1054 Tds Return Jobs - Page 24

Responsibilities - Perform bookkeeping work, including posting data or keeping other records in Tally * Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST * Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards * Assisting respective teams in handling month-end, quarter-end and year-end closings * Computation of all the taxes and preparing tax returns in a time-bound manner * Ensure timely bank payments and maintain utmost interaction levels with stakeholders * Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization * Process payment applications for monthly billings; verify accuracy of billing data * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered * Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs * Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: * Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry * Professional work experience with Tally * Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions * Theoretical and professional working knowledge of Tax and Government regulations etc. * Ability to accurately work under pressure in meeting deadlines

Preparation and Finalizations of Monthly & Quarterly Financial Statements - Balance Sheet, Profit & Loss Accounts Cash Flow Statement and notes to Accounts by applying Accounting Standards and IGAAP & IND AS i.e Fixed Assets, Depreciation, Inventory valuation DTA/DTL workings etc. Preparation of Monthly Profit & Loss Statement for variance analysis provide to top management. Completion of Audits as per Management schedules and compliance of Companies act GST and Direct Taxes. Preparation of Finished goods & WIP statements in Quantities and valuation of Finished goods and WIP as per IND AS 2 Preparation of Monthly stock statements and provides to Bankers Keeping the internal controls over factory in different departments I.e Stores & Purchases department and production Looking the companies act statutory matters and company secretary matters filing the returns with ROC and keeping the data Preparation of documents/ agreements for raising internal and external funds Term Loan /CC /ICDs Looking the banking matters and preparation of monthly interest workings Weekly preparation of estimated funds inflow and outflow and manage the Funds accordingly Preparation of Daily sale reports and discounting the same Preparation of Daily Funds Flow Statement releasing the funds on priority basis Others MIS reports as per requirement of Management (Inventory reports) Filing the Monthly GST Returns. Replies notices from GST/ Income Tax Department Preparation of IT Returns and filed before the due date. Fixed Assets maintenance and capitalization CWIP and calculation of depreciation accordingly Preparation of project projections, budgets, CMA data as per requirements management and lead bankers

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations

HARISH DEVESH AND ASSOCIATES!! A Chartered Accountant firm with over 49 years of experience, located in Gurgaon and Delhi, has vacancies for a Qualified CA, CA Final dropouts, Accountants and Article Trainees with a strong desire to learn. The position offers work exposure in diverse fields- 1. Internal Audit. 2. Risk Management. 3. Statutory Audit of Companies 4. Bank Branch Audit 5. Various Forms & Returns on Income Tax Act. 6. GST Returns & litigations 7. ROC work including filing of various forms 8. Accounting work 9. Income tax scrutinys and assessments 10. TDS returns & notices 11. Trademark filings and litigation 12. NBFC AND NGO clients compliances Candidates with good communication skills and knowledge of Excel and Tally will be preferred. Candidates seeking a transfer may also apply. Interested candidates can send their resume at devesh@consultant.com Locations: *Gurgaon office location near IFFCO Chowk. *Rohini office location near Rohini east metro station. Please mention for which office location you are applying

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 :- Key Roles: 1. Financial Record-Keeping: Maintaining accurate and up-to-date financial records. 2. Financial Reporting: Preparing financial statements, reports, and analyses. 3. Compliance: Ensuring adherence to accounting standards, laws, and regulations. Key Responsibilities: 1) Maintaining Books of Accounts on TallyPrime viz Booking Purchases, Sales, Receipts, Payments,Journal Vouchers. 2) Preparing Sale Invoice. 3) Preparing Bank Reconciliation Statement on Monthly basis. 4) Payment follow up with Debtors. 5) Ledger Scrutiny and Reconciliation of Debtors & Creditors. 6) GST Working and Filing on Monthly basis. 7) Calculation of TDS and timely payment of TDS and return also 8) Issuing cheques to creditors. RTGS/NEFT Payment. 9) Handling Petty Cash. 10) Assist in Preparation & Finalization of Co. i.e. P/L a/c & B/S. Preferred candidate profile: 1) 7-12 years of experience in Accounting. 2) Knowledge in Tally prime , GST, TDS, PT. 3) Proficient in MS Office. Location: - Bhandup (West), Mumbai. Salary:- as per experience Immediate Joining

Location Chennai/ Hyderabad, Pan India : Primary Skillset Python, AWS, Life Science/Bioinformatics Interview Levels 1 Internal round, 2 Customer round Not Ready to Apply Join our talent pool and we'll reach out when a job fits your skills.

