4885 Tds Return Jobs - Page 22

Responsibilities: Prepare financial reports using Tally software Ensure compliance with tax laws through GST and TDS filing Manage accounts payable/receivable and bank reconciliations Co-ordination with suppliers, customers and bank when required

Responsible for bookkeeping, GST/TDS filings, bank reconciliation, vendor/customer accounting, preparing financial statements, managing invoices, payments, and assisting in audits to ensure accurate and timely financial reporting

Manage daily accounting entries, reconciliations. financial statements, MIS reports, and budgetin GST/TDS compliance and support audits. financial documentation Use accounting software (Tally/SAP/etc.) and support process improvements. Health insurance Provident fund

Role & responsibilities Purchase , Sales , Expense booking in Tally Maintaining records of Bank Transaction in Tally Recording and maintaining daily bank reports Knowledge of GST &TDS Calculation and filling returns Maintaining list of outstanding Debtor and Creditors Payment Followup Managing complete accountiing activities Clearing online Banking payments. Banking Reconciliation Statutaory Complaince like PF, PT, TDS ,Gratuity working and filling of returns Preferred candidate profile Bcom/Mcom - Accounting 2 - 5 Years Experience in Accounts & Finance Working experience and Knowledge of GST, TDS, and Statutory Compliance Should be proficient in computer operations especially in Tally, MS E...

As an Accounts Head at Dr. Aravinds IVF Fertility & Pregnancy Centre, you will be responsible for performing accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your key responsibilities will include: - Handling sales & purchase accounting, expenditure & provisions, trial balance, department-wise accounting, closing stock, and capital expenditure - Providing direction and assistance to other organizational units on accounting and budgeting policies, procedures, and efficient control of financial resources - Analyzing and preparing financial statements, independently finalizing financial statements, and ensuring compliance with reporti...

As a file and records manager in our company, your role will involve organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures. You will be responsible for recording, storing, accessing, and analyzing computerized financial information. Additionally, you will classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers. Key Responsibilities: - Complete period-end closing procedures and reports as specified - Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures - Coordinate tasks and work wi...

Depth" knowledge in GST, TDS & ITC reconciliation, 26AS and GST TDS Reconciliation, Also handle LC and Remittance part of Export and import and also coordinating with auditor quires And last knowledge account Call or Whatsapp 8097462238 / 7777009985

Hiring: Finance Executive / Finance Assistant Location: Multiple ULBs in Haryana Gurugram, Manesar, Farukh Nagar, Sohna, Mandi Dabwali (Sirsa), Sirsa City, Pataudi Payroll: CA Firm (Third-party) Requirements: MBA (Fin) / M.Com / CA-Inter / CMA-Inter 2+ years of experience in accounting, GST, TDS, payroll Immediate joiners preferred Role: Accounting & bookkeeping GST/TDS filing MIS reporting, budgeting & audit support Salary: Competitive Note: Role is on CA Firm payroll and deputed at Haryana ULBs.

TDS Compliance, TDS Payment, Return Filings & TDS certificates compliance, Advance Tax Calculation & payment, Tax Audit, Transfer Pricing Audit, GST Reviews-: Review of GST Returns & refunds to be submitted, assistance in GST Audit/ Litigation. Required Candidate profile Inter CA, CMA, MBA-Finance Experience in managing compliances of Direct Tax & knowledge on Indirect Tax Experience in assisting for assessment/ appeals Good communication & presentation skills

The key responsibilities include daily bookkeeping, managing end-to-end accounts payable (AP) and accounts receivable (AR) processes, handling tax compliance like GST and TDS, and preparing financial statements and reports. Tally ERP , BRS , Scrutiny Leave encashment Gratuity Provident fund

A senior accountant manages and analyzes an organization's financial records, prepares financial reports, and ensures compliance with accounting standards . Key responsibilities include overseeing . Knowledge of audit,taxation,finalisation.

Issuing bills, receipts, invoices & expense booking. Tally, GST, Tax filing, return filing, P&L & book keeping, journal entries & maintain financial records. Perform bank reco, Issuing bills, receipts, invoices. & expense booking, P&L etc.

