1009 Tds Return Jobs - Page 11

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Oversee tax compliance, including GST, TDS & income tax returns. * Ensure accurate record-keeping & adherence to accounting standards. Annual bonus

General Accounting Handle day-to-day accounting entries (Journal, Ledger, and Cash Book). Maintain general ledger accounts and ensure timely reconciliations. Manage petty cash and cash flow tracking. Accounts Payable Process vendor bills, verify with POs and GRNs. Schedule and process timely payments to vendors. Reconcile vendor statements and resolve discrepancies. Accounts Receivable Raise sales invoices and track customer payments. Follow up for collections and issue receipts. Maintain ageing reports and reconcile customer accounts. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS, and prepare TDS returns. Assist in statutory and internal audits. MIS Reporting Generate and submit daily, weekly, and monthly MIS reports. Support monthly P&L and balance sheet reporting. Skills Proficiency in Tally ERP, Excel, or accounting software ( Strong knowledge of GST, TDS, and other statutory norms. Good communication and team collaboration skills. Accuracy, attention to detail, and a strong sense of responsibility.

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

knowledge of Tally ERP, GST, TDS, Bank Reconciliation, and Journal Entries Experience in accounting, filing returns, and vendor payments Manage petty cash and vendor payments Married female candidates will be preferred for this role

Job Description: Balance sheet finalization of all entities, individuals and their income tax returns. Advance tax calculations and payments. Monthly MIS preparation and other reports required by the management. Handling Income Tax Assessments by preparing respective replies of all notices received from Income Tax and GST departments and liasoning with the officers. Coordination with statutory auditors. Monthly TDS returns and payments Monthly GST returns and payments; GST Audit. Monthly Statutory Liability Reconciliations Checking day to day accounting transactions to ensure proper accounting in the books of accounts Inventory Checking & Reconciliation & Audit Ledger/Vendor/Customer Scrutiny & Reconciliation Qualification: CA Mandatory

The ideal candidate will be responsible for managing various financial activities, including Tally entry, Bank Reconciliation Statement (BRS), TDS filing, GST return, and other related tasks. Key Responsibilities: Tally Entry TDS Filing GST Return Financial Reporting Audit Support Compliance Qualifications and Skills: Bachelor's degree in accounting, Finance, or a related field. Proven experience as an Accountant, preferably in a senior role. Proficient in Tally and other accounting software. In-depth knowledge of TDS, GST, and other taxation matters. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Detail-oriented and committed to maintaining accuracy. Benefits: Competitive salary and benefits package. Opportunities for professional development and advancement. Collaborative and inclusive work environment. Contact: Kecin Selsi K (HR) Contact Number: 8925536482

Roles and Responsibilities Manage financial accounting, taxation, and auditing functions for the organization. Ensure compliance with direct and indirect tax laws, including GST filings and TDS returns. Prepare balance sheets, MIS reports, ROC compliances, and other financial statements accurately. Oversee internal controls to ensure smooth operations of the company's finance department. Provide guidance on financial matters to senior management. Preferred Male Candidates Only. Preferred Delhi/NCR candidates Only. Interested candidates may call on 9289937447 & mail @ hr@bgcc.org.in

Key Responsibilities : Accounts & Bookkeeping : Maintain day-to-day accounting operations in Tally/ERP. Prepare and post journal entries, vouchers, and reconcile ledgers. Oversee billing, accounts payable/receivable, and general ledger. Project Costing & Budgeting : Track and manage project-wise costs. Assist in budgeting and variance analysis for each real estate project. Monitor expenses and ensure alignment with approved budgets. Taxation & Compliance : Ensure timely filing of GST, TDS, and income tax returns. Coordinate with auditors and consultants for statutory and internal audits. Ensure compliance with RERA, TDS on property transactions, and other real estate regulations. MIS & Reporting : Prepare monthly, quarterly, and annual financial statements. Generate MIS reports for management including cash flow, project profitability, and expense summaries. Analyze financial data and provide insights for decision-making. Banking & Finance : Manage bank transactions, loan documentation, and reconciliations. Liaise with banks for fund requirements and project finance. Coordination : Coordinate with site engineers, sales, and procurement departments for financial documentation. Support management in audits, investor relations, and financial planning.

