1028 Tds Return Jobs - Page 15

Record daily financial transactions Manage accounts payable and receivable, including vendor invoicing and payment tracking. Assist with GST return filing and e-way bill generation. Support internal audits and maintain accurate financial records.

As a Tax Accountant with Worley,you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. Computing GST liability on monthly basis Ascertain and pay monthly GST liability on output side (invoicing) Analyzing the sales register vis a vis the GST payable ledger. Classifying sales into taxable, exempt and exports. Checking invoice number series continuity. GST rate check (especially in case of retentions). Analyzing credit notes and set off of GST levied therein (not eligible in case of write offs). Analyzing SEZ transactions with respect to availability of SEZ forms. Reconciliation of output register with E-invoicing Ascertain and pay monthly GST liability on payable side (reverse charge). Prepare challan for GST payments. Analyze monthly Input Tax Credit (ITC) register and ascertain ITC availed and utilized Analysis of eligibility with respect to date of invoice, date of payment, date of availment, service category and availability of GST registration number. Reconciliation with GSTR 2A Filing GST returns monthly Compilation of monthly GST payments. Reconciliation with books of accounts. Correct disclosures in the returns. Uploading returns online before due date. Rectification of returns in case of arrears on account of transactions identified beyond due date. Filing ISD returns. Filing the refund application in consultation with consultant Submit necessary documents. Co-coordinating with other teams to collate the information/ documents. Attend the hearing along with the consultant in tax office. Implementing budget changes in the systems. Regularly updating the management about changes in GST law and rules. Preparing monthly GST reconciliations from management perspective with Trial Balances. Checking invoices from GST and SEZ perspective. Preparing monthly GST entries. Follow up with vendor for GSTR2A mismatch till closure. Coordination with other teams and compilation of data for GST assessments.

Responsibilities: * Collaborate with cross-functional teams on financial planning & analysis * Manage accounts payable/receivable, bank reconciliations & budgets Provident fund Food allowance Annual bonus

( Candidate must exp Textile industry ) Drafting and Filing GST Returns (GSTR 1, GSTR3B, Reconciliation of GSTR 2A.and GSTR2B) and Annual Return GSTR 9 and GSTR9C. • Drafting and Filling .Communications with Vendor for Payments and Resolving Required Candidate profile Payments processing. Preparation of Bank Reconciliations. Preparation of Bank Stock Statement. Salary Calculation and payment. Managing Accounts Receivables and Accounts Payable function. Ledger scru

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

Looking for an Accountant with Tally & MS Office skills, capable of handling accounts independently. Responsibilities include GST, TDS filings, entries, bank coordination, salary prep, report generation, and record maintenance. Trilingual preferred.

The Accountant will be responsible for managing the day-to-day accounting functions, ensuring compliance, supporting costing and financial reporting, and handling documentation related to government tenders.

We are looking for a experienced Sr. Mgr / AGM – F&A to lead our F&A dep. at the HO in Lucknow. The candidate should have hands-on exprnc in GST, TDS & Statutory compliance, General Accounting & Finalization of Accounts, P&L,MIS and internal controls

Ensure timely and accurate billing, invoicing, and follow-up on receivables,Accurate billing, invoicing, finacial transactions, GST,TDS,Vendor queries regarding bills , all government Compliance,Direct & Indirect Taxation,Finalization of Accounts Required Candidate profile At least 2 to 5 years experience as finance manager Proficiency inTally, MS Excel, ERP Systems,Statutory Compliance GST, TDS, PF, ESIC,Internal Audit & Risk Management,Dynamic and results-driven

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Role & responsibilities : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Preferred candidate profile : Experience with general ledger functions Strong attention to detail and good analytical skills

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consultants for PAN India GST matters. Represent company before GST authorities for assessment, audit, notices & departmental queries . Ensure compliance with latest notifications, circulars, and case laws impacting GST operations. Prepare and present periodic GST MIS reports to management and assist in statutory/internal audits. Prepare TDS working and pay TDS as per the due dates as stiputed by the Govt. Filing TDS returns Any other works related to GST, TDS & Taxes Desired Candidate Profile: Must: CA Inter / CMA Inter/ B.com / M.Com with 5-7 years of core GST experience. Must : Strong technical knowledge of CGST, SGST, IGST laws, Input Tax Credit rules , and reverse charge provisions. Must: Experience handling multi-state GST compliance s preferably in logistics, warehousing, or manufacturing industry. Proficiency in GST Portal, SAP / Oracle / MS Navision other ERP platforms . Analytical mindset with strong skills in Excel , reconciliation, and compliance documentation. Good communication and interdepartmental coordination abilities for resolving cross-functional GST issues.

