2762 Tds Return Jobs - Page 17

You should have knowledge of preparing details for filing returns such as GSTR-1, 3B, 4, 9, 9C, and preparing data for GST audit/replying to notices. You should also be familiar with TDS/TCS and filing returns. Experience with ERP systems for entering supplier invoices, bank vouchers, and cash vouchers is required. Your responsibilities will include dealing with supplier, client, and invoice queries, assisting with debtors chasing, preparing internal reports of sales and customer orders, and handling interactions with auditors for statutory audits. Additionally, you will provide support for HR and admin activities. The ideal candidate should have 5 to 10 years of experience in the field. The...

Tally Entry, GST Filing, TDS Returns Preparation, Outstanding Follow-up, Petty Cash

Role & responsibilities Costing & Budgeting: Prepare and analyze product costing and process costing . Drive budget preparation, cost control, and variance analysis . Support cost audits and recommend improvements. Accounting & Reporting: Handle factory accounting and monthly closing activities . Prepare and publish MIS reports for management. Manage depreciation, capex accounting, and reporting . Receivables Management: Monitor customer receivables and ensure timely collections. Perform credit control and follow up with customers. Payables Management: Manage vendor payments and ensure timely processing. Perform vendor reconciliations and resolve discrepancies. Compliance: Ensure timely fili...

Responsibilities: * Prepare GST TDS returns/ Word/ Excel/ Internet Banking * Maintain accurate records using Tally ERP software. * Good Communication SKills * General Office Management Annual bonus

Job Title: Accounts Executive *Location:* Rainbow International Group of Companies, Thane *Reports To:* Chief Accountant *Employment Type:* Full-time *Position Overview:* We are looking for a detail-oriented *Accounts Executive* to manage day-to-day accounting tasks and assist in maintaining the financial health of the organization. The ideal candidate will support the Chief Accountant in ensuring accurate bookkeeping, statutory compliance, and timely reporting. *Key Responsibilities:* *1. Financial Accounting & Bookkeeping* * Maintain accurate records of all financial transactions. * Record journal entries, prepare ledgers, and manage trial balances. * Assist in preparation of monthly, quar...

Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculati...

JOB DESCRIPTION Job Title: Account Executive Location: Parwanoo (25 km from Chandigarh) Experience Required: 2 to 4 years Gender Preference: Male Joining: Immediate Salary Package: 1.8 LPA 3.0 LPA (based on experience and skill set) Key Responsibilities: Maintain day-to-day bookkeeping and accounting records Prepare and file GST returns on time Handle TDS return preparation and filing Manage bank reconciliation statements and resolve discrepancies Support audit processes and ensure compliance with financial regulations Coordinate with internal teams for invoice and payment processing Maintain documentation and records for all financial transactions Desired Candidate Profile: Graduate in Comm...

Responsibilities: * Prepare financial reports using Excel & Tally * Manage accounts payable/receivable * Ensure compliance with tax laws through GST, TDS Returns, ITR filing * Conduct monthly closings & year-end audits

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & Service Tax returns * Ensure compliance with tax laws & deadlines * Manage client accounts, billing & payments

Role & responsibilities Issuance of Purchase Orders: Prepare and issue purchase orders (POs) in accordance with business requirements and vendor agreements. Ensure that all details on POs are accurate, including quantities, prices, terms, and delivery dates. Coordinate with internal teams and vendors to ensure timely processing and delivery of goods and services. Invoice Raising: Prepare and issue invoices to clients in a timely manner, ensuring all necessary details are included (e.g., PO number, correct GST rates, and payment terms). Monitor and follow up on outstanding invoices to ensure timely collections. Reconcile sales and purchase invoices to ensure accuracy in financial records. Onl...

Designation: Accounts Executive Experience: 1-5 years Location - Mumbai KEY RESPONSIBILITIES: The role involves the following responsibilities: Ensuring integrity and completeness of financial records, including transaction processing, reconciliations, and operation of accounting processes and policies Assisting in closing books of accounts for overseas entities (incl. adherence to applicable accounting framework) Co-ordination with vendors, bankers, brokers for accounting and finance matters Preparation of annual and quarterly financial reports, monthly MIS statements, and internal trackers Filing GST & TDS returns Assisting in annual audits Supporting in treasury management and vendor paym...

Taking care of day to day accounting. Submission of import-related documents to the bank. Preparation of Form ITC:04. Preparation of E-way Bills. Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B, and GSTR-9 Import & export compliance. Required Candidate profile Graduate with 3+ years of experience in accounting, GST, Import and Export documentation and compliance. Must have experience of working on SAP. Job based at Changodar - Ahmedabad.