Role & responsibilities Accounting & Bookkeeping Manage day-to-day accounting entries and maintain accurate financial records. Handle books in Zoho Books and Tally ERP . Prepare journal entries, ledgers, and monthly financial statements. Oversee petty cash and expense tracking. 2. Invoicing & Billing Create, issue, and maintain sales invoices , purchase invoices , and billing statements . Ensure timely billing and follow-up with clients for payments. Validate invoices against purchase orders, delivery notes, or agreements. Monitor outstanding payments and support the collection process. Ensure invoice accuracy as per GST guidelines. 3. GST & Tax Compliance Prepare and file GSTR-1, GSTR-3B , ...

GST & tax filing,income tax replies Prepare balance sheets & P&L statements Handle bank payments & reconciliations Maintain day-to-day accounts & ledgers Manage TDS, invoices & vendor payments Ensure compliance with financial laws Eway bill& Invoices Required Candidate profile Assist audits & financial reporting Semi-qualified CA with accounting knowledge Experienced in GST, TDS, & tax returns Skilled in audits & financial reporting Proficient in bank work & reconciliations Perks and benefits IInd & IVth Saturdays Off Medical Insurance

Job Title: Chartered Accountant (CA) Business Analyst (ITR Working Knowledge) Location: Remote (Travel to Bangalore once every quarter for 1 week) Project Duration: 12 - 15 months (extendable) About Us: The Company has grown into a full-fledged Digital Testing, Automation, and Cyber Security firm. Our core team of 50 leaders brings over 400 years of combined experience from leading companies like HSBC, BNP Paribas, Bank of America, and others, with expertise in Banking, Insurance, Capital Markets, and Technology. The Company excels in setting up Testing Centers of Excellence, Cyber Security, Testing Automation, Security Testing, and Performance Testing. We are committed to internal talent gr...

Responsibilities: Manage cash flow, balance sheets & taxes Ensure GST compliance & TDS returns on time Oversee direct & indirect taxes Prepare financial reports & analyze trends Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

Designation : Jr.Accountant Experience : 2-3 Years Work Location : Road no:5, Jubilee Hills, Hyderabad Work Mode : Work from office Salay budget : up to 25K Take home Skills : Tally9 ERP, GST, Taxation, TDS reconciliation etc.. Walkin date : 19th-DEC-2024 @ 11AM Interested candidates can reach us 9394368397 Thanks & Regards, Chan Basha Syed, 9394368397, syed.cb@cielhr.com

Job Description: Maintain financial records & ledgers Manage invoices, payments & receipts Prepare GST/TDS filings & reports Reconcile bank statements Support audits & month-end closing Ensure accuracy & compliance

Job Title: Sr. Accountant About the Role (Overview) We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities include reconciling of ledgers and GST returns and general ledger and preparing month-end close procedures. A successful Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyse financial reports and forecasts Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. How You will Add Value (Core responsibilities) Verify, allocate, post and reconcile accounts payable and receivable...

Accounting skills include technical abilities like financial reporting, tax preparation, and software proficiency (GAAP, Excel), alongside soft skills such as critical thinking, problem-solving, communication, Required Candidate profile also known as an ideal candidate profile or persona, is an internal blueprint used by hiring teams to define the specific mix of skills, traits, and experiences necessary

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Requir...

Responsible for managing and maintaining accurate financial records and accounts Marriage & childbirth gifts Food allowance House rent allowance Maternity benefits in mediclaim policy Health insurance Employee state insurance Maternity policy Annual bonus Gratuity Provident fund

Role & responsibilities: SAP knowledge purchase and sales invoice booking, GST credit set off entry, how to view vendor and sales invoice, Booking of bank payment and clearing entries TDS working and return preparation 26Q, 27Q, 24Q, 27EQ. Preparation of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C.

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

Role & responsibilities Working knowledge of GST and filing of the returns. Working knowledge of TDS rates, TDS compliance and filing quarterly returns Good excel knowledge with familiarity and working knowledge of sumif, vlookup, xlookup, pivot functions and Preferred candidate profile