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Perks and benefits Provident fund Health insurance Annual bonus

Manage invoices and bills, financial record keeping, job costing, prepare payroll, record bills and payments, financial reporting, compliance, audit support, expense reconciliation

Making TDS computations and filing TDS returns. Doing 2A and 2B reconciliation for GST. Ensuring & implementation all the government compliances correctly in the organisation. Reconciling creditors & debtors accounts monthly. Processing vendor payments as per the payment cycle. Preparation of M.I.S reports for internal use. Ensuring bank reconciliation, cash vouchers & petty cash is properly managed. Basic knowledge of balance sheet preparation. Handle invoice processing by reviewing, verifying, and matching with POs and delivery receipts.

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Responsibilities: * Maintain confidentiality of sensitive documents * Accurately transcribe audio recordings into written form * Collaborate with team members on projects * Meet deadlines for document submissions Over time allowance

Position: Accounts & Audit Assistant Location: Chennai Qualification: B.Com., CMA Inter / CA Inter Experience: 23 years of relevant experience in a CA firm Job Description We are seeking a detail-oriented and motivated Accounts & Audit Assistant with 2–3 years of relevant experience in a CA firm. The ideal candidate should possess strong accounting and auditing knowledge, hands-on experience in Tally and ERP software, and familiarity with statutory compliance in Income Tax, TDS, and GST. Key Responsibilities 1. Bookkeeping & Accounting Daily data entry and bookkeeping in Tally. Ledger scrutiny and bank reconciliation. Monitoring and recording of cash payouts. 2. Tax Deducted at Source (TDS) Monthly TDS computation and compliance. Filing of e-TDS returns. Downloading and reconciling data from TRACES portal. 3. Income Tax Preparation and filing of Income Tax Returns (ITRs) using Winman ERP. Export and classification of trial balance. Calculation and analysis of financial ratios. Preparation of Tax Audit Report. 4. Goods and Services Tax (GST) Online analysis of GST forms and reports. Monthly ITC reconciliation and filing of GSTR-1 and GSTR-3B. Reconciliation and preparation of GSTR-9 and GSTR-9C. 5. Audit Assistance Statutory Audit: Support in audit functions, preparation of financial statements and audit reports. Concurrent Audit: Involvement in bank audits and stock audits. Key Skills Required Proficiency in Tally and Winman ERP/TDS, Web GST Knowledge of accounting standards, direct & indirect tax laws. Strong understanding of statutory compliance. Good communication and analytical skills. Attention to detail and ability to meet deadlines.

We're Hiring: Assistant Manager Accounts | Noida (Sector 105) Location: Noida – Sector 105 Salary: Up to 4.50 LPA Experience: 2–5 Years Are you an accounting professional ready to step into a leadership role? We’re looking for an Assistant Manager – Accounts who can take charge of financial operations, tax compliance, and audit oversight. Role Overview: As Assistant Manager – Accounts, you will be responsible for managing core accounting functions, overseeing audits, ensuring taxation and statutory compliance, and delivering accurate #inancial reporting. This is a great opportunity for professionals looking to grow into a managerial position within a collaborative and fast-paced environment. Qualifications: Graduate/Postgraduate in Commerce or Finance. 2–5 years of experience in accounting at a managerial or supervisory level. Strong knowledge of accounting principles, taxation laws, and compliance standards. Interested or know someone perfect for this role? Apply now. Share your resume at mansi.sharma@manpower.co.in

Role & responsibilities GST TDS Payments Bank reconciliation Inventory management Loan document handling Import and export - optional Preferred candidate profile manufacturing experience prefered

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance To Apply: Send your CV and a brief note about why you're a fit for this role to hr@fledgehealth.com.

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Role & responsibilities Maintaining books of accounts Handling GST/TDS filings Bank reconciliation Payroll management Preparing financial reports