1028 Tds Return Jobs - Page 18

Manage AP/AR, taxation (GST, TDS), filings, audit support, closings, ledger entries, cash flow, bank recs, and financials. Ensure compliance through internal controls and accurate documentation.

We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations,maintaining accurate financial records, and ensuring compliance in accounting

Job Summary: We are seeking a dynamic and results-driven Account Executive to join our sales team. The Account Executive will be responsible for managing client accounts, building strong relationships, driving new business opportunities, and ensuring customer satisfaction. This role requires excellent communication skills, a proactive approach to sales, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Develop and maintain strong, long-lasting client relationships. Identify and pursue new sales opportunities within assigned territories or accounts. Understand client needs and present appropriate solutions to meet their objectives. Prepare and deliver sales presentations, proposals, and contracts. Negotiate contract terms and close deals to achieve or exceed sales targets. Collaborate with internal teams such as marketing, customer success, and product development to ensure client satisfaction. Track and report on sales metrics and provide regular updates to management. Stay informed about industry trends, market conditions, and competitor activities. Manage account renewals, upselling, and cross-selling efforts. Attend networking events, trade shows, and conferences as needed. Basic knowledge of Income Tax, GST &TDS

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, manage taxes, accounts payable.

Job Title: Senior Accounts and Taxation Executive Location: Nagpur, Maharashtra Job Type: Full-Time / Permanent Experience Required: Minimum 3 - 5 years in accounting and taxation (preferably in a CA firm) Reporting To: Chartered Accountant / Senior Partner Job Overview: We are seeking a highly competent and detail-oriented Audit and Taxation Executive to join our Chartered Accountant office. The role involves managing the full spectrum of accounting, taxation, and statutory compliance for a diverse portfolio of clients. The ideal candidate should possess strong technical expertise in both direct and indirect taxation, excellent accounting knowledge, and proven experience in client communication and regulatory compliance. Key Responsibilities: Accounting & Financial Management: Finalization of accounts and preparation of financial statements (Balance Sheet, P&L, Cash Flow) General ledger scrutiny, bank reconciliations, and intercompany reconciliations, Preparation of MIS reports and data analysis, Depreciation calculation as per IT and Companies Act Taxation Compliance: Direct Tax: Computation and filing of Income Tax Returns (Individuals, Firms, Companies) TDS computation, challan payments, and filing of TDS returns (Form 24Q, 26Q, etc.) Handling tax audits, responding to income tax notices, and liaising with tax authorities Indirect Tax: GST registration, monthly/quarterly/annual return filing (GSTR-1, GSTR-3B, GSTR-9) GST input-output reconciliation and resolution of mismatches Responding to GST notices and assisting in GST audits Client Handling & Internal Coordination: Communicating with clients for data collection, clarification, and reporting Coordinating with internal teams to ensure smooth workflow Supervising junior staff and reviewing their work Required Skills: Strong knowledge of accounting principles and taxation laws (Income Tax, GST) Hands-on experience in Tally ERP / Tally Prime, Microsoft Excel (VLOOKUP, pivot tables), and accounting software Familiarity with online portals: GST, Income Tax, MCA Excellent written and verbal communication skills Strong organizational and time management skills Ability to handle multiple assignments and meet deadlines Educational Qualification: Under Graduate having working knowledge/ Graduate / Post Graduate / CA Inter / MBA (Finance) Additional certifications in taxation or accounting software is a plus Preferred Traits: Ethical, trustworthy, professional, sincere and disciplined Strong problem-solving skills and analytical thinking Self-motivated and able to work independently