Shree Venkatesh Buildcon Pvt. Ltd., a trusted name in the construction industry with over 25 years of excellence, is committed to delivering quality, innovation, and timely execution in every project. We are looking for a dedicated and detail-oriented Account Executive to join our finance team. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generate Preferred candidate profile Bachelors degree in Commerce / Accounting 1-4 years of relevant work experience. To Apply Share your Resume on: recruitment@svbpl.in

Role & responsibilities Shift Hours: 8:30 AM 8:00 PM (12-hour shift) Location: Bangalore Experience: 2 - 4 years preferred What Youll Do: Manage day-to-day accounting tasks using SAP Handle accounts payable and receivable operations Perform general ledger reconciliations Assist in preparing financial reports and statements Support both internal and external audits Ensure compliance with internal policies and financial regulations Efficiently manage high transaction volumes during extended shifts What We’re Looking For: Proven experience with SAP (must-have) Attention to detail and strong analytical mindset Ability to work under pressure and meet deadlines Comfortable with long work hours when needed Why Work With Us We’re part of a dynamic, fast-paced organization where precision and performance go hand in hand. If you're looking to grow in a professional and structured finance environment, this is the place for you. Interested? Share your resume at recruitment@iginternational.net or WhatsApp 9625965826

Dear Candidate, Urgent base Hiring For Account profile. SALARY - 30 to 40k Software - Tally Required exp.. - 8 to 12yrs. interested candidate call on 8222829929 | Manju yadav

Role & responsibilities Monthly TDS and TCS payment with Statutory deadline, Maintaining Accounting Hygiene regarding TDS /TCS entries .Filing TDS /TCS statment within statutory deadline .Generate Form 16/16A Preparing transfer pricing report, Tax audit reports and Income Tax return and ensuring timely filing of it. Handling GST related compliance such as GST returns in form ITC-04, GSTR-1,GSTR-3B ,GSTR-6 ,GSTR -9 , GSTR-9C ensuring accounting hygiene for GST related compliances in books, preparing reconciliation of GSTR-3B vs books,GSTR-3B vs 2A Filing GST refund claims,follow up for timely grant of refunds, ERP related developments, Subsidy/incentive related liasoning Preferred candidate profile Graduate from Commerce Stream is must, Semi qualified CA/CWA/CS /MBA Finance Minimum experience 7-8yrs out of which more than 4yrs in Direct Tax must.

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Review ITC Invoice wise reconciliation with of GSTR-2A\2B and purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or any correction in invoices.Providing details for Excise & Services Tax related Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Candidates must have good knowledge in TDS Return ,Fixed assets & Sap knowledge Sap.Review ITC Invoice wise reconciliation of GSTR-2A\2B & purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or a Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Posting of A/p Invoices Procession of Travel Advance and Expenses Reimbursement of Employees Booking of Expenses and provision Monthly closing of all the allocated branches Preparation of data for GST Return CA Inter qualification

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns

1-3 years of experience in Tax consultancy firm or CA firms handling direct & indirect taxation matters. Strong knowledge of Income Tax Act, GST laws & regulations.

Qualification: CA Fresher Work Mode: Work from office Location: Nariman Point & Client Place Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:- A) PRIMARY:- 1. Conducting Statutory, Internal audit of company, LLP 2. Conducting Tax Audit, Transfer pricing Audit 3. Perform Audit for Public and Private Trust 4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013) B) SECONDARY: Accounting: Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies Prepare query sheet and resolve the same after discussion with concerned person. Prepare Financials after finalization of books of accounts Income Tax: Prepare computation for Individuals, HUF, Firm, Trust, and Companies Filing Income tax return for Individual, Firm, Trust, and Companies Prepare & filing of TDS Return for Companies, LLP and Firm Issuing Form 16/16A Corporate advisory and query reply in regard to Income tax Matters Goods and Service Tax: Registration under GST and surrender of registration for various clients Prepare and file GST returns (Monthly/ Quarterly and Annually) for various clients Conduct GST audit for Corporate and Non-corporate clients Query reply and Advisory in relation to GST ROC related work: Prepare and file ROC forms (Annual) for companies and LLP Prepare and file ROC forms (specific)for companies and LLP Corporate advisory in relation to Company Law matters 2. LEARNINGS (ATTENDED SEMINARS, READING BOOKS / MAGAZINES, etc) Referring to website of ICAI, Income tax dept, MCA, RBI, etc., The CA journal, BCA Journal, CITC journal, The Economic times. Attend various seminars which are relevant to the work to be attended 3. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): Oral reporting to HOD on Daily basis and Pending work status should be report to HOD on weekly basis. Reporting to Kirit Sir twice in a week.

