6824 Tds Jobs - Page 47

Handle IT returns, tax audits, TDS, GST (GSTR-1/3B/9), GST scrutiny, IT litigation, company incorporation, ROC filings, bookkeeping, PF/ESI filings & client coordination across compliance areas.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Responsibilities: * Prepare financial reports and statements * Manage tax compliance and audits * Ensure ROC filings and service tax returns * Oversee income tax, GST, TDS, ITR processes

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Oversee logistics operations to ensure timely delivery of products. Coordinate with sales team to process orders and track inventory levels. Maintain accurate records in Zoho Books and CRM system. Preferred candidate profile 1-3 years of experience in accountancy or related field . Proficiency in Zoho Books, Zoho CRM, accounting principles, and MS Office applications. Excellent communication skills for effective collaboration with cross-functional teams.

Through Knowledge of Tally, Excel, GST, TDS, etc Day to day accounting, E invoicing, E-way bill, Job Work Accounting - Issue of Job work orders, Material out / In challan entries on Tally - maintain proper records of material movement and follow up. Required Candidate profile Tally working experience is a must, Candidate willing to join immediately or within 15 days will be considered. Salary negotiable and based on skills and performance. Perks and benefits LEAVE SALARY, ANNUAL BONUS

About the Company: At Task Source, we offer comprehensive outsourcing solutions tailored to meet the specific requirements of businesses of all sizes. Since 2020, our primary focus has been on ensuring quick project turnarounds, enhancing productivity, and delivering exceptional results to assist our clients in achieving success. Our services cover a wide range of expertise, including accounting, finance, back-office support, IT support, property management, order management, data entry, digital marketing, web design, graphic design, and more. Task Source takes pride in supporting reputable companies like Belgium Diamonds LLC, Surya Insurance, Belgium Properties LLC, Lab Grown Diamonds USA LLC, Belgium Web Net LLC, Green Cars NY LLC, among others. With a dedication to innovation and excellence, we strive to empower our clients to attain their business objectives efficiently and effectively. Key Responsibilities: - Process invoices and financial documents in a timely manner. - Reconcile bank statements and monitor cash flow. - Assist in the preparation of financial statements. - Ensure adherence to accounting standards and company policies. - Resolve accounting discrepancies with internal teams. - Provide support for audits and tax filings. - Contribute to finance projects and handle ad-hoc tasks. Required Skills and Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an Accounts Executive or in a similar role. - Sound knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Strong analytical and problem-solving abilities. - Detail-oriented with a focus on high accuracy. - Excellent communication and interpersonal skills. - Capability to work both independently and collaboratively in a team. - CPA or CA dropout is a plus. Education: Graduation/Post-Graduation in Finance (CA/CS dropout preferred) What You'll Love About Us: - Great company culture. - Work-life balance. - 5-day work week. - Flexibility. - Attendance incentives. - Employee engagement activities. Application Process: Interested candidates are requested to submit their resume, cover letter, and relevant writing samples to: Contact: 9201997465 Email: careerbo@tasksource.net We are excited to explore how your skills align with our requirements. Key Skills: Financial Reporting, Accounting, Finance, TDS, GST, Book Keeping Office Address: 701, 702, 703, Princes Business Skypark, Indore Job Type: Full Time Job Location: Indore Experience: 1 To 4 Years,

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting day-to-day accounting and HR-related tasks. Your role will involve maintaining financial transactions, assisting in financial report preparation, reconciling bank statements, and ensuring statutory compliance filings. You will also be involved in preparing GST invoices, TDS, and documentation for audits. Your responsibilities will include coordinating with mutual fund companies, insurance firms, and internal teams for legal formalities, preparing MIS reports, maintaining petty cash register, and tracking commission income. Additionally, you will support budgeting and forecasting operational expenses, liaise with external accountants, and maintain employee records. In terms of HR support, you will assist in recruitment tasks, issue HR-related letters, maintain statutory compliance records, support employee engagement activities, and coordinate training schedules. Your role will require a bachelor's degree in Commerce, Accounting, or Finance, proficiency in accounting software and MS Excel, and good communication and organizational skills. If you possess a basic understanding of mutual funds, insurance, and investment instruments, it would be considered a plus. Attention to detail and a willingness to learn are essential for this role. This is a full-time, permanent position with a day shift schedule to be carried out in person starting from 01/07/2025.,

