attention to detail and accuracy. Strong analytical skills

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting process. Provide support in the month-end and year-end closing process. Provide support in tax returns and tax audit. Plan and assign duties to staff members. Manage and maintain general ledgers. Reconcile accounts payable and receivable. Develop financial procedures to improve efficiency. Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement. Present financial reports to higher management and Accountants. Stay up to date knowledge of the latest business trends. Requirements Bachelor's degree in Accounting, Finance 5+ years of experience working as a Senior Accountant Strong knowledge of accounting principles and procedures. Understanding of accounting software like QuickBooks, Tally ERP, etc. Proficient in MS Excel. Strong aptitude for quantitative skills and numbers. Strong verbal and written communication skills. Ability to multitask and internal controls. Excellent at analysing information and interpret for other departments. Ability to handle sensitive and confidential data. Hardworking and honest Excellent problem-solving and decision-making skills. Attention to detail and accuracy. Strong analytical skills

End to end accounting work. GST Reconcile, Return filling. TDS Reconcile, Filling. Bank Reconile Required Candidate profile GST, TDS, Filling mandatory. Salary Upto 20000/- monthly. Non-Bengali candidate only.