The Accounts Executive is responsible for managing and overseeing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and regulations. This role involves preparing financial statements, conducting financial analysis, and assisting in budgeting and forecasting processes. The Accounts Executive works closely with other departments to provide financial insights and support decision-making processes. Role & responsibilities 1. Accounting GL-related entries, Preparation of audit schedules and following up with cross-functional teams 2. To Handle day to day banking functions and preparation of BRS 3. To Handle payables and vendor reconciliation 4. To Handle employee-related reimbursement 5. Support in monthly, quarterly, and annual Book Closure activities 6. Thorough knowledge of accounting 7. Should have experience in ERP software. 8. Basic knowledge of MS Office and SAP 9. Strong background in accounting, GST, TDS TDS-related concepts 10. Good analytical skills Preferred candidate profile Bachelor's degree /Master's degree in Accounting, Finance, or a related field. Proven experience as an Accounts Executive or in a similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and the Microsoft Office Suite. Excellent analytical and problem-solving skills. Looking for candidates from Hyderabad only male candidates are purifiable The candidate should know Hindi, Telugu English

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Having good knowledge of Excel,Winman CA ERP,income tax filing,winman,TDS,Tally,gst,tds work,MCA compliance,Audit work..

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, TDS & income tax returns * Conduct income tax audits * Ensure accurate record keeping and reporting Provident fund Health insurance Annual bonus

JOB DESCRIPTION No. of Positions: 5 Summary We are looking for an experienced analyst, in accounting, local & statutory compliances, reporting activities, business advisory, forecasting, budgeting, cash flow management, FP&A, setting up internal controls & processes and support to leadership team & parent organization. Roles and responsibilities: Record / process accounting transactions related to Client including: Month close process and record accounting entries and transactions as part of period close activities. Support local regulatory financial reporting and tax requirements Record intercompany transactions as part of monthly financial reporting / close process Identify and post any GAAP adjustments post agreement with onshore Client Finance teams. Work with onshore Client Finance team to ensure integrity and accuracy of financial results and timely completion of all regular accounting transactions per the close schedule and published requirements. Ensures the accuracy and integrity of the books of account and the financial information generated. Supports the preparation of regulatory and statutory reporting including GST, SEZ, withholding taxes. Compliance with requirements, deposit and filing of returns. Supports completion of local, state and government reporting requirements including tax filings. Provision of financial results to support preparation of overall Client consolidated results in accordance with agreed format/timelines Focus on audit along with finance leader. Support in preparation of the annual budget Prepares Cost reporting budget variance analysis Enables preparation of Headcount Governance Ensure compliance with SEZ reporting requirements Preferred Experience and Skills: Self-starter with the ability to work in a fast-paced and complex environment. Ability to manage multiple priorities simultaneously, with focus on accuracy and adherence to deadlines. Excellent communication and interpersonal skills. B.Com / MBA / CA (Inter) 5-8 years experience.

Employment Type: Contractual for 1 Year Handing GST compliances like computation of monthly GST liability, filing GSTR 1, GSTR 3B returns, reconciliation of ITC with GSTR 2A/2B, Annual Returns (GSTR 9/9C) etc. Workings on GST Refunds, handling notices from GST department. Reconciliation of data with returns and books. Income tax related compliances like review of TDS liability, filing TDS Returns, issuance of TDS Certificates, reply to routine notices. Preparing schedules and coordination with Auditors for Statutory Audit and Tax Audit. Supporting in monthly, Quarterly and annual books closings. Support in Audit of financial transactions and documents. Perform assigned balance sheet reconciliations. Required Skills Should have knowledge of GST, TDS, Income tax, Transfer Pricing. Should have knowledge and experience of Statutory / External / Tax Audits Should have experience of working on any GST tool Should have advanced skills in MS Excel, MS Word and Outlook. Good communication skills both verbal and written. Ability to prioritize and multi task. Qualification B.COM, Semi Qualified CA Tenure of Service 12 Months contract Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What we can offer you Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application.