You should be a Chartered Accountant with additional qualifications such as CMA, CFA, or MBA being preferred. You must have 10-15 years of post-qualification experience, preferably in the Infra Industry. Your responsibilities will include having a thorough understanding of Revenue Recognition in projects, including the Cost-to-Completion concept. You should be familiar with the application of Ind AS standards such as leases and Fair valuation of Equity Investments. Additionally, you will be responsible for preparing Cash flow statements, Segment reporting, and various notes to Accounts like Financial Ratios and Related Party transactions. Ledger Scrutiny will also be part of your duties. You should have a working knowledge of GST and IT TDS, as well as be able to compute Advance tax. Your role will also involve applying and interpreting clauses/sections of the Companies Act related to Directors Commission, CSR, etc. Furthermore, you will be responsible for handling Secretarial compliances like MSME returns, Form DPT-3, and providing financial data for Annual Return/Annual Report. Computer literacy is essential for this role, including proficiency in Advanced Excel and Power Point Presentation.,

The job involves being responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. You will be required to coordinate with international accountants or auditors when necessary. A working knowledge of GST, TDS, and Manufacturing company accounts is essential. Additionally, you will assist with internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's requirements will also be part of your responsibilities. You will be supporting the HOD in all functions related to accounts. This is a full-time and permanent position. The benefits include commuter assistance and Provident Fund. The work schedule is during the day with a fixed shift. The ability to commute/relocate to Jalandhar, Punjab is necessary. You should have a Bachelor's degree, and a minimum of 3 years of experience in accounting is preferred. Proficiency in English is also preferred. If you are interested in this opportunity, please ensure that you have the required knowledge of GST, TDS, and Manufacturing company accounts. Please note that the work location is in person.,

You are invited to join our team as a Chartered Accountant (Sr. Accountant) with a Leading CA firm in Mumbai. Your primary responsibilities will include handling Statutory Audits, Tax Audits, and Direct & Indirect Taxation matters. We are looking for a detail-oriented individual with a CA qualification and at least 1 year of experience in Audit & Taxation. As a Chartered Accountant, you will be expected to conduct various audits such as Statutory Audits, Tax Audits, and Internal Audits across different sectors. You will also be responsible for the preparation and review of audit reports and financial statements, ensuring compliance with accounting standards and regulatory requirements, as well as performing audit planning, execution, and completion procedures. In terms of Taxation, your role will involve handling Direct Tax compliance, including computation of taxable income, advance tax, filing of IT returns for individuals, firms, and companies. You will also assist in the preparation and filing of TDS returns, Form 26AS reconciliation, GST return filings, reconciliations, and advisory, as well as support in tax assessments, departmental replies, and appeals. To succeed in this role, you must possess strong knowledge of Income Tax, TDS, GST, and Auditing Standards, along with proficiency in Tally, Excel, and tax utility portals. You should be able to manage multiple clients with accuracy and timely delivery, demonstrate excellent written and verbal communication skills, analytical thinking, and attention to detail. If you are a motivated individual with excellent accounting knowledge and meet the qualifications mentioned above, we encourage you to apply for this position. Immediate joiners or those with a notice period of 10 days are preferred. Interested candidates can share their resumes at khushi@shunyatattva.co.in or contact 9869200181. Join us in our mission to deliver exceptional services in Audit & Taxation and grow in a client-facing role with Shunyatattva Management Consultant in Mumbai. Regards, Khushi Rane Hr. Manager- Human Resources Shunyatattva Management Consultant,

Job Description: As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, handling monthly, quarterly, and annual MIS closings, preparing and filing all types of returns (GST, TDS) and Income Tax Returns, managing balance sheets and profit/loss statements, preparing Employee Compensation, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is crucial to comply with financial policies and regulations. The ideal candidate should have a Bachelor's degree with a minimum of 3 to 5 years of experience in working with MNCs (Listed or Unlisted). The location of work will be Gurgaon. Preferred experience for this role is 3 to 5 years. This position offers competitive salary ranging from 3 to 5 L and provides benefits as per the industry norms.,

