3774 Tds Return Jobs - Page 20

Bachelor’s degree in Finance, Business, or related field 1+ years of experience in a P2P or Accounts Payable role Strong understanding of procurement and finance processes Proficient in ERP systems (SAP, Oracle, or similar) and MS Exce Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

7 to 12 years experience required. Being able to handle accounting, taxation, TDS, GST,Balance finanalization independently. Preference will be given who has having experience in hospital field. Immediate joiner having proven track record may apply.

Opening is for a TELCOM MANUFACTURING CO - Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Duties and Responsibilities: Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Manage petty cash and expense tracking Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile B.Com/M.Com with 2 to 4 Yrs Exp

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.

Role & responsibilities Assist in day-to-day accounting and bookkeeping activities. Prepare and process invoices, bills, receipts, and payments. Assist in preparing monthly, quarterly, and annual financial statements. Support internal and external audits by providing required information. Maintain proper filing and documentation of all financial records. Coordinate with internal teams and vendors regarding payments and financial queries. Ensure compliance with company policies, tax regulations, and statutory requirements. Prepare and organize documentation for banking transactions related to exports, imports, and investments (e.g., outward remittances, bill of entry, foreign inward remittanc...

Responsibilities: * Ensure tax compliance with GST, TDS, IT returns & audits * Prepare & submit accurate tax filings on time * Collaborate with finance team for document preparation * Maintain regulatory knowledge & updatesKindlyhandlecompliancework.

TAX RETURNS ,FINILIZATION, TALLY, ZOHO, GST, TDS AUDITING

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Accounting & Financial Management Financial Reporting Statutory Compliance Internal Controls & Process Improvement Team Management & Coordination Working knowledge of GST, TDS, and other statutory compliances

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Full-cycle accounting: Maintain accurate bookkeeping & MIS . Manage A/R/A/P, vendor payments. Ensure TDS/GST tax compliance. Perform reconciliations & ledger scrutiny . Liaise with customers/auditors Provident fund

Location: Ghatkopar East. Role & responsibilities Maintaining day to day accounting work and providing guidance to juniors. Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST). Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues. Co- ordinating with Company CS / CA for ROC related work. Co -ordinating with Banker for various documents related to loan Visit to the factory to check the physical stock of Materials. Cost Audit work. Quarterly checking of ledgers to review to avoid delay. Assistance to lead auditor in planning and managing audit mandates, including documentation Direct Tax Profile Assistance in...

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Designation: Manager Accounts Company: Jai Parvati Forge Limited Location: Unit-II, Village Bhagwanpur, Barwala Road, Derabassi 140507 Job Description We are looking for an experienced and detail-oriented Manager – Accounts with 5 - 7 years of experience in a manufacturing company . Key Responsibilities Handle all accounting functions and financial reporting. Ensure compliance with statutory requirements including TDS, Income Tax, and GST . Prepare Balance Sheets , Profit & Loss Statements , and MIS reports . Coordinate with auditors, banks, and internal departments. Manage and monitor day-to-day accounting operations and ensure accuracy of financial data. Qualification M.Com / C.A. Inter Ex...

Description 5+ years of experience in application development with a focus on Microsoft PowerApps. Experience in developing , customizing , and maintaining applications using Microsoft PowerApps . Experience with Power Automate to automate workflows and improve business processes. Integrate PowerApps with other Microsoft services such as SharePoint, Dynamics 365, and Azure services. Experience with Dataverse and model-driven apps Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level LEVEL 3 - SENIOR6-9 Years Experience Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local R...

1. Knowledge of Udyog Sotware 2. Accounting Knowledge 3. TDS working 4. GST Working 5. Knowledge upto finalisation Preferrable candidates from Taloja Location. Udyog Software knowledge is complusory Immediate Joining

Manage day-to-day accounting operations, including AP/AR, ledger, and reconciliation Prepare financial statements, tax filings, and MIS reports Coordinate with auditors and ensure compliance with accounting standards Support budgeting and forecasting activities

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime * Ensure timely GST & TDS returns * Conduct bank reconciliations * Meet sales targets through effective communication

CA with 5 + years of experience in Overall Accounts and finalization of balance sheet Branch Accounting, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel, ERP, Talley. 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.

-Accounts Finalization -Profit and Loss Account -MIS -Bank Reconciliation -Knowledge of GST & TDS & Income tax laws -NHB compliances -Closure of trial balances

Role: Accounts Executive Location: Lakshmi Mill, Coimbatore Work Timing: 3.00 PM to 12.00 AM Experience: 1 4 years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations , journal entries, and reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Ensure TDS deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Maintain vendor and customer ledgers, and reconcile GST and TDS ledgers monthly. Assist in preparation of financial statements and audit schedules. Coordinate with auditors and tax consultants for statutory filings. Stay updated with the latest tax laws and compliance regulations . Excellent Communication Good Salary...