3774 Tds Return Jobs - Page 10

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Location- Jafza Dubai Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law Perks and benefits Accommodation Cab

Role Overview The Tax Intern will support the Finance & Taxation team in corporate tax compliance, return filing, and assessment-related activities. This role offers hands-on exposure to end-to-end direct tax processes, including TDS compliance, corporate income tax returns, and participation in assessment and appeal proceedings. Key Responsibilities Assist in preparation and filing of corporate income tax returns and TDS returns . Support in income tax assessment proceedings and preparation of submissions to tax authorities. Assist in drafting and compiling documents for Commissioner of Income Tax (Appeals) proceedings. Maintain and organize tax-related records, working papers, and supporti...

They handle overall accounting operations, including financial reporting, budgeting, audits, and compliance. Responsible for managing payable/receivable, GST, TDS, reconciliations,and leading the accounts team to ensure accuracy and timely reports. Provident fund Annual bonus

Looking for a talented CA professional (14 years experience) to join our Accounts team and take charge of exciting financial responsibilities! Job Title: Accounts Executive / Senior Accounts Executive (CA Qualified) Location: Mumbai - Goregaon Experience: 1 - 4 Years About the Role: Were looking for a CA-qualified professional to join our Accounts Department someone detail-oriented, analytical, and ready to handle end-to-end accounting responsibilities with accuracy and efficiency. Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Prepare and analyze financial statements as per statutory requirements. Handle GST, TDS, and ...

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Role & responsibilities Candidate should have minimum of 3-8 years of experience. Candidate will be handling multi location Accounting finance, Taxation, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Preferred candidate profile Charted Accountant , MBA in Account & Finance Perks and benefits

Financial Reporting General Ledger Management Accounts Payable & Rcvble Management Handling Notices Managing Accounts Compliances Regular Handling Of GST and Other Compliances Cash Flow/Investment Management Team Managment Timely Payment Management Health insurance Annual bonus Provident fund

Over all Accounts Activity Accounts Payable & Receivable General Ledger & Reconciliation Good in Excel

Role & responsibilities Cash Flow management. Managing all bank related issues & its documentation. To raise funds / loans at optimum interest rates. Finalization of Balance Sheet & all adjustments etc. To ensure all Govt. dues are paid before due dates and filing of various returns. Supervision & Control of Accounts work • Manage & supervise a team of accounting staff in the month end closing process and reviewing all journals, posting & reconciliations to ensure proper compliance with accounting standards • Handle full set of accounts including tax matters Account receivable , accounts Payable , asset accounting, GL Accounting , GL scrutiny, TDS & GST Working , Preferred candidate profile ...

Accounts Executive Preparing financial statements, balance sheets, cash flow statements, and GST returns Strong know of finance principles, including direct & indirect taxation laws GST compliance & TDS. Send CV Kamlesh Thakur 9911147805

Urgent Requirement for Workday Extend, Notice Period:Immediate Employment Type:C2H Mode of Work:Hybrid JD: Extend role requirements - Workday Extend - Workday Integrations - Workday configuration experience would be preferrable & General Skill like - Javascript - SQL - JSON - Git branching & merging - Java would also be good

We are looking for a skilled SAP BTP IS professional with 6 to 12 years of experience. The ideal candidate will have expertise in SAP BTP IS and S/4 Hana. Roles and Responsibility Design, develop, and implement SAP BTP IS solutions. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP BTP IS projects. Troubleshoot and resolve complex technical issues related to SAP BTP IS. Provide training and support to end-users on SAP BTP IS applications. Ensure compliance with industry standards and best practices for SAP BTP IS. Job Requirements Strong knowledge of SAP BTP IS and S/4 Hana. Experience with SAP BTP IS...

Responsibilities: * Calculate taxes owed * Prepare and file TDS returns * Manage GST compliance * Make timely TDS payments * Ensure accurate TDS calculations Health insurance Provident fund

Accounting, Bookkeeping, and Tax Filing-related activities. Mandatory to know how to operate computer applications like MS Office, Tally ERP. Perks and benefits Conveyance Allowance, Diwali Performance Bonus

Proficient in UI automation using Tosca Strong logical implementation skills Expertise in debugging existing test cases Hands-on experience with TDS for test data management Experience in database automation Proficient in DEX agent configuration and execution In-depth knowledge and implementation of Tosca best practices Good understanding of TQL

We are looking for a skilled SAP BPC Analysis Office professional with 5-10 years of experience to join our team on a full-time basis across Pan India. The ideal candidate will have expertise in SAP BPC Analysis Office and excellent analytical skills. Roles and Responsibility Analyze complex business problems and develop solutions using SAP BPC Analysis Office. Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements. Develop and maintain reports, dashboards, and other visualizations to support business decision-making. Provide expert-level support for SAP BPC Analysis Office-related issues and projects. Design and implement data models and...

Opening - 1 Position Roles and Responsibilities : . GST/TDS . Advance Excel . Microsoft 365 . Well versed in Taxation, TDS, GST, Statutory, etc. . GST returns filing . Manage Payables and Receivables on regular basis full bookkeeping up to date.

Manage financial transactions, including sales, purchases, receipts, and payments Maintain accounting records, prepare bills and receipts, and ensure compliance with financial policies and regulations Handle closings, and reconcile accounts payable Required Candidate profile - Proficiency in MS Office (Excel & Word) and experience in Tally 9 - Strong accounting and financial skills - Attention to detail and organizational skills

We are hiring a experienced and detail-oriented Senior Accountant to manage all our accounting and compliance operations. The candidate must have experience in Goods and Services Tax (GST), Income Tax Returns (ITR), and Tally ERP/Prime software

Responsibilities: * Maintain books of accounts for clients using Tally, Zoho Books, or other accounting software * Assist in preparation and filing of GST returns, TDS returns, and income tax returns * Provide administrative support to clients

Finalization of accounts Trial Balance, and Balance Sheet GST return filing (GSTR-1, GSTR-3B, annual returns) TDS, PT, and filing Reconciliation of bank, vendor, internal audits Accurate data entry, Tally ERP apply on-shreya@shitoleinfra.com Annual bonus

Role & responsibilities We are looking for a detail-oriented and knowledgeable Accounts Executive to join our finance team. The ideal candidate should have hands-on experience with Tally Prime and a sound understanding of GST, TDS, and accounting principles. This role will be responsible for managing day-to-day accounting functions, statutory compliance, reconciliations, and assisting in the preparation of financial statements. Key Responsibilities: Maintain accurate accounting records using Tally Prime . Record and reconcile GST-compliant purchase and sales transactions . Ensure TDS deductions are made as per applicable laws and properly accounted for. Assist in GST and TDS return filing , ...

Maintain financial records, post journal entries, manage accounts payable/receivable, reconcile accounts, support month-end/year-end close, handle GST/TDS filing, assist audits, update ledgers, and ensure compliance with financial regulations