We are seeking a qualified and experienced Chartered Accountant with a minimum of 5 years of post-qualification experience in Indian taxation and statutory compliance. In this role, you will be responsible for managing all aspects of direct and indirect taxes, including GST, TDS, and Income Tax, as well as overseeing tax audits, annual filings, and ongoing compliance requirements. Your primary objective will be to ensure that the organization meets all tax and regulatory obligations accurately and punctually. As a Chartered Accountant, your key responsibilities will include managing end-to-end compliance for Direct and Indirect Taxes such as Income Tax, GST, and TDS. You will be required to prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring adherence to GST laws. Additionally, you will handle the filing of Income Tax Returns (ITR) for individuals, firms, and companies, including computation and documentation. Other duties will involve advance tax calculations, tax provisioning, year-end tax planning, preparation and submission of Tax Audit Reports (Form 3CD), coordinating tax audits, statutory audits, and assessments, maintaining accurate documentation, monitoring statutory tax deadlines, staying updated with tax law changes, and implementing process improvements in tax and compliance operations. The ideal candidate should be a Qualified Chartered Accountant with at least 5 years of experience in Indian tax and compliance. You must possess a deep understanding of Income Tax, TDS, and GST laws and procedures, along with significant experience in handling tax audits and statutory filings. Familiarity with compliance calendars, regulatory timelines, risk mitigation strategies, proficiency in accounting/tax tools (e.g., Tally, Computax, ClearTax), and MS Excel skills are also essential for this role. This is a full-time, permanent position with a day shift schedule. The work location is in person. Join us in this challenging yet rewarding opportunity to contribute to the organization's tax and compliance functions and ensure adherence to all regulatory requirements.,

You will be responsible for independently handling all statutory compliances including GST Filing, TDS, PF, ESI, etc. Additionally, you should be capable of supporting the Monthly Closing of Accounts. The ideal candidate for this role should have a qualification of M.Com or CMA with 3 to 5 years of relevant experience. This is a full-time, permanent position with a day shift schedule. The work location will be on-site.,

As a Taxation Assistant, your primary responsibilities will include the following: - Preparation of E-Invoice/E-Waybill and ensuring compliance with relevant regulations. - Handling GST Return filings such as GSTR1, GSTR6, and GSTR3B accurately. - Managing the preparation and review of Income Tax and TDS Returns. - Assisting in tax computations, advance tax calculations, TDS/TCS compliance, and other related matters. - Conducting tax research and providing support for advisory projects, including impact analysis and structuring. - Assisting in addressing Company notices, assessments, appeals, and litigation issues. - Maintaining documentation, working papers, and statutory records in an organized manner. - Supporting GST reconciliations and ensuring compliance with Indirect Tax regulations. - Coordinating with internal teams and clients for gathering necessary information. - Monitoring deadlines to ensure timely filing and submissions of tax-related documents. - Assisting in drafting advisory notes, opinions, and submissions as required. - Collaborating with Auditors to submit relevant data for audits. - Recording all tax-related transactions accurately. - Exploring opportunities for automation of GST Return filing using tools like PWC or other software to handle transaction-level data effectively. Your role will be crucial in ensuring tax compliance, accurate financial reporting, and timely submissions, thus contributing to the overall financial health and regulatory adherence of the organization.,

As an Account Executive at BSP Technologies, you will be responsible for managing day-to-day Indian and European accounting operations. You will work with QuickBooks, Zoho Books, and related software to maintain accurate bookkeeping, record daily entries, and ensure regulatory compliance. Your role will involve preparing financial reports and statements, performing bank reconciliation, managing general ledger, and handling GST, TDS, PF/ESI filings. Additionally, you will collaborate with CA firms for audits, maintain financial data integrity, and ensure timely reporting. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3 years of hands-on accounting experience, preferably with international clients/accounts. Proficiency in QuickBooks, Zoho Books, Tally, and MS Excel is required, as well as a strong knowledge of Indian tax systems (GST, TDS, etc.). Exposure to European accounting standards would be a plus. We are looking for candidates with exceptional accuracy, analytical thinking, attention to detail, clear communication skills, and a collaborative team spirit. The ability to manage priorities and meet strict deadlines is essential for success in this role. Joining BSP Technologies offers you the opportunity to be part of a growing tech-driven company, exposure to international accounting workflows, a transparent and collaborative work culture, and the chance to grow your finance career in a fast-paced environment. To apply for the Account Executive position, please send your updated CV to hr@bsptechno.com with the subject line "Application for Account Executive [Your Name]". To learn more about us, visit www.bsptechno.com.,

