2762 Tds Return Jobs

Sr Accountant/Only Male Candiadtes 4-5 years 30,000 to 31,000 - salary Qualification : B'com/MBA/Mcom/CA - Fianance background prefrred : Real estate/CA firm location : Hoskote/whitefiel/krpuram Provident fund Health insurance

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Pre...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Job Description: We are seeking a detail-oriented and proactive Sr. Accounts Executive to manage our day-to-day accounting and financial operations. The ideal candidate should have strong accounting knowledge, excellent Excel skills, and experience in handling company accounts with accuracy and efficiency. Key Responsibilities: Verification of purchase and sales bills Monitoring and recording daily expenses and receipts Preparing calculations for daily and weekly labor payments Processing employee payroll and salary calculations Creating and managing waybills, purchase, and sales entries Handling fund transfers, bank deposits, and petty cash maintenance Managing day-to-day accounting and fin...

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Location: Worldmark, Gurgaon (Onsite) | Salary: Exp-based | Schedule: Mon–Sat, 11 AM–7:30 PM, 4th Sat off Requirements: Semi-Qualified CA 1-3 yrs exp in Accounting GST/TDS knowledge Tally/SAP & Excel Real Estate Industry experience preferred

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

Opening is with SHREE MOHAN INDUSTRIAL CORPORATION . 6 DAYS WORKING Role & responsibilities 1. MS Excel skills including Vlookups and pivot tables 2. Experience with general ledger functions 3. Strong attention to detail and good analytical skills 4. Bcom in Accounting, Finance or relevant degree 5. Manage all accounting transactions 6. GST/TDS Calculation 7. Publish financial statements in time 8 Handle monthly, quarterly and annual closings

Maintain and update day-to-day accounting entries in Tally or ERP system. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Zoho, GST, Tds, balance sheet) & file returns on time.

Key Responsibilities: Prepare and analyze Reports, ensuring accuracy and compliance with accounting standards. Assist in the preparation of monthly, quarterly, and annual reports. Ensure timely and accurate reconciliation of accounts. Maintain all types of accounting and voucher entries. Prepare and maintain bank reconciliation statements. Reconcile accounts of debtors and creditors. Maintain books of accounts in Tally. Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement. Utilize data analytics tools to interpret financial data and generate actionable insights. Develop and maintain financial models to support forecasting and budgeting processe...

Hiring for Accountant - Mohali Qualification: B.Com Experience: 5 Years in Accounting Salary: Up to 50k Working Days: 6 Days a Week Male Candidates Only Candidates Should be Comfortable in Punjabi Language. Share CV@9988352892 HR- Sonali Rana

We are seeking a detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting functions specific to the jewellery retail industry including daily sales reconciliation and compliance with applicable regulations Required Candidate profile 2-5 years of accounting experience, preferably in retail/jewellery Proficiency in Tally ERP, Excel, and accounting software knowledge of Ornate accounting software is a plus.

About Us: We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:30 am to 6.30 pm, Monday to Saturday Primary Role Inventory & Accounts (Import & Export Specialization) Responsibilities Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Keep records in...

Help businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

* ACCOUNTS EXECUTIVE/SR. EXECUTIVE - JOB DESCRIPTION (JD) 01. Data entry (Journal, debit, purchase, sales vouchers) 02. Individual IT return filing 03. BRS , GST , TDS returns 04. GSTR-1, 3B return filing. 05. Working knowledge in Tally, ERP software 06. Good working skills in MS Office (Excel, V. Lookup, H. Lookup, Comparison Statements, Graphs etc., & Word) 07. Good Communication skills in Telugu, English & Hindi (Read, Speak & write) 08. 2 to 5 years of experience in the aforementioned works *Please visit Company's website at www.vitalpharma.in to know more about our Company.

Responsibilities: * Manage tax compliance: GST, TDS returns, income tax, profession tax * Ensure timely filing and payment of taxes * Collaborate with clients on tax planning strategies * Prepare and review financial statements

Responsibilities: * Manage tax compliance: TDS, GST, Income Tax Returns * Calculate TDS amounts and file returns * Prepare financial statements using Tally ERP * Conduct audits and provide recommendations Annual bonus

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.

Responsibilities: Financial Record Keeping Tally Configuration and Customization Financial Reporting Tax Compliance Payroll Processing Bank Reconciliation Requirements: Proficiency in Tally Strong communication

Allianz Distillery is looking for a Manager Accounts for its Corporate Office located in Sector 63, Noida. Job Responsibilities : Oversee transactions related to Accounts Payable, Accounts Receivable, and Employee Reimbursements Monitor daily banking transactions and perform periodic **bank reconciliations**. Manage intercompany transactions and ensure timely reconciliations. Handle inventory accounting in compliance with industry standards. Maintain and update the Fixed Assets Register and related accounting. Review and post monthly accruals and provisions Ensure accurate and timely periodic closure of books of accounts Maintain proper documentation and systematic filing of financial record...

Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS and GST return filings, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculations, e...