3774 Tds Return Jobs - Page 14

Configure SAP PP and Variant Configuration. Support production planning and discrete manufacturing. Integrate with MM and SD modules.

Notice Period: Immediate . Employment Type: Contract Job Description Responsibilities: Review of federal and state income tax returns for individuals, businesses, estate, and exempt organizations. Guidance to Preparers for difficulties and complex issues Assignment of daily work to preparers and follow up. Submit completed tax returns and related work within scheduled time. Modification in completed work as per customer review requests, review and re-submit to clients within scheduled time. To complete the work related with various projects as per requirements of the Organization. Conformity to work policies, procedures and quality standards suggested by the Organization. Quick familiarizati...

10 -12 Years of Experience [SAP Functional +TestingExp] Knowledge on SAP S/4 Hana and IMS, Procurement, Logistics, Order fulfillment and 3PL 3-4 Yrs of Lead exp with SAP functional knowledge . Working exp in dealing with cross functional teams across the shores. Good Communication and presentation skills. Understand/Develop Test plan and Test Strategy. Experience in IntegrationTesting/APITesting Experience in test reporting.

Deep knowledge of SAP FSCMon HANA Minimum of 6years of experience FSCMon HANA. Must Have experience S/4 Hana Implementations. Good Working knowledge on FSCM. Should have good communication skills.

Maintain accurate records of financial transactions (sales, purchases, receipts, and payments). Prepare and verify GST returns, TDS statements, and income tax filings. Handle vendor and client invoicing, reconciliation, and ledger maintenance. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Working of TDS returns and GST returns. Handling accounts receivable and payable.

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally ERP software * Manage client accounts from initial contact to payment collection * Ensure accurate bank reconciliations and GST compliance Food allowance Annual bonus Health insurance

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes accurately with TDS tools * Manage accounts payable/receivable cycle * Ensure timely GST returns submission

Job Description: 1. Finalization of Accounts 2. Balance sheet working 3. GST payments & returns filing work 4. TDS payments & returns filing work 5. Preparing financials monthly and annual 6. Computation of Incomes for Tax payments (Advance Tax / Self Asst. Tax etc.) 7. All other accounting works Experience 2 to 5 years Education CA (Inter CA can be considered) Location - Mumbai

Responsibilities: * Prepare financial reports using Tally ERP and GST compliance * Manage tax returns (GST, TDS, IT) and balance sheets * Collaborate with finance team on budget planning and forecasting Annual bonus

Job Summary: We are seeking a skilled Automation Testing Professional to design, develop, and execute automated test scripts ensuring high-quality software delivery. The candidate should possess strong analytical skills, a deep understanding of automation frameworks, and hands-on experience in modern testing tools and methodologies. Key Responsibilities: Design, develop, and maintain automated test scripts using tools such as Selenium, TestNG, Cucumber, Cypress, or Playwright . Collaborate with developers and QA teams to identify test cases suitable for automation. Execute automated test cases and analyze results. Integrate automation tests into CI/CD pipelines (Jenkins, GitLab CI, Azure Dev...

1.GST Returns & Inputs and TDS. 2.Bank reconciliation and Cash managment . 3.General accounting. 4.Managing Profit and Loss statement. 5.Balance sheet and other compliance part. 6.Team handling and reports Required Candidate profile CA Qualified

Responsibilities: *Expert in Tally- Financial and Inventory accounting * Expert in Preparing E-Invoice and E-way Bill * Expert in GST &TDS Calculation and Returns *Experience in GST Reconciliations and Assessments is preferred

Role & responsibilities 1. Hands-on experience in accounting up to finalization of books of accounts 2. Manage day-to-day accounting operations and ensure accuracy of financial records 3. Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company) 4. Preparation and finalization of Balance Sheet and Profit & Loss Accounts 5. Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.) 6. Coordination with internal and statutory auditors during audits 7. Preparation of MIS reports, cash flow, fund flow, and management summaries 8. Maintain accounts payable and receivable with accuracy and timeliness 9. Review and manage costing,...

Responsibilities: * Manage financial records using Tally software * Ensure accurate GST filings & reconciliations * Calculate TDS, prepare returns & finalize balance sheets * Oversee bank reconciliations & TDS compliance

Responsibilities: * Prepare final accounts, income tax returns , TDS returns & GST returns. * Manage export accounting processes * Oversee all financial operations within manufacturing industry * Ensure compliance with regulatory requirements Thanks Annual bonus Health insurance

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on strategic planning * Oversee bank reconciliations & vendor reconciliations Provident fund Health insurance

Key responsibilities include reconciling accounts, performing audits, managing payroll, and providing financial reports and analysis to support business decisions. Essential skills are strong analytical abilities, attention to detail, proficiency with accounting software and MS Office, and excellent communication skills.

Candidates staying in Mumbai Central Line ( Kalyan to Ghatkopar) Role & responsibilities Manage all aspects of VAT compliance, including preparation, filing, and reconciliation of VAT returns. Conduct regular reviews of VAT transactions to ensure accuracy and compliance with tax regulations. Provide expert advice and guidance on VAT matters to internal stakeholders and clients. Maintain accurate and up-to-date VAT records, including invoices, receipts, and documentation. Perform bookkeeping tasks such as recording financial transactions, maintaining general ledgers, and reconciling accounts. Assist in the preparation of financial statements, including balance sheets, income statements, and c...

reconcile accounts payable and receivable. Assist with tax audits and tax returns (GSI TDS and lncome tax) to HO team resolving audit findings, account discrepancies, and issues of noncompliance preparing balance sheet Share CV - talent@bizdom.in

Roles and Responsibilities Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Prepare monthly MIS reports on time to track financial performance. Provide support to the finance team by handling various accounting functions efficiently. Coordinate with vendors for vendor reconciliation and resolve any discrepancies. Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Calculate TDS and income taxes * Ensure compliance with accounting standards * Maintain accurate records using Tally ERP

Candidate should manage daily accounting work, including GST, TDS, bank reconciliation, return filing, and preparation of balance sheets. They should be proficient in Tally ERP and ensure accuracy in all financial records and compliance activities.

- Manage Books of Accounts - Filing of GST Returns, TDS Returns, IT Returns, ROC Returns, ESIC & - - PF Returns - Prepare monthly GST Reconciliation - Generate monthly stock statements - Conduct Accounts & Cost Audit every fortnight Required Candidate profile Looking for a CA or Semi CA with 7+ years’ experience, preferably in the metals & mining industry This is a in-office role in Guwahati. Candidates should reside in or willing to relocate to Guwahati

TDS/TCS reconciliation with books, reports and payment on monthly basis and return filing on quarterly basis (24Q, 26Q, 27Q and 27EQ) Employee related - tax declarations and tax proof validation Distribution of Form 16 and Form 16(A) and 27C TCS and 194Q declaration issuance to vendors Advance and Current tax - Calculation and Preparation Tax Audit Compliance Other Compliances - TAN Registration and Amendment, SFT and Equalisation levy return: Preparation and data collation