As a Zoho Accountant at our Jaipur location in the Finance & Accounts department, you will be responsible for managing our day-to-day accounting operations utilizing Zoho Books and related Zoho Finance applications. Your role will involve generating and analyzing financial reports, ensuring timely GST/TDS filing, reconciling bank statements, collaborating with internal teams, handling financial close activities, and assisting auditors during audits. Additionally, you will be responsible for maintaining data security, backup, and integrity within the Zoho Finance Suite. The ideal candidate for this position should have a Bachelor's degree in Accounting, Finance, or a related field, with 2-4 years of accounting experience focusing on Zoho Books or Zoho Finance Suite. You should possess a deep understanding of Indian accounting principles, GST, TDS, and compliance, along with proficiency in MS Excel and cloud-based accounting software. Strong analytical, organizational, and communication skills are essential, along with high attention to detail, accuracy, and deadline orientation. Preferred qualifications include certification in Zoho Books or prior experience in a Zoho-integrated business environment, as well as exposure to e-commerce or service industry accounting. By joining our team, you will work in a digital-first environment with best-in-class tools, be part of a growing and innovation-driven organization, and gain exposure to end-to-end finance operations and tech-based accounting processes. This is a full-time position with a day shift schedule, requiring in-person work at our Jaipur location.,

You will be joining Flam as a Finance Specialist, a leading AI-powered mixed reality (MR) publishing platform where you will play a crucial role in the finance team. Your primary responsibilities will include managing day-to-day accounting tasks such as journal entries, bank reconciliations, and general ledger maintenance. Additionally, you will be preparing and reviewing GST returns, TDS filings, and ensuring compliance with statutory requirements. Your role will also involve assisting in monthly and annual financial closings and maintaining financial documentation and records for audits and internal reviews. To excel in this role, you should possess strong accounting fundamentals and hands-on experience with TDS and GST compliance. As a CA Fresher (2024 or 2025 Passouts), you should be proficient in MS Excel and accounting software. Your ability to work independently and in a team-bound environment will be crucial for success in this position. If you are detail-oriented, diligent, and looking to contribute to the growth and success of Flam, we encourage you to apply for this Finance Specialist role.,

As an Accounting Specialist, you will be responsible for reviewing accounting entries related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims while ensuring compliance with TDS and GST regulations. Your expertise in GL accounting, IGAAP, and accounting principles will be crucial for tasks such as prepaid expenses, provisions, depreciation, and forex management. You will also need to have a strong understanding of tax compliance, including advance tax calculations, and be adept at preparing MIS reports and financial statements. The role will involve GL cleanup, basic schedules preparation for financial statements and tax audits, and internal coordination among different teams. Furthermore, your responsibilities will include client coordination on various accounting and compliance matters, both routine and non-routine. You will be expected to interact with clients and internal teams effectively to ensure smooth operations. In addition to the core job responsibilities, you will benefit from various perks such as medical insurance coverage, long-term investment plans, transportation support, and career growth opportunities. Our focus on individual career development includes career aspirations discussions, rewards, recognition, and career enhancement programs through continuous learning and upskilling. We also prioritize holistic well-being through access to wellness programs for you and your immediate family members, support mechanisms like buddy programs and childcare facilities, and health check-up camps. The work model is office-based with day shifts, providing a conducive environment for your professional growth and well-being.,

Preparing monthly, quarterly and annual financial statements. Analysing general ledger accounts, journal entries, and account reconciliations Potentially supervising junior accounting staff balancing subsidiary accounts and resolving discrepancies. Required Candidate profile Bengali is must for all candidates, should speak and understand Bengali language. Location - Koramangala, Marathahalli and Ulsoor

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

Role & responsibilities Filing of GST Returns, Income Tax Returns, Company Audits, Tax Audits, Accounts, Scrutiny Appeals, Consultancy services, Tax planning, ROC filing Preferred candidate profile CA, CA-Inter, CA-Finalist, Experienced Graduate, M-com. Candidate should have knowledge of basic concepts of accounts and audit, GST and IT Returns. Applicant should have knowledge of M.S. Office, M.S. Word, Excel and Tally accounting package Perks and benefits As per industry standards

Authorizing Purchase, expenses & journal approvals. Ageing report analysis & ledger reconciliation. Vendor coordination & entry issue resolution. Period-end closure & audits. TDS, tax compliance & GST-TDS reconciliation. Income tax compliance & forms