1028 Tds Return Jobs - Page 17

payable/receivable, bank reconciliations &ledger Prepare and review all financial statements & reports financial performance,budgets,& cost control Ensure GST filings, tax compliance,& audit accurate financial records using Tally, Excel, and Zoho CRM Required Candidate profile Thanks and Regards, Dolly Satra Intact Search 7977387204 dolly.intactsearch@gmail.com

Roles and Responsibilities Manage accounts finalisation, including bank reconciliations, TDS filing, and GST return preparation. Ensure timely submission of GST returns (BAS) and TDS returns. Prepare balance sheets, profit & loss statements, and other financial reports as needed. Coordinate with internal teams to ensure accurate accounting records and compliance with regulatory requirements. Provide support in audit processes by gathering necessary documents and providing relevant information. Desired Candidate Profile 4-9 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in MS Excel for data analysis and record-keeping purposes. Strong understanding of Indian tax laws (Income Tax Act), Goods & Services Tax (GST), Value Added Tax (VAT).

BS, P&L, Cash Flow,purchases with GRN,Group Companies the Input / Output GST with GSTR 1, 2B and 3B,Prepare MIS for managementCompanyGST on Bank ChargesGST and ensure no wrong loan with O/S amount, rate of interest, EMI, principal and interest paid Required Candidate profile MBA Finance / C.A. 10-17 Years experience. Good Communication skills. Tally to be eliminated 135. Recommend Cost Reduction Measure where ever noticed 136. Assisting CFO in any matter on a regular

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept. Provident fund

hands-on experience in income tax compliance, including tax computation, return filing, advance tax, and TDS. Proficient in gathering and organizing information for tax assessments and litigation.

Key responsibilities include maintaining records, processing invoices/payments, assisting in reconciliations, statutory filings (GST/TDS), month/year-end closures, petty cash handling, report preparation, & supporting internal/external coordination.

Hi ALL, Call/Whats app - 7304172331 Accountant Require Accountants (Required accountant with strong knowledge of GST , tally , TDS ) Experience: 1-4yrs Salary upto 35k Need Immediate Joiners Location- Ghaziabad

Account receivable & payable, Inventory management, record keeping, reports & financial statements, Financial control, Office bank work & government office work. Experience in Tally Prime and ERP Software or any finance software, Prepare TDS/GST. Required Candidate profile Male candidate only can apply.

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

B.Com / CA Inter with 12 + years of sound experience in Accounts, finalization of balance Sheet, GST, Income Tax, TDS, Receivable & Payable Management Treasury & Banking , Billing, ,Commercial Matters, Budgeting ,MIS Report, SAP, Excel Knowledge ETC. Required Candidate profile sound experience in Accounts, finalization of balance Sheet, GST, Income Tax, TDS, Receivable & Payable Management Treasury & Banking , Billing, ,Commercial Matters, Budgeting , MIS , SAP, ETC.

Preferable = Gurgaon candidate Summary: As an Accounting Assistant at Brightsun Travel, you will play a critical role in supporting the finance and accounting team. Your attention to detail, accuracy, and ability to handle financial transactions will contribute to the organizations financial health and compliance. Responsibilities: Assist with day-to-day financial transactions, such as accounts payable and accounts receivable. Prepare and maintain financial records and documents. Reconcile bank statements and ensure accuracy of financial data. Assist in the preparation of financial reports, such as balance sheets and income statements. Support the team in budgeting and forecasting activities. Follow internal control procedures and ensure compliance with financial regulations. GST returns TDS Returns Requirements: Associates degree or higher in Accounting, Finance, or a related field. Previous experience in an accounting or finance role is preferred but not always required. Proficiency in accounting software and MS Excel. Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal abilities. Analytical thinking and problem-solving skills. Familiarity with financial regulations and compliance. Preferable -Gurgaon candidate

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

End-to-end general accounting, financial reporting, budgeting, audits & compliance Overseeing AR/AP including invoicing & vendor coordination Handling taxation both direct/indirect, audits Leading & mentoring accounts team. ERP knowledge is must

We are Hiring Accounts Executive- Receivable at our Pune Head office. Good Experience in Accounts Receivable, GST Return Filing, TDS Return Filing. Male Candidates are preferred. Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, and collections. Prepare GST returns (BAS), TDS returns, and reconcile bank statements. Ensure timely payment from clients by following up on outstanding amounts. Maintain accurate records of financial transactions and perform regular reconciliations. Provide support in taxation matters related to income tax and GST. Desired Candidate Profile 4-9 years of experience in accounting or finance role with expertise in accounts receivable, GST, TDS, and taxation. Bachelor's degree in Commerce (B.Com) or Master's degree in Business Administration (MBA/PGDM) with a specialization in Finance. Proficiency in using accounting software such as ERP systems like Tally Prime or similar tools.

exp in GST/TDS filing of returns, SAP is must , TDS percentage also, Male and female both perferred.share your cv on Priyanka@provisionconsulting.in

Performed data entry for financial records timely Prior experience in accounting or finance-related roles knowledge of GST Returns TDS Bank recocelation knowledge of advance excel Required Candidate profile knowledge of accounting principles. Proficiency in MS Excel and accounting software Attention to detail and accuracy in data entry.

