4885 Tds Return Jobs - Page 20

Role & responsibilities Good knowledge of GST • Experience in GSTR 2A Reconciliations with Purchase Register. • Updated on the latest GST law amendments. • Interact with vendors and ensure queries are resolved to ensure timely recovery. • Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders. • Ensure proper Debit notes & Credit notes reconciliation. • Develop strong cross functional relationships with key business partners. PREFERRED: CA INTERMEDIATE QUALIFIED CANDIDATES

Roles and Responsibilities Candidate who can commit for minimum 2 years of job association and experience in working with CA Firm can ONLY apply. Canddiate who can maintain accounting in TALLY and File GST RETURNS independently. Manage client accounts, ensuring timely payment collection and maintaining good relationships with clients. Prepare invoices, credit notes, debit notes, and other financial documents accurately and on time. Handle GST filing, TDS return preparation, TDS calculation, income tax return submission, and Tally Prime/ERP usage. Ensure compliance with accounting standards (AS) and Goods & Services Tax (GST). Provide support to team members as needed.

Req: CA/Semi Qualified CA with 1-3 years of experience in Financial statements, audits, tax compliance, reconciliations, budgeting support, MIS, cash flow tracking, variance checks, and strong skills in reporting and analysis for decision support.

Responsibilities: * Manage tax compliance: GST filings, TDS calculations & returns * Calculate income taxes & prepare returns * Ensure timely submission of IT returns & audits Performance bonus

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Sr. Executive who will into Finance & Accounts and will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Accounts Payable invoice booking - PO & Non PO Inter-Company ledger Reconciliation Vendor ledger Reconciliation GSTR-1 & GSTR-3B return working & filling GSTR-2B vs books Reconciliation TDS return working & filling ELIGIBILITY CRITERIA : Respondent should have experience in Accounts Payable. Should have minimum 4 years of suitable experience. Experience of using SAP accounting software for financial management will be an adde...

Key Responsibilities : Accounting and finalization. GST and Income Tax returns TDS and PT payments ROC returns Coordinate with clients Training juniors Required Skills : Basic knowledge of accounts and tax Tally/MS Excel Eagerness to learn Annual bonus Leave encashment Accessible workspace Retention bonus Job/soft skill training

Taxation 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 regulations.

Role & responsibilities Candidate should have good knowledge of Tally accounting package with exposure to GST filings, TDS Returns and Voucher. The candidate should have conceptual clarity of accounts and book keeping and not just software feeding. Preferred candidate profile 1. Immediate joiners 2. Good English written and oral 3. Long Term commitment for employees 4. Willingness to learn and hardwork

* Lead team, oversee accounting operations & audits. * Manage tax compliance: GST, TDS, ITR, company IT returns. * Ensure accurate financial reporting & regulatory adherence. * Dealing with clients * Good Knowledge of GST and Income tax

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on projects, meet deadlines. * Prepare financial reports using Tally & bank reconciliations.

Purchase, sales, journal, banking, cash authorization in tally data. Preparing MIS reports of customers and vendors. GST and TDS working preparation and filing of the monthly returns. Coordination with the auditors for finalization of account.

Purchase, sales, journal, banking, cash authorization in tally data. Preparing MIS reports of customers and vendors. GST and TDS working preparation and filing of the monthly returns. Coordination with the auditors for finalization of account.

SUMMARY We are hiring for our own company Location: Kolkata Or Delhi Job Title: Delivery Lead Field Sales Operations Location: Kolkata or Delhi Salary Range: 35,000 45,000 per month Travel: 10 15 days per month About the Role We are looking for a high-energy Field Sales professional with strong experience managing on-ground sales operations across multiple states in India. The role involves leading field teams, driving daily sales activities, monitoring performance, and ensuring smooth execution of field-level programs. The ideal candidate should have hands-on experience in hardcore sales and the ability to manage & motivate base-level personnel. Key Responsibilities Lead and manage on-groun...

Role & responsibilities Manage daily accounting entries, AP/AR, bank reconciliation, and ledger maintenance. • Handle vendor payments, invoicing, GST entries, TDS deductions, and monthly returns. • Assist in preparation of MIS reports, balance sheet schedules, and monthly closing. • Coordinate with internal teams, auditors, and vendors for financial queries. • Ensure compliance with statutory requirements and company financial policies.

Job Description Accounts Sr. Executive / Accountant Position: Accounts Sr. Executive Department: Finance & Accounts Location: - Sector 02 Noida Reporting To: Accounts Manager / Finance Manager Key Responsibilities: 1. Daily Accounting Activities o Record day-to-day financial transactions in Tally Prime Edit Log. o Maintain books of accounts (Sales, Purchase, Journal Ledger, Cash/Bank). o Prepare and verify vouchers, invoices, and receipts. 2. Bank & Cash Management o Handle daily bank reconciliation. 3. Taxation & Compliance o Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9 and 9C). o Assist in TDS calculation, deduction, and returns. o Support audits (internal & statutory). 4. Account...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Knowledge of general accounting Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of Tally, Excel.

Maintain accurate books of accounts, including journal entries, ledger reconciliation, and trial balance preparation. Prepare and verify financial statements in compliance with accounting standards. Required Candidate profile Manage inventory accounting, raw material costing, and finished goods valuation. Coordinate with the production department for cost analysis and budgeting. exp. on Tally ERP

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Urgent Hiring for Accountant in Kandivali West for CA firm. Qualification : Graduate Gender : Male & Female Timing : 10 to 7pm Salary : 20k to 40k Exp : 3-5 year. Job Description Accounting, IT Return, GST Return, TDS Return, Balance sheet, upto finalization, bank reconciliation etc. If anybody Interested please call on 8898527268 Or send it to needy one ID : infoekta1@gmail.com

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly.

Hiring for CFO or Account Manager in Borivali west. Qualification : Graduate Gender : Male & Female Timing : 10 to 7pm Salary : 50k to 75k Exp : 5 year. Job Description Finalization of Account, Can handle the team. etc. If anybody Interested please call on 8898527268 Or send it to needy one ID : infoekta1@gmail.com

Daily accounting, Invoice generation, TDS ,GST, Payroll experience with PF ESI filings.

A finance head is responsible for overseeing all financial activities, from strategic planning and budgeting to financial reporting. Duties include developing financial strategies, managing budgets and forecasts, leading the finance team.

Were looking for a detail-oriented and experienced Senior Accountant to join our growing team in Nagpur. This role is ideal for someone who is confident in independently handling accounts, statutory compliances, and reporting, while also supporting management with accurate financial insights for decision-making. Position Overview Role: Senior Accountant Location: Nagpur Experience: 4 to 7 years in accounting and finance Salary: Commensurate with skills, experience, and interview performance Openings: 2 positions Key Responsibilities Manage day-to-day bookkeeping, including recording all financial transactions, journal entries, and ledger postings. Maintain accurate and up-to-date financial r...

The Accounts Executive is responsible for managing day-to-day accounting tasks, ensuring accurate financial records, processing transactions, and supporting the finance team in budgeting, reporting, and audits.