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

Responsibilities: * Manage financial records and statements * Prepare monthly closings and year-end audits * Calculate taxes owed and file TDS returns * Ensure compliance with accounting standards

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely payments from clients * Manage client relationships & communicate effectively * Prepare financial reports using Tally Prime

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, bank reconciliations, TDS returns, GST returns, and petty cash management. Ensure accurate and timely bookkeeping of financial transactions using Zoho Books or Tally Software. Maintain accurate records of company's financial position by performing regular audits and ensuring compliance with accounting standards. Provide administrative support to the team as required. Assist in preparing reports on a regular basis (monthly/quarterly/annual).

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

Role & responsibilities a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work . h) Relevant experience in handling compliance applicable to trust under various direct and indirect law as well as expert knowledge of accounting and finance. Preferred Skills a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work.

Role & responsibilities Manage Accounts Payable , ensuring timely and accurate vendor payment processing . Perform three-way matching between Purchase Orders, Invoices, and Goods Receipt Notes (in Excel or PDF format). Maintain and regularly update comprehensive vendor records and payment schedules . Create and manage a detailed Raw Material Master List in Petpooja , including item names, categories, units of measure, and purchase prices. Coordinate with the Caf Levista operations team to validate raw material data in Petpooja with actual usage and vendor pricing. Handle and reconcile petty cash accounts , ensuring complete documentation and adherence to company policies. Support compliance with accounting and audit standards and internal financial protocols. Key Competencies: Highly organized and detail-oriented Strong reconciliation and documentation skills Ability to make strategic decisions and implement process improvements A go-getter who seeks challenges and strives to achieve higher goals Excellent collaboration and communication skills

Responsible for managing daily accounting tasks, handling invoices, maintaining financial records, preparing GST/tax filings, bank reconciliations, and assisting with audits. Proficient in Tally/Excel with attention to detail and accuracy.

Job Overview National Aircon India Pvt Ltd is looking for a detail-oriented and experienced Accountant with 3 to 5 years of experience. The ideal candidate will manage financial records, ensure compliance with taxation and statutory requirements, and provide accurate financial reporting. This role demands strong analytical skills, proficiency in accounting software, and the ability to manage multiple tasks efficiently. Key Responsibilities Maintain and manage day-to-day accounting transactions Prepare financial statements, profit & loss accounts, and balance sheets Handle GST, TDS, and other statutory filings Perform bank reconciliations and manage cash flow Coordinate with auditors and prepare audit documentation Maintain accounts payable/receivable and vendor reconciliations Assist in payroll processing and employee expense management Prepare monthly MIS reports and support management with financial data Qualifications and Skills Experience: 3 to 5 years in accounting Education: Bachelors degree in Commerce, Accounting, or Finance Proficient in Tally ERP, MS Excel, and accounting systems Sound knowledge of Indian taxation laws (GST, TDS, etc.) Strong organizational and analytical skills Attention to detail and ability to maintain confidentiality Immediate joiners preferred

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage accounts payable/receivable, bank reconciliations, and tax compliance

1.Monthly GST Filling Sales & Purchase. 2.Supplier Ledger & Payment Status. 3.Monthly Salary Working for staff & Workers. 4.Office Record Maintaining & Filling. 5.Order and Follow-up for site material. 6.Monthly Compliances & audit meetings. 7.Other

Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Processing of invoices - PO and Non-PO, Expenses and Reimbursements of employees Inter department communication and management. 9. Team player/coordination/Management 10. Detail oriented, Work Planning and time management Preferred candidate profile: Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation. Balance sheet drafting and finalization using percentage computation method MIS & Reporting Books Scrutiny and audit of each voucher i.e., Payments, Sale, Purchase and Expenses Financial Statements- Cash Flow, Fund Flow and Projections Finance: GST and TDS Preparation & Filling of Returns and Challans. Good knowledge of Taxation matters pertains to Direct & Indirect taxation. Perks and benefits: As per Industry best Practices

Maintain accurate financial records and documentation Manage accounts payable/receivable and bank reconciliations Assist in preparing budgets, financial reports, and donor fund statements Required Candidate profile Knowledge of Tally or other accounting software Strong understanding of financial regulations for NGOs Excellent attention to detail and organizational skills