2762 Tds Return Jobs - Page 24

Roles and Responsibility Design, develop, and implement SAP ABAP programs and solutions. Collaborate with cross-functional teams to identify business requirements and provide technical solutions. Develop and maintain high-quality code that meets industry standards. Troubleshoot and resolve technical issues efficiently. Participate in code reviews and contribute to improving overall code quality. Stay updated with the latest trends and technologies in SAP ABAP. Job Requirements Strong knowledge of SAP ABAP programming language and its applications. Experience working with various SAP modules and integrating them with other systems. Excellent problem-solving skills and attention to detail. Abi...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliver results * Meet revenue targets through sales efforts * Prepare Excel reports & TDS returns

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws Prepare financial reports Conduct monthly closings Maintain general ledger accuracy

Work on GST returns, reconciliations and client coordination across industries. Key Responsibilities Prepare and file GSTR-1, GSTR-3B, and reconciliations Coordinate documentation and query resolution Track due dates and maintain task hygiene Requirements B.Com/CA Inter or similar Working knowledge of GST portal and reconciliations Attention to detail and ownership mindset What We Offer Flexible work model Exposure to diverse clients Growth path into advisory

Key Responsibilities: Prepare and file GST returns and ensure timely compliance. Handle TDS deductions , filing, and returns. Make timely payments of statutory dues like GST, TDS, PF, and ESI. Reconcile bank statements, vendor payments, and daily sales data. Assist with audits and support internal/external audit processes. Manage daily accounting tasks, tax filings, and ensuring financial compliance. Preferred Candidate Profile: 1-3 years of experience in accounting, taxation, and compliance. Hands-on experience with GST and TDS filing. Good working knowledge of Tally, MS Excel , and accounting practices.

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, prod...

Handle accounting, reconciliations, and closings Prepare audit/tax/GST documents and returns Generate MIS reports (P&L, etc.) Coordinate dispatch & export docs Use Tally, Excel; manage petty cash, compliance

Job Summary: We are seeking a dynamic and results-driven Account Executive to join our sales team. The Account Executive will be responsible for managing client accounts, building strong relationships, driving new business opportunities, and ensuring customer satisfaction. This role requires excellent communication skills, a proactive approach to sales, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Develop and maintain strong, long-lasting client relationships. Identify and pursue new sales opportunities within assigned territories or accounts. Understand client needs and present appropriate solutions to meet their objectives. Prepare and deliver ...

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related is...

URGENT OPENING FOR ACCOUNTS EXECUTIVE IN AN IT FIRM FOR LOWER PAREL LOCATION Designation:Accounts Executive Location:Lower Parel Experience:1-5yrs Salary:15k-25k Notice Period:15 days to 1 month (Immediate joinee preferred) WORK FROM OFFICE Working Days:Monday to Friday Interview Process:2 rounds (Technical round and HR round) Required Skills:Knowledge of Accounts finalization, GST, Tally, TDS and Advanced Excel Responsibilities Handling and filling GST is one of the key responsibility Experience of Tally is mandatory. Keep precise records of incoming and outgoing payments for an organization. Be able to reconcile the firms bank accounts, monitor the bank accounts throughout the day Resolve ...

- Develop solid relationships with key partners, resolving issues and understanding work environment. -Anticipate changes and manage communications between directors and internal teams. -Directly reporting to directors about daily work -Negotiate contracts and collaborate with sales, operations, and pricing teams to meet targets. -Plan and present progress reports to stakeholders and analyze client data for relationship management. - Daily Voucher Entries and Billing Details, Maintain daily Stock Cash Statements, Bank Reconciliation and other Ledger Reconciliations.

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

1. Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients 2. Preparing the working for GST , TDS and Various other taxes 3. Preparing cheques RTGS and handling other online banking activities from time to time 4. Handling daily Petty cash. 5. Preparing monthly income statements 6. Co-ordinate with customers and vendors for managing accounts receivable and payable. 7. Calculation of Payroll on a monthly basis. 8. Various other responsibilities would be given from time to time.

