2762 Tds Return Jobs - Page 22

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

: Minimum 2 years of experience with Tally and GST knowledge Only male candidates may apply

Both male & female can apply Both freshers & experienced can apply Should know Excel/Tally Prime/GST return Should know Hindi & English

Accounts payable, Accounts receivable, General ledger, Bank reconciliations, Preparing financial statements, Month-end and year-end close processes, Auditing , Budgeting, Taxation.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliverables * Maintain financial records. Handle billing, invoicing, receipts for memberships * Ensure timely GST & TDS returns submission

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate accounting records * Manage GST compliance & TDS returns * Ensure timely tax payments * Conduct monthly closings & reconciliations Flexi working

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 record.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

very urgent requirement Deduction/payment of TDS on monthly basis and file TDS return quarterly.Calculate Output GST liability,Input Tax Credit& file GSTR1and GSTR 3 within time limit.Compliance of RERA act and Rule/Regulation therein. ph 8467850311 Required Candidate profile Prepare Monthly Pay roll&calculation&payment of ESI/PF(Alteration in wages sheetMinimize the ESI/PF liability).Prepare MIS.Creditor&Debtors Accounting of Raw Materials/Consumables Goods in tally ERP9.

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry * Manage client relationships * Conduct bank reconciliations * Maintain financial records using Zoho Books

Performed data entry for financial records timely Prior experience in accounting or finance-related roles knowledge of GST Returns TDS Bank recocelation knowledge of advance excel Required Candidate profile knowledge of accounting principles. Proficiency in MS Excel and accounting software Attention to detail and accuracy in data entry.

Firm Profile We are a Mumbai-based CA firm specializing in tax consulting field which includes direct tax, transfer pricing, international tax, indirect tax, and business transaction advisory. You may also visit our website to learn more about our team and services: dsmscollp.com Eligible candidates Qualification: CA / semi-qualified CAs / Commerce Graduate Work experience: 4 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Lea...

SUMMARY Role Highlights: Manage day-to-day accounting entries efficiently Prepare reconciliations and MIS reports in Excel Support in costing activities and assist in smooth financial operations Requirements Mandatory Requirements: Background in Accounts (Manufacturing / Retail / FMCG industry preferred) Strong knowledge of Tally & Excel Ability to handle 250 300 entries per day (Sales / Purchase / Transaction / GRN) 2 3 years of relevant experience Experience in Bulk Entries in Tally BRS in Excel and MIS in Excel Basic knowledge of Product Costing

REQUIRED SKILLS & RESPONSIBILITY: GOOD GRIP ON ITR, TDS, GST, AND BANK RECONCILIATION,GSTR-2B,3B, TALLY , RA BILLS TAXATION,MS EXCEL,ETC. 3-6+ YEARS OF EXPERIENCE PREFERABLE: - CONSTRUCTION BACKGROUND. ASSIST IN FILING ITR, TDS, AND GST RETURNS

Position: Opening for Intermediate CA/ CA Exp: 2+ years Roles & Responsibilities - ITR, Return filling, compliance, GST Location - Kandivali Immediate Joiner or within 15 days.

We are seeking a detail-oriented and experienced Accounts Supervisor to join our finance team in Kanchipuram. The ideal candidate will have strong expertise in SAP ECC 6.0 (FI Module) and hands-on experience in managing accounts payables and receivables, intercompany reconciliations, GST filings (GSTR-1, 3B), TDS and statutory compliances, bank reconciliation, and employee claims processing. Strong skills in journal entries, aging reports preparation, and excellent analytical abilities are essential to ensure accuracy and compliance in financial operations. Key Responsibilities: Manage end-to-end accounts payable and accounts receivable processes including intercompany reconciliations and pr...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

Accountant, Senior Accountant, Manager Accounts Multiple vacancies with location in Siliguri available Salary - 15K to 35K depending on experience etc. Required Candidate profile GST, TDS, Tally, Balance Sheet, BRS, team management

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune

Accounts & Audit

Opening is for Real ESTATE CO --ONLY FEMALE CANDIDATE PREFERRED Preferred candidate profile Roles and Responsibilities : Manage the financial accounts of the company, this involves the day-to-day accounting function and ensuring closing of books in time bound manner on periodic basis including, provisions/accruals, ledger scrutiny, vendor & employee payments etc. To ensure statutory compliance with respect to ESI, PF, GST, TDS, etc. and timely return filing. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. To Handle Internal, Statutory, GST and Tax Audits. To Handle TDS. Educational, Professional background and Experience : Bachelor...

Job Title: Accountant Qualification: CA Inter (Must) Industry: Manufacturing Location: [Noida,Greater Noida,Delhi, Gurugram] Experience: 410years (manufacturing industry experience preferred) Key Responsibilities: Accounting & Bookkeeping Maintain accurate books of accounts as per accounting standards. Handle day-to-day accounting, journal entries, reconciliations, and ledgers. Ensure timely posting and closing of monthly/quarterly/yearly accounts. Costing & Inventory Management Assist in cost accounting, product costing, and variance analysis. Monitor raw material, WIP, and finished goods inventory reconciliations. Support in preparation of standard costing and analysis of production costs....

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliver results * Meet revenue targets through sales efforts * Ensure compliance with tax laws (Accounting, TDS)

Roles & Responsibilities : Good command on Tally/Tally ERP Knowledge of GST Filling Bank reconciliation Vouchar/challans Entry of sale purchase Knowledge of Tds audit Good communication skills

Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants