4885 Tds Return Jobs - Page 14

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports using Tally & GST software. * Ensure timely tax compliance with Income Tax Returns & TDS Filings. Monitor and analyze financial data . Health insurance

We are seeking a skilled Senior Accountant/Chartered Accountant to join our finance team. The ideal candidate will have extensive experience in accounting, financial reporting, and compliance, with a focus on manufacturing industry standards. JOB DESCRIPTION- SENIOR ACCOUNTANT/CHARTERED ACCOUNTANT Oversee the financial operations of the manufacturing plant, ensuring accuracy, efficiency, and compliance with regulatory standards. Manage and reconcile accounts, including accounts payable, accounts receivable, and general ledger accounts. Prepare monthly, quarterly, and annual financial reports and statements for management review. Coordinate and assist with annual audits, tax filings, and regu...

Responsibilities: Manage financial records using Tally ERP & GST software Ensure compliance with tax laws through timely filing of returns Collaborate with cross-functional teams on budget planning & forecasting

Job Description: Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Communicating with clients and vendors through phone calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Ensuring complia...

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. S...

Preparation and filing of GST returns and TDS calculation/deductions. Maintain proper documentation of invoices, vouchers, and statutory records. Handle day-to-day accounting operations using Tally (mandatory). Required Candidate profile 4–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation. Ability to handle entries till finalization is an added advantage.

Handling Purchase & Expenses entry in Tally. Handling Bills Payables & Bills Receivables. Daily Bank Reconciliation & Debtors Creditors Reconciliation. GRN Booking Time to time Bill booking. Issuing Invoices & delivery challan Calculation & filling of TDS & GST. Handling Ledger Scrutiny of Accounts. Provide timely financial reports to Management. Ledger Scrutiny Handling Raw Material entry & payment. Fixed asset management Knowledge of Statutory compliance Documentation Creditor and Debtor Ledger Maintenance Monitors un-billed invoices report weekly to ensure all are resolved and posted timely. Updating data and maintenance of accounts in Tally. General Expenses, And Finalization of Accounts...

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate bookkeeping practices Provident fund Health insurance

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 8-12 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

TDS Deduction, Monthly Challan Payment and Return Filing.GST Computation & Return Filing. Maintain daily accounting operations. Bank Reconciliation. (BRS).Accounts Finalization (P/L, Balance sheet) as per Instruction of CA. Debtor’s, Creditor. store Required Candidate profile Qualification - B com, Computer Besic & tally. Exp. in minimum 5 years . Knowledge & exp. in Gst return, Tds return, Income tax return & finalisation . Aplly for only Male candidate. Perks and benefits salary 3 - 4 L.P.A. facility - ESI, PF. .

FMCG experience is Preferred for this role. Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior....

Responsibilities: * Prepare income tax returns (ITR) & GST filings accurately. * Assist with direct taxes, GST/TDS returns, and tax audits. * Conduct GST reconciliations and TDS filings as needed. Candidates CA -Inter qualified can only apply.

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Manage financial accounts of company directors. Prepare and file income tax returns (ITR). Handle taxation, GST, TDS, and compliance. Oversee wealth & investment accounting. Coordinate with auditors and tax consultants. Handling Direct Taxation. Requirements: Experience: 2+ years in accounting & taxation (preferably in wealth management). Skills: Tally, ITR filing, tax planning, financial reporting. Interested Candidate, Please share cv at hr@orientcables.in

We are hiring an Account Executive with 4–5 years of experience. Candidate must know Busy or Tally accounting software, have excellent command over Excel, and possess good communication skills for effective coordination and reporting.

About the Company Eklavya Estate Pvt. ltd. is a fast-growing organization in the Real State We are committed to operational excellence, financial integrity, and sustainable growth. To support our expanding operations, we are seeking a qualified Accountant to join our finance team. Role Overview The Accountant will be responsible for managing the companys day-to-day accounting activities, ensuring compliance with statutory requirements, and providing accurate financial reporting to management. The role requires strong technical knowledge, attention to detail, and the ability to work independently within a structured environment. Key Responsibilities • Maintain accurate books of accounts using...

Freshers can apply too with good knowledge of Tally/Advance Excel. Immediate joining is required. Day to Day entries in Tally Returns, Calculations and filing of GST R1, Reconciliation statement, etc TDS Income Tax Auditing Proficiency in Excel is appreciated. Good typing speed.

Hiring Accountant/Sr. Accountant in Patna (Full-time). Min. 2 yrs exp. TDS, MIS & Balance Sheet Finalization knowledge mandatory. Role involves monthly MIS reporting, GST/TDS compliance & financial analysis

6days Working Need Female Candidate Face to Face Interviews General Accounting GST Return TDS Return ITR Filling E-way bill E-Invoice Balance Sheet MIS Report Bank Reconciliation

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI ,SAP and accounting standards Location Andhari East Mumbai Notice Period 15 days

Handled daily cash inflow/outflow, vendor payments, invoicing, bank reconciliation, GST & TDS returns, ledger maintenance, P&L and balance sheet schedules, collections, payroll, petty cash, billing queries, reports, and net banking operations. Required Candidate profile • Experience in Tally • Effective working knowledge of IT tools like MS Office (Word, Excel, Power point) Perks and benefits •Shift window - 09:30am - 6:30pm •Six days working

Joining Daynt offers: High-Impact Ownership: Lead end-to-end accounting processes for a bootstrapped startup on a rapid scale-up trajectory. Cross-Functional Exposure: Work closely with Founders, CTO, Auditors, and Delivery teams on strategic finance initiatives. Learning & Growth: Access professional development stipends, certification support (GST, Tally, Payroll), and mentoring by senior finance leaders. Vibrant Culture: Regular team offsites, knowledge-sharing sessions, and a collaborative environment where innovation thrives. Key Responsibilities End-to-End Compliance Ownership Proactively own and continuously improve the entire monthly, quarterly, and annual compliance process, ensurin...

Handles daily accounting, billing, payments, reconciliations, AP/AR, payroll support, GST/TDS compliance, bank transactions, and DWPR entries. Ensures accurate records, timely collections/payments, and audit-ready documentation. Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & TDS compliance * Ensure tax compliance & GST filings * Process petty cash transactions & Tally entries Provident fund Annual bonus