Responsibilities: * Manage financial records using Tally software * Prepare GST returns, TDS deductions & ITR filings * Ensure compliance with tax laws & deadlines * Collaborate with management on budget planning & forecasting

Role & responsibilities Process vendor invoices and ensure accuracy of purchase orders, goods receipts, and invoice verifications in SAP S/4HANA. Monitor due payments, prepare payment runs, and ensure timely vendor payments. Resolve discrepancies with vendors and internal procurement or logistics teams. Maintain and reconcile vendor accounts and aging reports. Ensure compliance with company policies and tax regulations (GST, TDS, etc.). Support month-end and year-end closing for AP transactions. Generate and issue customer invoices in accordance with contractual terms. Monitor receivables and ensure timely collections. Reconcile customer accounts and resolve disputes or deductions. Maintain ...

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Preferred candidate profile Strong Excel knowledge Excellent kno...

Looking for skilled Accounts Executive for accounting functions. Candidate will be a B.Com with 1-4 years of hands-on experience in accounting processes, financial reporting, tax, overall financial scope. Immediate Joiners Prefers. Female Prefers.

Excellent in accounting, taxation, handling audits - statutory & tax, TDS & matter related to the finance and accounts. Ability of team handling and to manage their expectations. Returns GSTR 1 & GSTR 3B. SAP HANA (Finance) knowledge is mandatory.

Ensure all financial activities comply with internal policies, regulatory requirements, and tax laws. Prepare and analyze financial data to produce reports, forecasts, and budgets Develop, implement, and monitor financial budgets and projections Required Candidate profile Should have rich experience in Acounts fom manufacturing Industry Proficiency in accounting software, financial analysis tools, and a deep understanding of Generally Accepted Accounting Principles

Looking for candidate with good knowledge of accounts, taxation, filing, Tally, etc. Provident fund

1. Oversee the day-to-day financial operations of the Organization, including but not limited to budgeting, forecasting, accounting, and financial reporting. 2. Develop and implement financial policies, procedures, and internal controls

We are looking for an experienced Senior Accountant to manage company accounts, GST/TDS/ROC filings, bank payments, vendor POs, and MIS reporting. The role also requires close coordination with our CA. Requirements: Proven experience in accounting (minimum 45 years preferred) Strong knowledge of GST, TDS, and compliance filings Proficient in Tally & Excel Experience in vendor management and payments Detail-oriented, reliable, and able to work independently Note: This role is only for Senior Accountants. Junior accountants should not apply.

Job Title: Chartered Accountant (CA) Company: Olympic Decor Location: Ahmedabad, Gujarat Experience: 35 years Job Type: Full-time Role summary: We are seeking a results-driven Chartered Accountant to join our finance team at Olympic Decor. The ideal candidate will manage financial reporting, compliance, budgeting, and analysis to support strategic decision-making and ensure accurate financial records. Key responsibilities: Prepare and analyse monthly, quarterly, and annual financial statements, including P&L, balance sheet, and cash flow. Ensure compliance with statutory laws, tax regulations, and corporate governance requirements. Manage accounts payable/receivable, payroll, and reconciliat...

The ideal candidate for this position should hold a degree in M.Com/C.A Inter/ICWA Inter/ CA Final/ CMA Final and possess a minimum of 2 years of experience in a Chartered Accountant Firm or any relevant company. The salary range for this position is between 20,000 to 25,000 per month, and the job location is in Patna. Key responsibilities include: - Preparation and filing of Income tax returns for Individuals, Companies, Partnerships, Trusts, and Societies. - Filing of GST Returns, reconciliation of 2A and 3B, and preparing responses to notices from GST authorities. - Preparation of Balance Sheets and Audit Reports for Individuals, Companies, Partnerships, Trusts, and Societies. - Filing of...