1009 Tds Return Jobs - Page 10

The Accountant’s responsibilities include managing all financial transactions, from fixed payments and variable expenses to bank deposits. The Accountant will prepare financial reports, perform account reconciliations and assist with tax returns.

The Accounts Manager will be responsible for overseeing financial operations, managing client accounts, and ensuring compliance with financial regulations. Proficiency in financial operations and budgeting. Timely monthly closure of accounts. Required Candidate profile Relevant experience in the freight forwarding industry is a plus Strong understanding of finance and compliance. Proficient in GST, TDS, Bank Reconciliation, managing invoicing & billing processes

Role & responsibilities Roles and Responsibility of Account & Taxation Filing GST & G-STR returns via GST Portal Filing ITR & GST- Return of Individuals, Businesses, Private Limited Companies Finalizing & Filing GSTR-9 Return Finalizing Scrutinizes working & Making Draft to submit in the Department Assessments of GSt Scrutinizes. Calculating and Filing the TDS returns on quarterly basis Maintaining accounts & provided customer service to internal and external clients Bank Reconciliation Assisted with monthly and Year end closing procedures of companies. Assessments of trusts and Companies. Preferred candidate profile

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation

Role & responsibilities

Role & responsibilities Responsible for Entire Financial Activity and heading accounts department. Preferred candidate profile Must be with commerce back ground and having sufficient knowledge of entire finance activities.

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally software Ensure compliance with tax laws through GST returns Prepare monthly financial reports

Responsibilities: * Process purchase entries & accounting * Reconcile stocks & generate statements * Manage accounts using Tally ERP/Prime * Ensure timely GST & TDS returns * Generate invoices as needed Provident fund

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. 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.

Job Description Good Knowledge in RERA. Candidate who is a should be handling RERA compliance such as QPR (Quarterly progress reports), TDS, GST Returns in a Real Estate Company. Preparation of P&L Accounts and Balance sheet related to projects and Analysis of Expenses Ratio. Management and forecasting of fund Requirements and arrange funds for routine OPEX transactions. Preparation of Monthly payout Liabilities Sheets of Projects and distribution of funds Against liabilities Filling of Monthly GSTR 1 & GSTR 3B Return and Reconciliation of GSTR2A with books. Finalization of Monthly TDS related liabilities related to Salaries, Contractors, Professionals, consultants, Hire and on vendors/client bills Handling banking operations, preparation of Monthly Stock Statement for bankers and other purposes. Finalization of books on yearly basis, ensuring provision of un-booked expenses, Statuary Compliance, Capitalization of expenses, Expenses booked in correct head and Ledger Scrutiny. Dealing with internal Audit Team and Statuary Audit Team on various matters. Checking of Monthly Salary Sheet with attendance sheet and Leave Record of employees and Joining & Full & Final of employees. Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time Checking and approving CRM Team queries pertaining to customers cancelation, Approval of Unit Cancellation and Forfeiture of Income Preparation & finalization of Input and Output details for GST Returns (GSTR-3B, GSTR-1) on monthly basis, finalization and sharing Reconciliation of ITC with GSTR-2A/ GSTR 2B and calculation of ITC as per rule 36(4) and Calculation of ITC reversal at the time of OCRole & responsibilities

Collaborating with cross-functional teams to develop budgets, Handling Goods and Services Tax (GST) compliance, records, which are registered in India as well one has to maintain ledger/ accounts of Prime MNS which is registered in UAE

Role & responsibilities To make daily bank entries, data entry and to create Indent and PO of other purchase items. Preferred candidate profile Who can work in all given situation and work enthusiastically .

Proficiency in Tally Prime and MS Office applications Strong English communication skills for independent correspondence Experience in GST returns, TDS procedures, and banking operations Knowledge of import documentation and foreign exchange process

Accounts & Office Admin Profile SPJ Group has been 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.

Responsibilities: * Ensure timely GST filings & TDS returns * Collaborate with finance team on budget planning & analysis * Oversee financial reporting & compliance * Manage income tax returns using Tally ERP software

Accounts will be responsible for managing taxation (TDS, GST), accounts payable, accounts receivable, and ensuring compliance with statutory requirements. efficiently. Handle GST compliance, including GST return filing (GSTR-1, GSTR-3B, GSTR-9).