* Good knowledge of GST & taxation * Good knowledge of Tally software * Bank Reconciliation * MIS Reports and Balance Sheet * Raise Sales Bills on a monthly basis * Maintain Payable & Receivable Accounts * Resolve customer Account related issues

* Good knowledge of GST & taxation * Good knowledge of Tally software * Bank Reconciliation * MIS Reports and Balance Sheet * Raise Sales Bills on a monthly basis * Maintain Payable & Receivable Accounts * Resolve customer Account related issues

Senior Accountant / CA Associate - Accounts & Tax Compliance Location: Jayanagar, Bengaluru Vacancies: 2 Positions (1 Senior Accountant, 1 CA Associate) Salary Range: 3,00,000 to 10,00,000 per annum (Based on experience & role) Position Type: Full-Time Joining: Immediate About the Roles We are seeking talented professionals for two key positions: Senior Accountant and CA Associate (Accounts & Tax Compliance). Both roles require experience in a CA firm or professional accounting environment. The Senior Accountant must have hands-on expertise in Zoho Books, while the CA Associate role is open to freshers or those with up to 2 years of experience. 1. Senior Accountant (Zoho Books Specialist) Key Responsibilities: Manage daily accounting operations in Zoho Books and Tally. Ensure statutory compliance: GST, TDS, PT, PF, ESI. Review vendor bills, process bank transactions, and perform reconciliations. Reconcile statutory remittances and 26AS statements. Ensure timely filing of GST, PT, and TDS returns. Issue TDS certificates and coordinate with auditors and consultants. Drive process improvements and standardize workflows using Zoho Books. Requirements: Qualification: B.Com / CA Inter Experience: 25 years in accounting (CA firm or professional bookkeeping firm mandatory) Proficiency in Zoho Books, Tally, and MS Excel is essential Strong knowledge of Indian taxation laws and statutory compliance 2. CA Fresher Associate, Accounts & Tax Compliance Key Responsibilities: Department Leadership Take complete ownership of the Accounting and Tax Compliance Outsourced Services vertical. Act as the single point of contact for all client interactions related to this department. Lead regular monthly performance reviews and ensure delivery SLAs are met. Client Relationship Management Manage onboarding, transition, and delivery for multiple clients. Ensure timely and accurate delivery of financial statements, tax filings, TDS, GST returns, etc. Handle escalations and proactively manage client expectations. Team Building & Management Hire, train, and grow a team of accountants, interns, and support staff. Define roles, KPIs, and training plans for team members. Foster a culture of ownership, accountability, and continuous improvement. Process & Compliance Design and implement robust SOPs and checklists for recurring tasks. Ensure compliance with statutory requirements (GST, TDS, ROC, Income Tax, etc.). Set up internal audit checks and quality controls. MIS & Reporting Design and deliver monthly MIS reports for clients and internal management. Monitor billing, profitability, and turnaround times for each client. Use dashboards to present insights and trends to stakeholders. Skills & Requirements: CA qualified (fresher or up to 2 years post-qualification). Strong communication and leadership skills. Ability to manage multiple clients and priorities effectively. Proficient in Tally, Zoho (preferred but not mandatory), QuickBooks, Excel, and GST/tax portals. Self-starter mindset with a problem-solving approach. Connect with Venkat Raman on LinkedIn: linkedin.com/in/venkat-raman-39148a87 Interested candidates can send their CV directly to me on WhatsApp at 9606968211

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272

Prepare and examine financial records and statements. Maintain general ledger and reconcile accounts Manage accounts payable and receivable Prepare tax returns and ensure timely filing Prepare all sales and purchase data and share with the CA.