4885 Tds Return Jobs - Page 17

Responsibilities: * Manage TDS filings & reconciliations * Collaborate with finance team on tax planning strategies * Ensure timely GST compliance & returns * Oversee GST working, including preparation & submission

JD Assistant Manager Accounts (Indian Accounting) -CA DROPOUT • Job Location: Noida, Sector 68 • Experience Required: 4 - 6 years • Working Days: 5 Days working • Notice Period: Immediate joiners/15 days. • Shift: 9:00 am to 6:00 pm Job Summary: We are seeking an experienced and detail-oriented Assistant Manager Accounts to manage and oversee the daily operations of the accounting department. The ideal candidate will have a strong understanding of Indian accounting principles, tax laws, and regulatory requirements, and will play a key role in ensuring accurate financial reporting and compliance. Key Responsibilities: • Manage day-to-day accounting operations including general ledger, account...

Responsibilities: * Manage client relationships * Prepare GST & TDS returns * Ensure timely bank reconciliations * Collaborate with sales team on new business opportunities * Maintain accurate financial records using Tally software Provident fund Health insurance

Financial Reporting,Reconciliation,Budgeting & Forecasting,Tax Compliance,Auditing,Data Analysis,Record Keeping

This is a full-time on-site role for Account Executive, will be responsible for performing day-to-day accounting tasks, preparing financial statements, maintaining records, reconciling accounts, and ensuring compliance with financial regulations.

Role & responsibilities The role would encompass a variety of responsibilities, including and not necessarily limited to the following points: Financial accounting & reporting: Maintain day-to-day books (General Ledger, AR, AP, Fixed Assets) in the ERP; prepare monthly/quarterly financial statements and schedules in accordance with Ind AS. Statutory compliance: Ensure timely filing and payment of GST, TDS, Income-tax, PF/ESIC, and other applicable levies ; coordinate with consultants and keep abreast of regulatory changes. Audit coordination: Lead year-end and limited-review audits statutory, tax, and internal; compile documentation, resolve queries, and implement corrective actions. Receiva...

Skills : B.Com or M.Com Preferred. In-depth understanding of AR processes, including billing, collections, cash application, and credit management. Proficiency in applying accounting principles and practices to AR functions. Ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS - Excel. Ability to perform complex AR reconciliations.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Calculate taxes (TDS & GST) and file returns on time * Manage client accounts with attention to detail

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

Responsibilities: * Oversee accounts finalization and tax compliance * Ensure accurate GST returns submission * Cleaning up Books of Accounts * Ensuring Correction of TDS * Reconciliation of Customers/Vendors

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

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, and accounting standards Strong proficiency in SAP and MS Excel Location Andhari East Mumbai Notice Period 15 days

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Candidate who have knowledge in GST Filing, TDS, Accounting

XL Retail Private Limited is looking for an experienced and detail-oriented Accounts Head to lead our finance & compliance function. The ideal candidate will be responsible for managing end-to-end accounting, statutory compliance, and ensuring timely closure of monthly and annual balance sheets. This leadership role requires strong technical knowledge, process discipline, and the ability to collaborate with auditors and management. Key Responsibilities 1. Accounting & Financial Reporting • Oversee day-to-day accounting operations and ensure accuracy of books. • Handle monthly, quarterly, and annual closing of financial statements. • Finalize Balance Sheet, P&L, cash flow statements, and MIS ...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

1. TDS working, calculation & Return Filling 2. GST working, Calculation & Return Filling 3. Bills Booking & Bills Passing

Responsibilities: * Accounting of Sales, Purchases, Bank Transactions, Journal entries using Tally software. * Manage accounts payable & receivable. * Ensure timely GST, IT & TDS returns filing. * Maintain accurate records & compliance with tax laws.

Purchase Order creation as per TC Note. Check stock statement with GRN and plant stock statement. Complete RM invoices on a daily basis. Account service invoices for TM, pump, and labour after proper deductions (debit, TDS). Verify conversion invoices with production report and MIS for quantity confirmation. Complete trade advance entries on the 1st day of every month. Complete plant petty cash entries monthly. Post all supplier entries in respective GL on a daily basis after confirmation in CMS sheet. Post supplier payments done through financial platform on a daily basis. Process all plant supplier conversion invoices after the 10th of each month. Perform quarterly reconciliation of all su...

Taxation job involves preparing and filing tax returns,ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulation

Tally Entry of Purchase, Expenses, Labour Payments, Petty Cash Filing of GSTR-1 , GSTR-3B TDS calculations, filing TDS returns Process contractor bills Banking Transaction entry Documentation of purchase orders, delivery challans and site bills Required Candidate profile Experience of GST , TDS , Excel and Tally Location Bhawanipur Salary Rs 16,000 pm Immediate Joining

Role & responsibilities Indirect Taxation Oversee GST compliance, including monthly, quarterly, and annual returns. Review GST reconciliations (GSTR-1, GSTR-3B, GSTR-2B). Monitor input tax credit utilization and ensure accurate reporting. Handle GST audits, assessments, and department queries. Direct Taxation Manage computation, filing, and documentation of Income Tax, TDS, and Advance Tax. Ensure timely filing of corporate income tax returns. Monitor changes in tax laws and interpret their impact on business. Manage tax assessments, appeals, and interactions with Income Tax department. Drive tax planning initiatives to legally minimize tax liabilities. Compliance & Documentation Maintain ac...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...