1703 Tds Return Jobs

Urgently required Location: Mohali Industry: Manufacturing Positions: 1) Accountant Experience : 3-5yrs Salary: budget is up to : 25k-30k. Please find below the JD below : 1. Voucher Entry 2. Purchase/Journal/Cash 3. File of All Bills 4. TDS Knowledge 5. GST Knowledge 6. Excel Knowledge Interested Candidates forward there resume at apexcorporateworld@gmail.com or share their resume on WhatsApp -6280635747

Key Responsibilities: Accounting & Tally Entries: Pass all accounting entries in Tally ERP including journal, purchase, sales, payment, receipt, and contra vouchers. Maintain ledgers, inventory records, fixed asset registers, and reconcile general ledgers. Handle inter-branch and inter-company accounting transactions accurately. Banking Operations : Prepare and manage bank payments, NEFT/RTGS/IMPS transfers , and cheque issuances. Perform daily bank reconciliations and resolve mismatches promptly. Liaise with banks for fund transfers, term loan servicing, BG/LC issuance, and account management. Maintain records of bank charges, interest entries, and coordinate with bank officials as required. Income Tax & TDS: Handle TDS deduction , return filing, and Form 26AS reconciliation. Ensure timely filing of Income Tax returns and assist with advance tax workings. Manage responses to Income Tax notices , rectifications, and scrutiny cases. Support tax audits and maintain documentation for IT compliance. Compliance & Reporting : Ensure compliance with applicable direct tax regulations and reporting under the Income Tax Act, 1961 . Generate MIS reports, ledgers, and schedules required for statutory audits. Coordinate with statutory auditors, tax consultants, and internal teams for audit closure.

Busy Accounting Software *Posting of Purchase/Sale *Journal Entry/ Credit /Debit Note * Accounts Book Keeping *Stock Audits *TDS Return * Sales Quotation

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax laws through GST, TDS returns

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Manage accounting functions for multiple clients, Bookkeeping, finalization of accounts Handle direct and indirect tax GST, TDS, and income tax filings Resolve accounting, audit, and tax-related queries with Clients Required Candidate profile Experience in accounting, auditing, taxation worked at a Chartered Accountant CA firm Location Tollygunge

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Manage client relationships, negotiate deals, close sales. * Conduct bank, vendor, creditor reconciliations, branch audits. Provident fund Food allowance

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Summary We are looking for a highly motivated and detail-oriented Finance Associate to join our team. The ideal candidate should possess strong technical knowledge in both Indian accounting standards, statutory compliance, audit support, and financial reporting. This role requires a proactive individual capable of managing diverse financial tasks and contributing to cross-border finance operations. Responsibilities Manage TDS filings for both individuals and corporates, Prepare and overview GST returns for Indian entities, Ensure timely compliance with statutory taxes and regulatory requirements, Handle FEMA compliance and related documentation, Perform MCA/ROC filings, including documentation for Board Meetings and AGMs, Support statutory audits for Indian and US-based companies, Oversee and execute day-to-day accounting operations, including bookkeeping and finalization of accounts, Contribute to transfer pricing and international taxation documentation and reporting, Prepare Financial statements in compliance with Ind-AS and IFRS, Ensure payroll & TDS compliance (PF, ESI, TDS) and related filings are filed timely, Utilize and manage tasks on SAGE Intacct (if applicable specify experience), Perform financial statement preparation and variance analysis, Qualifications Semi-qualified CA / CA Inter, Bachelors or Masters degree in Commerce, Accounting or related field, 2-5 years of experience in finance, accounting, and audit roles, Working knowledge of Indian tax laws (TDS, GST) and MCA compliance, Proficiency in MS Excel, accounting software (preferably SAGE Intacct), Prior experience with audits for not-for-profit organizations or government-funded entities Success Factors Ability to perform several tasks concurrently with ease and professionalism, Ability to communicate clearly and concisely, verbally and in writing, in English, Must be able to keep matters strictly confidential, and Must have excellent interpersonal skills and customer service skills. Note - Please apply only if you can join in 2-4 weeks.

Key Responsibilities: 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure timely and accurate offsetting of balances between entities. 6. Store Dispatch Data Updates: Accurately update and maintain store dispatch records related to financial postings. Ensure alignment with inventory and logistics teams. 7. Daily Expense Booking: Record and book daily operational expenses in SAP or Excel-based trackers. Ensure categorization and compliance with internal policies. 8. Petty Cash Handling: Manage and maintain petty cash with proper documentation and audit readiness. Ensure timely replenishment and reporting. 9. Record Keeping & Documentation: Maintain well-organized, accurate, and audit-ready financial records (hard copy & digital). Support statutory and internal audits as required. 10. Fund Transfers: Ensure error-free fund transfers between accounts, stores, or vendors. Maintain supporting documentation and approvals. 11. Monthly MIS Reporting: Prepare and share MIS reports related to expenses, payments, PNM, and reconciliations. Analyze data trends and provide insights to management.

Our Company is looking for candidate having comprehensive knowledge GST, TDS and balance sheet preparation. Candidate should have experience working on Tally software. Candidate should have good communication skills and be adept in handling queries from various government departments and internal as well as external stakeholders.

