1028 Tds Return Jobs - Page 16

AppItSimple Infotek is a leading software development company that specializes in providing innovative and customized software solutions to businesses of all sizes. With a team of experienced developers, designers, and project managers, we help organizations to transform their ideas into successful digital products. Our focus is on delivering high-quality, scalable, and secure solutions that meet the unique needs of each client. Whether you're looking for a custom web application, mobile app, or cloud-based solution, AppItSimple Infotek is your partner for success. URL : https://appitsimple.com/ Experience - 2-3 Yrs Job Description:- Manage the overall accounting and bookkeeping for the organization, including accounts payable and receivable, inventory and capital assets, banking, and payroll functions Work closely with the Director of Finance and Operations to handle revenue for all development initiatives and strategies. Supervised of accounting system and book-keeping of SoftwareSuggest and CallHippo. Ensure that all applicable tax laws are in proper compliance i.e. Service tax, TDS, GST, PTAX, etc. Ensure that the system and information are compatible to produce consolidated reports and accounts. Provide administrative assistance, including oversight of facility vendors and contracts and establishing and managing vendor accounts and relationships. Provide monthly financial reporting and analysis of financial statements, including a statement of activities, fund balance, and sources/uses of funds, to the CFO and, as requested, to the Board of Directors. Ensure that SoftwareSuggest is reconciled on a weekly basis - reconciling to bank statements, trade creditors and debtors, dealing with posting errors, etc... Produce a weekly summary of accounts, including cash flow and trade creditors. Produce monthly reports of the Balance sheet, Bank Statement, Cash and Fund flow statement, etc... Provide advice on financial matters to the management team. Perks of Working with Us! - 5-day Workweek - Unlimited Paid Leave Policy - Uncapped Performance-Based Incentives - Reward & Recognition Programs - Annual Company Retreats - Employee Referral Rewards

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

We are looking for a dedicated and detail-oriented Payroll Executive with over 4 years of experience in payroll processing and statutory compliance. The ideal candidate will have expertise in handling end-to-end payroll, statutory payments, and addressing employee queries while ensuring compliance and data security. Key Responsibilities: Preparation and processing of end-to-end payroll . Handle statutory payments and challan generation for PF, ESI, PT, LWF , etc. Manage and process Form 16 and ensure TDS compliance. Address and resolve employee queries related to payroll, deductions, and benefits . Ensure accuracy, confidentiality, and security of all payroll-related information. Coordinate with other departments for timely and accurate employee data recording . Required Skills: Strong knowledge of TDS, Income Tax, Payroll Processing, and Form 16 Filing . Strong numerical and analytical skills. Proficiency in Microsoft Excel . Ability to work independently and collaboratively as part of a team.

Role & responsibilities ITR FILING, GST MONTHLY RETURN FILING, TDS CALCULATION, TDS RETURN FILING, FINALISATION, SALE-PURCHASE BILLING ENTRY, BANK RECONCILLATION Preferred candidate profile adaptability, strong communication skills, problem-solving abilities, and a positive attitude

Role & responsibilities Good knowledge of TDS, GST, and income tax; Responsible for accounts payable and payroll functions, ensuring timely payment to employees and vendors. Meeting deadlines for employee-related compliances such as PF,ESI, and state-level regulations; Keep abreast of new changes in taxation (TDS, GST, and income tax); Obtaining and adding branches to GST; To ensure compliance with TDS/GST and other tax matters (tax deposit and return filings), To ensure the accounting records are prepared in accordance with internal and external rules and regulations, Preparing a monthly financial and management report; Reviewing the preparation of the full set of accounts; Assist in strengthening and improving internal control and processes; Overseeing the financial operation; Involved in the preparation of financial reporting; Able to handle the full set of account, audit, and tax processes; To prepare internal and external accounting and tax reports and budgets

Responsibilities: * Manage tax compliance: direct & indirect * Prepare financial statements: balance sheets, income statements, cash flow statements * Conduct audits: internal & external Annual bonus Provident fund

Accounts Maintenance & Supervision Accounts Finalization & Consolidation Cash Flow Liaison with Financial Stakeholder Funds Management Audit Coordination Taxation & Statutory Compliance Handling Income Tax, TDS, GST & statutory returns MIS Reporting Required Candidate profile Min 11- 21 yrs of post qualification exp 5+ yrs exp in finalization of accounts in Listed Company is a must Exposure in Internal & Statutory & Cost & Tax & concurrent audit