Preparation of balance sheet, P&L & finalisation of books with auditors independently. knowledge of Schedule III and IGAPP GST & GST Return filling & other compliances. TDS return filling and good understanding of TDS Accounts Payable Required Candidate profile BCom / MCom / INTER CA Finalization of accounts, TDS & GST Compliances, MIS, Hands on exp of Tally ERP Good commun skills, Presentable

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

Job Title: Accountant Location: Ahmedabad Industry: Education Academy Experience: 24 Years Employment Type: Full-Time About the Client Our client is a reputed and growing education academy that offers a wide range of academic and skill development programs to students across age groups. Committed to excellence in learning and operations, the academy is looking for a dedicated Accountant to manage day-to-day financial activities and support compliance and reporting functions. Job Overview We are seeking a detail-oriented and responsible Accountant to handle the financial transactions, bookkeeping, reconciliations, and reporting for the academy. The ideal candidate should have a solid understanding of accounting principles and experience managing accounts for service-based or educational institutions. Key Responsibilities Maintain accurate books of accounts including ledger, journal entries, and bank reconciliations. Handle day-to-day accounting operations including fees collection, vendor payments, expense recording, etc. Prepare and manage GST filings, TDS calculations, and statutory compliance.Although there is a CA in place for guidance Generate monthly financial reports, income statements, and cash flow summaries. Assist in budgeting, forecasting, and audit preparation. Coordinate with internal departments to ensure timely documentation and approvals. Maintain records of student fee receipts and coordinate with the administration for fee tracking. Ensure accuracy, transparency, and timeliness in financial reporting. Candidate Requirements Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter or M.Com is a plus). 2–4 years of experience in accounting; prior experience in the education sector is preferred. Strong knowledge of Tally, MS Excel, and accounting software. Familiar with GST, TDS, and basic regulatory compliances. Excellent attention to detail, time management, and communication skills. Ability to work independently and maintain confidentiality. What’s in It for You Work in a mission-driven education environment Stable and supportive team culture Opportunities to grow with a professionally managed academy Competitive salary and performance-based bonuses

Accounts Executive An Account Executive is responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards by handling accounts payable and receivable, reconcile bank statements, and prepare financial reports. Key responsibilities include managing the general ledger, preparing tax returns, and supporting audits. He also work with other departments to ensure accurate and timely financial information. Core Responsibilities: Financial Record Keeping: Accurately record all financial transactions, maintain the general ledger, and ensure all debits and credits balance. Accounts Payable and Receivable Management: Process invoices, manage payments, and follow up on outstanding balances. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Financial Reporting: Prepare financial statements, including income statements, balance sheets, and cash flow statements. Tax Compliance: Prepare and file tax returns and other statutory filings. Audit Support: Provide necessary documentation and information to support internal and external audits. Collaboration: Work with other departments to ensure accurate and timely financial information. Inventory Management: To track inventory levels and costs, ensuring accurate accounting for raw materials and finished goods. Cost Accounting: Monitor and analyse costs associated with aggregate production, transportation, and sales. Project Accounting: To track costs and revenues for specific projects, such as construction or road building, using the aggregate. Pricing and Revenue Management: To analyse pricing strategies, manage revenue streams, and ensure accurate recording of sales transactions. Contract Management: Ensure compliance with contract terms and conditions, including payments and deadlines. Skills and Qualifications: Education: Bachelor's degree in accounting, finance, or a related field. Experience: 3-4 years of experience in accounting or a related field. Software Proficiency: Proficiency in accounting software, such as Tally ERP Technical Skills: Strong understanding of accounting principles, including GAAP (Generally Accepted Accounting Principles) and tax regulations. Communication and Interpersonal Skills: Excellent written and verbal communication skills, ability to work effectively with others. Analytical Skills: Strong analytical skills, ability to identify and resolve accounting issues. Role & responsibilities Preferred candidate profile

Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports using Tally ERP & GST, manage taxes. Provident fund Annual bonus

Financial acumen for numbers and analytical capabilities. Preferably with experience in Financial Planning and Analysis profiles. Experience in Commercial and Month Closing Activities is required. Required Candidate profile Accounting Entries in SAP, Knowledge on Shared Services Hands on Knowledge on SAP – Vendor Reports, GL Reports Good proficiency in MS Office Suite especially MS Excel and PowerPoint. CMA - Inter.

Responsibilities: Accounting for income and expenses Prepare E-invoices for various income sources Handle statutory compliances such as GST, TDS, stamp duty, etc. Liaison with members (i.e. customers) and other departments Prepare bank reconciliation, members reconciliation, base capital reconciliation on regular basis Ledger scrutiny Liaison with Statutory, Internal and tax auditors and complete the audit assignments in time Goods and Service Tax (GST) Ascertain monthly GST liability and its tax payment Periodic filing of GST returns Maintenance of GST registers and reconciliations as per the requirements Tax Deducted at Source (TDS) Ascertain monthly TDS liability and its tax payment Prepare and file TDS return.

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training