Role & responsibilities Maintain books of accounts and ensure timely data entry in Tally. Prepare trial balance, ledgers, and final financial statements. File Income Tax Returns for individuals, firms, and companies. Handle TDS calculation, payment, and return filing (Form 24Q, 26Q, etc.) File GST returns (GSTR-1, GSTR-3B, GSTR-9) and perform GSTR-2B reconciliation Assist in preparation of audit files and support during statutory/tax audits. Coordinate with clients or internal teams for collection of data and documents. Draft basic replies to GST/Income Tax notices with assistance from seniors. Maintain compliance calendar and ensure timely filing of all statutory returns. Provide support in ROC and MCA filings. Preferred candidate profile CA Intermediate qualified. Minimum 1 to 2 years of practical experience in a Chartered Accountancy firm. Sound understanding of Income Tax and GST laws. . Familiarity with utility portals like GSTN, Income Tax e-filing, TRACES, etc. Good communication and basic drafting skills. Ability to work independently and handle multiple assignments. Detail-oriented, punctual, and willing to take responsibility.

Roles and Responsibilities: Finalization of books up to Trial Balance GST & TDS return preparation and filing Bank, cash & intercompany reconciliation Inventory & cost accounting exposure Proficiency in Tally Prime/ERP, MSExcel, basic PowerPoint.

Filing of GST Returns GSTR 1,3B,9 Timely payment of GST Liabilities TDS Calculations , Deductions , Payment and Return Monitor changes in Tax Laws Process Monthly Payroll, PF, ESI,PT Assist in Finalization of Accounts Required Candidate profile Experience in Tax Compliance , GST, TDS , Payroll Processing Advance Excel Skills Joining Immediate Office Location Lenin Sarani will shift to Dankuni after one year

Looking for immediate joiners with real estate exp. Must handle accounting, GST, finalization, tax returns, P&L, reporting, audits, bank payments, and compliances. Strong in financial reporting & Indian GAAP/IFRS. Location: Bengaluru (HSR Layout)

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Masters degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 4 + years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Prepare profit and loss, balance sheet and cash flow statements Spare parts inventory, stock reconciliation Accounts payable and Receivable GST, TDS, filings and returns Bank Reconciliation Salary Processing Mentor Team Required Candidate profile CA Inter Preferred Experience in GST, TDS end to end return and filing Gender Male Age within 45 years Present Location Lenin Sarani will shift to Dankuni

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via phone and email. Prepare debtor ageing reports. Process and reconcile corporate credit card expenses. Maintain accounting records in tally. Manage employee reimbursements as per the company policy. Calculate and process monthly GST, TDS, PF and Income Tax payments. Prepare and file statutory returns (TDS, GST etc.) on time Handle banking operations like issuance of cheques, NEFT, RTGS and Telegraphic Transfers. Maintain the fixed assets register. Ensure timely monthly closing of accounts. Prepare monthly, quarterly, yearly financial reports for management. Prepare MIS and adhoc reports as required by the management. Qualifications: MCom., MBA (Finance), or CA Intermediate (not pursuing further CA studies). 3-4 years of relevant work experience in Finance & Accounting. Skills Required: Proficiency in Tally accounting software. Strong knowledge of statutory laws, including GST, TDS, and Income Tax MS Excel skills (pivot tables, VLOOKUP, formulas etc.). Strong communication skills written as well as verbal. Ability to work independently and take initiatives. If you are a finance professional who thrives in a dynamic environment and is eager to contribute to a growing organization, wed love to hear from you.

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher entries and Reconciliations on a Daily Basis. Knowledge of Tally Prime & Accounting ERPs. GST Returns and TDS Returns; timely tax payments Finalisation of accounts (Balance Sheet, P&L, Cash Flow) Bank, vendor, debtor, and inter-company reconciliations Inventory accounting in coordination with stores/dispatch/production Ensuring internal controls, adherence to accounting policies, and audit readiness Liaison with auditors, consultants, and preparation of statutory filings Liaising with government departments, DIC, labour office, PCB, and local bodies Knowledge of EMS/EHS systems safety, environment & health compliance Interested candidates can apply or share their updated CVs at essveeconsultant8@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Surbhi 9990738799 (WhatsApp or Call)

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * Manage bank reconciliations & balance sheet finalization * Ensure compliance with tax laws (GST, TDS) * Oversee income tax returns & GST filings * Prepare financial reports using Tally ERP software Flexi working Annual bonus Referral bonus Job/soft skill training

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Accounts Executive who will manage financial transactions, maintains records, and prepares financial reports having good Knowledge in GST, TDS, Taxation, ITR ,Balance Sheet Finalisation ZOHO Books . They will ensure accuracy in financial data, assist with budgeting, and contribute to the overall financial health of the organization. This role also involves collaborating with other departments and external stakeholders like auditors and Clients. Key Responsibilities: Managing Financial Transactions: Handling accounts payable and receivable, processing invoices, and reconciling bank statements. Maintaining Financial Records: Ensuring accurate and up-to-date financial records, including the general ledger. Preparing Financial Reports: Generating balance sheets, income statements, and cash flow statements. Analyzing Financial Data: Identifying trends, discrepancies, and potential areas for improvement. Assisting with Budgeting and Forecasting: Supporting financial planning activities and contributing to budget development. Ensuring Compliance: Adhering to financial regulations and company policies. Collaborating with Stakeholders: Working with internal teams, vendors, clients, and auditors. Contributing to Process Improvements: Participating in the implementation and enhancement of financial systems and procedures. Skills Required: Strong accounting and financial knowledge: Understanding of financial principles, regulations, and practices. Proficiency in accounting software: Experience with relevant accounting software and Microsoft Office Suite, particularly Excel. Analytical and problem-solving skills: Ability to analyze financial data, identify issues, and develop solutions. Attention to detail and organizational skills: Ensuring accuracy and maintaining organized financial records. Communication and interpersonal skills: Effectively communicating with team members, management, and external stakeholders.