Responsibilities: *all accounts related jobs Prepare financial reports using Tally Prime and MS Office * Ensure compliance with tax laws through GST filings and TDS returns * Manage accounts payable/receivable and bank reconciliations

Responsibilities: Prepare financial reports using Excel & Tally Prime Manage client relationships through effective communication Process bills, challans & bank transactions accurately

Account Executives Under Charted Accountant Firm at Chandigarh B.com , M.com Freshers Welcome With Basic Knowledge of Below GST Filling , Annual Income Tax Returns Tally Accountant Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Required Candidate profile Freshers from Accounts or Any Experience Candiates Filling GST Returns , Keeping Book Records , Tax Filling , Income Tax Returns Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Perks and benefits Visit 9888307229 SCF 19, Top Flor Phase 11,Mohali

An Auditor is a professional that companies hire to review their financial documents, data, statements and accounting entries for accuracy and legal compliance. Auditors research and gather information.

A leading CA consulting firm in Bangalore is seeking a Senior Accounts Manager with 3+ years of exp. The role involves managing financial operations, accounts finalizing and preparing reports, and forecasts to support strategic decision-making. Required Candidate profile - Semi-qualified Chartered Accountant or graduates are also eligible. - 3+ years of experience in accounting and compliance. - Knowledge of accounting principles and financial regulations.

Prepare and analyze financial statements, including Profit & Loss accounts and Balance Sheets, ensuring accuracy and compliance with accounting standards. Maintain and reconcile the general ledger, ensuring all accounting entries are accurate and up to date. Manage the preparation and filing of GST returns, ensuring timely and accurate submissions. Generate and present monthly MIS reports to provide insights into financial performance and support decision-making. Monitor and manage cash flows, ensuring sufficient liquidity for operational needs. Collaborate with auditors during internal and external audits, providing necessary documentation and explanations.

Responsibilities: * Manage bookkeeping, Tally ERP, GST returns & compliance * Calculate TDS, file taxes, reconcile GST * Generate invoices, calculate TDS, file GST * Ensure accurate financial records & timely payments

Roles & Responsibility Assist with bookkeeping (Tally), inter-company transactions, invoicing and payroll, GST, TDS, PT, PF related activities/compliance . Prepare periodic managerial financial reports. Oversee legal and regulatory requirements along with diligent record-keeping and compliance with all necessary tax/company laws. Prepare monthly, quarterly, and annual statements ( MIS, balance sheets and income statements). Prepare year-end books for audit. Process vendor payments and employee reimbursements. Respond to inquiries from employees regarding budgets, disbursement, and other finance-related queries. Any other assigned duties with respect to review of Tally/Accounts, GST returns, ...

Strong knowledge of accounting principles, taxation, GST, and TDS. Hands-on experience with audit procedures and balance sheet finalization. Proficiency in accounting software Strong analytical and problem-solving skills.

Urgent Opening – Manager Accounts & Finance at Rajkot. Role includes accounting, MIS, costing, inventory, taxation, compliance, AP/AR, ERP/SAP support & process improvement in a manufacturing setup. Required Candidate profile Qualified Chartered Accountant with 5+ years’ experience in managing accounts, finance, costing, taxation & compliance in manufacturing industry. Strong expertise in ERP/SAP and financial reporting.

Prepare and analyze financial statements (monthly, quarterly, and annual), balance sheets, and profit and loss statements.Support internal and external audits, manage tax returns and audits, and ensure compliance with GAAP and internal policies.

Job Title: Accounts Executive Location: Marol, Andheri Experience Required: Minimum 2 years Software Skills: Tally ERP (certified), Job Description: We are hiring an Accounts Executive for our office in Andheri. The ideal candidate should have hands-on experience in accounting and be proficient in Tally ERP. Key Responsibilities: Maintain accounting records vouchers, receipts, bills, and payments Daily accounting entries and petty cash handling Bank reconciliation and payment collection Filing of GST and TDS returns monthly Maintain accurate sales and purchase registers Reconciliation of debtors and creditors Follow up on payments via phone and email Daily stock maintenance Knowledge of VAT,...

Responsibilities: Prepare direct & indirect tax returns Tax audits Ensure compliance with accounting standards & journal entries Journal entries in Tally Accounting of various firms Conduct tax audits, TDS & income tax audits