JD: Position: Accounts Associates/ Asst. Accounts Manager Qualification: CA dropouts/ ICMA/ M.com/ B Com (Hons) Experience: 3-7 Years (Experience manufacturing company would be preferred) Salary: 30k - 40k / Month Age: 22 - 32 Location: Kolkata Roles & Responsibility : Maintain financial records, process invoices, and reconcile accounts. Should have working experience in ERP or SAP Software . Banking entries and receivable/ payable reconciliation; Booking of Expenses to the period to which such expenses relate along with proper Cost Centre. Prepare and file GST returns, manage input tax credit, and ensure timely payments. Assist in tax return filings, TDS computations, and advance tax calculations. Ensure timely deduction, payment, and filing of TDS returns. Perform periodic reconciliation of bank statements with company records. Handle payroll-related compliance, including Provident Fund (PF) and Employee State Insurance (ESI). Assist in the preparation of balance sheets, profit & loss accounts, and other reports. Provide necessary documentation and support for statutory and internal audits. Role & responsibilities

Banking activities - obtaining UTR Nos. and to reply to payment queries To ensure payment utility Bills and Credit Card Payments End – to – End responsibilities of Banking operations including bank visits Salary registers with PF , ESI and TDS

1. Maintain day to day A/c‘s on Tally and ERP 2. Having knowledge of net banking for statutory payments & Vendors payments. 3. Preparation of Reconciliations & MIS 4. Awareness of GST Required Candidate profile 5.Fully conversant with Tally Software. 6. purchase voucher , Sales voucher & Piti cash

Looking for Senior /Manager/Asst manager - Accounts & Finance Should be strong in handling end to end accounting Hands on exp in Tally prime Hands on exp in GST/TDS Filing Very good in MIS ( Excel) Location: BTM Layout 2nd stage (Bangalore) 5 days Wokring / Monday - Friday ( 9AM - 6 PM) Looking for 10kms radius candidates Language : English & Kannada Must

Responsibilities: GST returns (GSTR-1, GSTR-3B). TDS , Advance Tax , and Income Tax Returns . PF , ESI , and Professional Tax regulations. Follow up with clients for payments and resolve discrepancies. Tally ERP.

Job Information Job Opening ID ZR_1772_JOB Date Opened 23/03/2023 Industry Technology Job Type Work Experience 6-10 years Job Title Oracle Forms and Reports City Mumbai Province Maharashtra Country India Postal Code 400072 Number of Positions 1 For Oracle Forms and Reports, we need candidates with 6+ yrs of total work experience and 6 yrs of relevant project work experience. They should have worked on 12c version of Oracle Forms and Reports. Look for the keywords like Triggers, Reports, Matrix in the resume and project description part. Location :Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Job Information Job Opening ID ZR_1952_JOB Date Opened 15/05/2023 Industry Technology Job Type Work Experience 7-9 years Job Title Senior Consultant - Package Implementation City Hyderabad Province Telangana Country India Postal Code 500001 Number of Positions 5 Should have experience in S/4 HANA, Data Migration. Creation of requirements confirmation document (data mapping for each object of master and transaction, creation of migration policy and migration procedure) for Migration of ECC to S/4 Hand Over the development request to the offshore development center. Acceptance testing after development. Creation and implementation of test scenarios based on business processes. Integration testing User test support Go-live preparation. Location: Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Profile - Assitant Manager/ Finance & Accounts Exp. - 6-7Yrs Qualification - Intermediate CA/ intermediate CWA or Master degree in finance Salary - 8-10LPA Location - Derabassi, punjab Company - Manufacturing Intrested share resume 9815675900

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, petty cash management, and expense tracking. Prepare and maintain accurate financial records, vouchers, and supporting documents.

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Salary Range: upto 25k Timing: 10-7 Software: tally and genius Call/ Whatsapp : 91-9327657730 / 9724346949 Required Candidate profile CA firm experience preferred Audit (statutory audit/tax audit), Gst & TDS Returns Software: tally and genius

Job Overview: We are seeking a skilled and detail-oriented professional to join our team as a Taxation and Financial Services Specialist. The ideal candidate will be responsible for preparing and filing TDS returns, ensuring compliance with tax laws, and assisting with financial management tasks. Additionally, you will support clients by providing tailored financial solutions and contributing to the preparation of reconciliations and MIS reports. Key Responsibilities: TDS Compliance: Prepare and file TDS returns in line with current tax regulations, ensuring accurate and timely submissions. Financial Reconciliation: Reconcile financial records and provide detailed MIS reports as required. Client Relationship Management: Build and maintain strong client relationships, gaining a deep understanding of their financial needs and providing personalized solutions. Accounting & Auditing Support: Assist with accounting, auditing, and financial management tasks to support overall business operations. Taxation Advice: Stay updated on taxation changes and provide expert guidance to clients on TDS, GST, and other tax-related matters. Required Skills & Qualifications: Taxation & Financial Knowledge: In-depth knowledge of tax regulations, including TDS, GST, and other relevant financial matters. Communication Skills: Excellent verbal and written English communication skills to effectively interact with clients and team members. Analytical & Problem-Solving Abilities: Strong analytical skills with the ability to identify issues and develop solutions. MS Office Proficiency: Proficient in MS Office Suite, including Word, Excel (Advanced), and Outlook. Attention to Detail: High level of accuracy and attention to detail in all tasks and reports. Interpersonal Skills: Effective communication and relationship-building skills with the ability to work independently or as part of a team. Additional Qualifications: Prior experience in accounting, auditing, or financial management is preferred. Ability to manage multiple tasks and meet deadlines efficiently.