Senior Executive Finance & Accounts Location: Bangalore Unit Department: Finance & Accounts Reporting To : Assistant Manager / Manager – Finance & Accounts Job Purpose: To independently manage core finance and accounting functions such as payment processing, ledger scrutiny, statutory compliance, MIS reporting, and support for book finalization within a manufacturing environment. Key Responsibilities: 1. Payment Processing & Vendor Management: Review and process vendor bills, ensuring PO, GRN, and invoice matching. Ensure timely payment to vendors and contractors after necessary approvals. Manage vendor ledger reconciliation and address discrepancies. 2. Books of Accounts & Finalization Support: Ensure timely posting of accounting entries including provisions, depreciation, adjustments, etc. Assist in month-end and year-end closing processes. Prepare and maintain trial balance, P&L schedules, and balance sheet workings. 3. Statutory Compliance & Taxation: Prepare workings for monthly GST returns (GSTR-1, 3B), annual returns, and reconciliations. Calculate and deduct TDS; file returns and generate Form 16A. Support statutory, internal, and tax audit processes with data and documentation. 4. MIS Reporting: Prepare daily, weekly, and monthly MIS reports – cash flow, cost analysis, budget variance, etc. Provide financial insights to management for decision-making. Maintain accurate and updated reports for interdepartmental use. 5. Bank & Ledger Reconciliations: Perform regular bank reconciliations and follow up on unreconciled items. Ensure reconciliation of inter-company, vendor, and customer accounts. 6. Inventory & Costing Support: Coordinate with stores to track inventory movement and reconcile inventory records. Assist in preparing cost sheets and analyzing cost variances against standards. Key Skills & Competencies: Sound knowledge of accounting principles, GST, TDS, and financial reporting ERP proficiency Tally Prime. Strong MS Excel skills (pivot tables, lookups, formulas) Accuracy, timeliness, and ownership of responsibilities Communication and coordination with internal and external stakeholders Educational Qualification: M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 3–5 years of experience in Finance & Accounts, preferably in a manufacturing industry Hands-on exposure to payment handling, statutory compliance, and reporting

Bank Reconciliation Accounting Entries in Tally Assistance to HOD

Job Description: We are looking for a skilled and detail-oriented Accountant with a minimum of 3 years of experience in the spinning (Viscose) or weaving industry. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance, and supporting the day-to-day accounting operations of the company. Key Responsibilities: Handle day-to-day accounting and bookkeeping tasks Prepare and maintain financial records and reports Manage accounts payable and receivable Reconcile bank statements and other financial discrepancies Assist with GST, TDS filings, and statutory compliance Support audit and budgeting processes Required Qualifications: Bachelors degree in Accounting, Finance, or related field Minimum 3 years of experience in spinning (Viscose) or weaving industry Proficiency in accounting software like Tally or ERP (Prime ERP Coimbatore) systems Strong analytical skills and attention to detail Preferred Candidate Criteria: Candidates from or residing near Erode, Komarapalayam, Bhavani, Sankagiri, Tiruchengode, or Pallipalayam are strongly preferred. Women candidates who are married and settled near Pallipalayam are especially encouraged to apply

We are seeking a reliable and detail-oriented Accountant to manage our financial transactions and ensure accurate record-keeping. The candidate should have a strong understanding of accounting principles and proficiency in accounting software.

Responsibilities: * Prepare financial reports using Tally software * Manage client accounts with GST compliance * Calculate taxes and file returns on time * Ensure accurate record keeping and reporting Annual bonus

Responsibilities: Manage accounts payable/receivable, bank reconciliations, and GST compliance. Prepare financial reports, including balance sheets and income statements. Travel allowance

Prepare and file GST returns (GSTR-1, GSTR-2A, GSTR-3B, etc.) for clients. Ensure accurate and timely filing of GST returns. . Review and verify financial data and invoices for GST compliance. . Maintain accurate records of GST filings and payments.

Tally | MS Office | Excel | All Bank related works |GST Filing |Auditing | Tds Calculation and return |construction company experience| salary sheet preparation |banking reconciliation| data entry| Billing| Eway Generation|

Responsibilities: * Process payments, reconcile accounts & manage cash flow. * Collaborate with finance team on budgeting & forecasting. * Maintain financial records using Tally ERP software.

Key Responsibilities: 1. Accounting & Bookkeeping: Record and maintain daily financial transactions in accounting software. Reconcile bank statements and ledgers regularly. Tally API integration. All stores cashbook entry 2. Billing & Invoicing: Prepare and issue invoices to customers. Verify and process vendor bills and payments. 3. Tax & Compliance: Assist in the preparation and filing of GST, TDS, and other statutory requirements. 4. Inventory Management Support: Collaborate with the inventory team to ensure accurate stock valuations. Record inventory-related expenses and adjustments. 5. Reporting: Generate periodic financial reports for management review. Assist in preparing profit and loss statements, balance sheets, and cash flow statements. Preferred Candidates A candidate pursuing CA or CMA will be preferred. Perks and benefits Competitive salary package. Opportunities for career growth and learning. A supportive and collaborative work environment.

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Hiring Accounts Officer Location- Chandigarh/Mohali Salary - Best in industry Qualification- B.Com/BBA Exp- 5+ Years in Accounting filed with real estate Skills- GST, TDS, CAM Charges Interested can call@9915746251

Maintain accurate and up-to-date financial records Prepare and maintain ledger accounts, journal entry Assist in the preparation of financial statements, reports, and budget Process accounts payable and receivable transactions, GST , TDS, IT returns Required Candidate profile Bachelor's degree in Accounting, Finance Proven experience in a retail or wholesale environment knowledge of accounting principles regulations Proficiency in accounting software and MS Office

Required accountant with strong knowledge of GST , tally , TDS min. 1 year exp. Salary - upto 40000 working days - 6 days Shift Time - 10 AM to 7PM call/ whats app 7840005099

Preparation and finalization of books of accounts. Handling statutory, tax, and internal audits, GST. Filing of GST, TDS, and Income Tax returns, PT Preparation of financial statements and reports Handling ROC & Compliances. Required Candidate profile B.com with Minimum post articleship 2-10 yrs experiences in GST, Income Tax, TDS in CA firm only, candidate Currently working in CA firm Interested candidate contact on 8104604332 or hr@bkagarwal.in

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

Responsibilities: * Manage client accounts, prepare excel reports, use Tally ERP & GST software, file TDS returns, make TDS payments, reconcile bank statements