ACCOUNTANT CUM OFFICE ADMIN SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts. The Job responsibilities of the accountant will include: Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures. Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Advise management about resource utilization, tax strategies, and budget forecast assumptions. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS; Support month-end and year-end close process; Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location. Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc., Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel. GST, TDS, and income tax reconciliation and fillings. Bank and stock updating. REQUIREMENT Regular Studies from a Reputed University (Correspondence qualification not applicable) Qualification - Regular Studies in B.com / M.com From Reputed University. Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family. 5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector). --------------------------------------------------------------------------------------------------------------------------------

Day to Day Accounting work, SAP , Reconciliation of accounts, Trail Balance, ledger, Petty Cash, GST, TDS

Minimum 24 years of experience in managing GST, TDS, & Income Tax Strong understanding of accounting principles and book finalization Familiarity with Tax Audits, Company Audits & statutory compliance Proficiency in Tally, Zoho Books, and MS Excel Annual bonus Food allowance

Main Objectives of this position:. To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive stakeholder collaboration.. Function and duties:. Manage a portfolio of complex and high-value accounts, ensuring timely collections in line with company targets.. Proactively follow up on overdue invoices via email and phone.. Analyze customer accounts and payment trends to identify and mitigate credit risk.. Coordinate with sales, billing, and customer service teams to resolve disputes.. Escalate problematic accounts and recommend action plans. Track and report on collection KPIs such as DSO, aging, and promise-to-pay metrics.. Document all collection activity accurately in the FSCM system.. Timely payment application. Qualifications and Technical Job Requirements:. Graduate or postgraduate with good academic record. Good understanding of accounting standards. Exposure to SAP would be preferred, good excel skills. Minimum 5-7 years’ experience, shipping industry would be prefer. Success Criteria for Position:. Good command over written and spoken English. Attention to detail.. Presentation and report writing skills.. Positive attitude and team player as well as able to work independently.. Commitment to tasks. Show more Show less

Our client into Real Estate Industry is looking for : Manager Accounts Profile: Must be from Real Estate Industry Manage financial planning, budgeting, and forecasting for real estate projects Prepare financial statements, including balance sheets Required Candidate profile Conduct statutory audits, tax audits, and internal audits to ensure compliance with regulatory requirements Ensure GST compliance Preparing financial reports Whatsapp your CV on : 8422074660

Keysight Technologies is looking for R&D Engineer 1, Software to join our dynamic team and embark on a rewarding career journey Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

Keysight Technologies is looking for R&D Engineer 1, Software to join our dynamic team and embark on a rewarding career journey Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

Role & responsibilities Accounts Payable & Receivable: Strong understanding of end-to-end processes in managing payables and receivables, including timely follow-up and record-keeping. Invoice Processing: Experience in accurate invoice verification, data entry, and timely posting of invoices into accounting systems. Bank Payments: Familiarity with processing bank transactions, preparing payment schedules, and ensuring timely disbursements. TDS & GST Returns: Working knowledge of preparing and filing monthly/quarterly TDS returns and GST returns in compliance with statutory regulations. Vendor Reconciliation: Ability to reconcile vendor accounts regularly and resolve discrepancies in coordination with vendors. Aging Report Analysis: Proficiency in preparing and analyzing aging reports for receivables and payables to ensure effective credit control. Attention to Detail: High level of accuracy in handling financial transactions and documentation. Communication Skills: Ability to communicate effectively with vendors, clients, and internal teams regarding financial queries and clarifications. ERP/Accounting Software Proficiency: Experience with accounting tools such as Tally, SAP, QuickBooks, or similar platforms. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proficiency in Tally ERP is mandatory. In-depth knowledge of billing processes and accounting principles. Strong understanding of GST rules and compliance procedures. Excellent attention to detail and organizational skills. Proficiency in MS Excel and other accounting software is a plus. 1-3 years of experience in a similar role is preferred.