Accounting, Direct/Indirect Tax, GST, Audit and all other related work

Roles and Responsibilities Manage accounts finalization, balance sheet finalization, GST return, TDS calculation, income tax return, final audit, ledger scrutiny, TDS return, trial balance, income tax audit, sales tax return, and TDS filing. Ensure accurate financial reporting and compliance with regulatory requirements. Oversee all aspects of accounting operations including budgeting, forecasting, and cost control. Develop and implement effective internal controls to ensure accuracy and efficiency in financial transactions. Provide strategic guidance on business decisions based on financial analysis.

Responsibilities: * Prepare ITR & TDS Returns * Conduct internal audits following tax laws * Collaborate with accounting team on financial reporting * Assist senior auditors during tax audits Annual bonus

Job Description: Chartered Accountant Location: Jayanagar, Bengaluru Position Type: Full-Time Experience Required: 0-1 year Joining: Immediate Key Responsibilities Accounting & Bookkeeping Maintain accurate books of accounts using Zoho Books (mandatory) and Tally. Verify and account for all invoices and bills received from vendors. Prepare and record bank payment vouchers and cheque transactions. Reconciliation & Compliance Reconcile Accounts Payable, Accounts Receivable, bank accounts, and statutory remittances. Compute and file GST, Professional Tax (PT), and e-TDS returns. Prepare and issue withholding tax certificates (TDS). Financial Reporting Prepare monthly Profit & Loss Account, Balance Sheet, and MIS reports. Perform month-end activities including accruals, reversals, analysis, and amortization of prepaid accounts. Support income tax filings and statutory audits. Statutory Adherence Ensure compliance with all relevant tax and statutory requirements, including GST, TDS, PT, and Income Tax. Desired Candidate Profile Mandatory: Hands-on experience with Zoho Books . Qualified Chartered Accountant with 01 year of post-qualification experience. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Ability to manage multiple priorities and meet deadlines. Immediate joiners preferred. What We Offer Exposure to comprehensive accounting and compliance functions. Structured mentorship and professional development. Dynamic and collaborative work environment in Jayanagar, Bengaluru.

Job Description: CA Fresher- Associate, Accounts & Tax Compliance Location: Jayanagar, Bengaluru Position Type: Full-Time Experience Required: 0-2 years Joining: Immediate Key Responsibilities- Department Leadership Take complete ownership of the Accounting and Tax Compliance Outsourced Services vertical. Act as the single point of contact for all client interactions related to this department. Lead regular monthly performance reviews and ensure delivery SLAs are met. Client Relationship Management Manage onboarding, transition, and delivery for multiple clients. Ensure timely and accurate delivery of financial statements, tax filings, TDS, GST returns, etc. Handle escalations and proactively manage client expectations. Team Building & Management Hire, train, and grow a team of accountants, interns, and support staff. Define roles, KPIs, and training plans for team members. Foster a culture of ownership, accountability, and continuous improvement. Process & Compliance Design and implement robust SOPs and checklists for recurring tasks. Ensure compliance with statutory requirements (GST, TDS, ROC, Income Tax, etc.). Set up internal audit checks and quality controls. MIS & Reporting Design and deliver monthly MIS reports for clients and internal management. Monitor billing, profitability, and turnaround times for each client. Use dashboards to present insights and trends to stakeholders. Skills & Requirements CA qualified (fresher or up to 2 years post-qualification). Strong communication and leadership skills. Ability to manage multiple clients and priorities effectively. Proficient in Tally, Zoho (preferred but not mandatory), QuickBooks, Excel, and GST/tax portals. Self-starter mindset with a problem-solving approach. Connect with Venkat Raman on LinkedIn: linkedin.com/in/venkat-raman-39148a87 Interested candidates can send their CV directly to me on WhatsApp at 99169 15350

Roles and Responsibilities Handle tax assessments, appeals, refunds, and litigations related to direct taxes (income tax). Prepare and review income tax returns (ITR), TDS returns, GST returns, service tax returns, sales tax returns, professional tax returns, etc. Conduct tax planning activities to minimize tax liabilities for clients. Provide expert advice on tax laws and regulations to ensure compliance with regulatory requirements. Collaborate with other teams to identify potential risks associated with client's business operations. Desired Candidate Profile 3-8 years of experience in accounting or auditing firm as a CA. Strong knowledge of accountancy principles, including GAAP/IFRS/US GAAP/UK GAAP. Proficiency in preparing financial statements under various accounting standards. Excellent analytical skills with attention to detail and ability to work independently.

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure compliance with all GST, TDS, and MCA regulations. • Prepare and submit timely tax returns and compliance reports. Payroll Knowledge: • Manage payroll processes, including salary calculations, deductions, and tax withholding. • Ensure compliance with statutory regulations related to employee compensation. Zoho Book Accounts • Proficiently use Zoho books for managing financial data and generating reports.