1004 Tds Return Jobs

Deputy Manager Finance & Accounts Job Summary: We are seeking a highly skilled and experienced B.Com / M. Com / CA inter to join our finance team, who can independently handle of Finance & Accounts for a Steel Pipe Manufacturing company with revenue of Rs.800 crores. The ideal candidate will have a strong background in the manufacturing industry, with a deep understanding of financial processes, cost accounting, and regulatory compliance. As a key member of our team, you will play a crucial role in ensuring the financial health and integrity of our organization. Job Description: Accounts / Statutory Responsibilities Manage TDS computations, return filings Handle GST workings, return preparation, and coordination for filing, GST reconciliation. Oversee ROC filings, director KYC, and statutory registers. Support internal financial audits, preparation for statutory audits, and due diligence processes Internal Audit Track and maintain statutory calendars and ensure timely filings Bank and Cash, Debit and credit reconciliation Coordinate with payroll processors to ensure compliance with PF/ESI/labor regulations Financial Planning and Strategy: Provide financial insights to support strategic decision-making. Collaborate with management to develop financial goals and objectives. Conduct financial analysis for investment decisions or business expansion plans. Qualifications: Qualified B.Com / M. Com /Chartered Accountant ( CA) / CA Inter with 8 - 15 years of post-qualification experience. Proven experience in direct handling of GST, compliance, Cash Flow management and Banking Operations Strong knowledge of accounting principles, financial reporting, and financial analysis. Excellent analytical skills with attention to detail. Effective communication and interpersonal skills. Reach Us : hrd@bhuwalka.in / 88844 81532

Accounts & Office Admin Profile FRESHER'S, PLEASE DO NOT APPLY SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work. Responsibilities Maintain the daily accounts and administrative tasks. Producing error-free accounting reports and presenting their results Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue. Taking care of compliance such as TDS, GST and income tax filings. Able to handle general accounting duties like invoices, petty cash, sales amount, etc. Creating and updating daily MIS. Able to do bank-related work. Should be able to handle Marketing & sales team day to day working and targets. Maintain office services by organizing office operations. Should have a demonstrated ability to work effectively both independently and as part of a team. Capable to do internal audits and visit others branches for same. Requirements – The candidate's age should be below 40 yrs. He /She must be a local resident living with family. Qualification - Regular Studies in B.com / M.com From Reputed University . (Correspondence study not allowed) Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile Touring is must for this Job Profile. Computer proficiency in accounting software and MS office. Salary will be as per working experience and qualification.

Role & responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.) Monitor accounts payable and receivable, ensuring timely collections and payments Prepare monthly, quarterly, and annual financial reports and statements Coordinate with CA for statutory and internal audits File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance Conduct bank reconciliations and vendor account reconciliation Manage inventory records in coordination with the stores and production department Track and manage manufacturing cost entries and BOM accounting Handle petty cash, expense tracking, and employee reimbursement Support in budgeting and variance analysis Liaise with government authorities, tax consultants, and vendors for financial matters Preferred candidate profile Strong knowledge of Tally ERP/Prime , MS Excel, and accounting software Good understanding of GST, TDS, and Income Tax laws applicable to the manufacturing sector Proficient in inventory accounting and cost analysis Knowledge of finalization of accounts and balance sheet preparation Ability to coordinate with cross-functional departments like procurement, production, and stores Attention to detail and problem-solving ability Good communication and documentation skills Team management and ability to guide junior staff Educational Qualifications: B.Com/M.Com or equivalent in Accounting/Finance CA Inter / CMA Inter (Preferred but not mandatory) Certification in GST or Tally ERP (Added advantage)

Maintain individuals personal accounts and ledgers accurately Reconcile share market transactions (Equity purchases and sales, Capital gains calculation, F&O accounting) Finalise books of accounts on a periodic basis Prepare data for GST returns

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Key Responsibilities: 1. Management Information Systems (MIS) : Develop and manage MIS to ensure accurate and timely financial reporting. Prepare comprehensive financial reports and dashboards for management review. 3. Audit Management : Lead internal audits, ensure regulatory compliance, and prepare audit reports. Coordinate with auditors for statutory and tax audits, ensuring timely completion. 4. Profitability & Financial Analysis : Analyse financial data to assess profitability and provide actionable recommendations. Conduct Internal Rate of Return (IRR) analysis for projects. 5. Cash Flow & Fund Management : Manage rolling cash flow and long-term cash flow projections. Liaise with bankers, NBFCs, and PE funds for loan disbursements and funding. 7. Project Accounting & Cost Control : Oversee preparation of project accounts and track payments within the project budget. Monitor progress reports for lenders and investors. Qualifications: Expertise in accounting processes and ERP systems. 8 to 10 years of experience in accounting and finance, with at least 35 years in the real estate or construction sector required. Ability to handle multiple real estate projects and tight deadlines. Strong interpersonal and communication skills.

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

Account Manager Experience: 5-8 Year CTC: 4LPA Location: Chennai Immediate Joining 1.5 Year Experience In Tally, Accounts End-end 2.GSTR-1,GSTR-3B,GST 9 3.GST,TDS and Income Tax Return filings 4.Accounts Payable & Receivable operations,Tax and audits

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filing of Return Experience of ERP for entering Supplier invoice , Bank voucher, cash vouchers. Bank reconciliations/bank payments Deal with supplier, client, and invoice queries Assist with debtors chasing Experience of preparing internal reports of Sales & Customer order. Dealing with Auditor for statuary Audit. Support for HR & admin activities.

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing.

Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filling of Return Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers. Bank reconciliations/bank payments Handling documentation for ImportExport & LC. Handing Bank guarantee issuance from Bank. Deal with supplier, Customer for invoice queries & reconciliation. Assist with debtors payment follow up. Knowledge Payment & working of EPF & ESI. Experience of working on Financials (balance sheet Profit & loss) & Tax Audits and Transfer pricing filling.

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated. 2 years exp. Gurgaon Resident. Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.

Team Player Thorough knowledge of all accounting principles and procedures Accuracy and attention to detail Aptitude for numbers and quantitative skills General accounting GST TDS Taxation ESIC-PF. Compliance Banking Vendors Payment Billing Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Experience 1-2 yrs Company - SatNav Technologies Pvt.Ltd. Education Any Graduate Designation – Finance Executive Technical Skills required: Ms-Office, Tally 9.0 Job Description / KRA’s: Looking for Finance Incharge for SatNav Group including Salaries Processing, Regulatory filing (PF, ESI, PT, TDS, GST..), Invoice, Audit, Vendor payments, Cash flow Management. Work Location: SatNav, 203 2nd floor Lake Shore Towers, Raj Bhavan Road, Somajiguda, Hyderabad

Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Monthly Management Accounts

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing

General Accouting. Taxation, Banking Vendors Payment. GST knowledge. Invoicing AR AP

Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Maintain and update day-to-day accounting entries in Tally or ERP system. Handle Accounts Payable (AP) and Accounts Receivable (AR) functions. 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. IF YOU ARE INTERESTED CONTACT ME 8882201486