1028 Tds Return Jobs - Page 25

Accounting : Ensuring that the day to day accounting and transactions are accurately recorded in systemin Tally Manage compliance with GST and other such accounting related compliances. Required Candidate profile Graduate Male 3-6yrs exp as Accountant . Must be expert with Tally , GST , etc

Responsibilities: * Prepare financial reports and manage tax compliance * Collaborate with clients on strategic planning and consulting services * Ensure accurate TDS deductions and returns submission Provident fund Health insurance Annual bonus

Job Description: Daily accounting AR, AP. Manage end to end accounting to ensure the books of accounts are accurate and on timely manner Support on compliances – responsible for preparing the data for TDS, GST etc and filling monthly, quarterly returns along with other compliances Audit - Support the Finance Manager during audit, preparation of data and schedules required for the audit MIS- Monthly soft closing activities. Book closing, provision working Accounts and reconciliation – working with external vendor partners in reconciling accounts and getting balance confirmations Employee reimbursements – check and clear employee reimbursements as per Co travel policy and settling employee claims Support and provide requisite information to the other Teams on various inputs for reconciliations/statement submissions, as well as prepare ad-hoc analyses and work on special projects on a need basis. Support and oversee admin operations of the company and the experience centers You’re a good fit for this only if... Chartered Accountant Inter (CA) / M.com / MBA Finance with 2+ years of experience in similar roles with small-medium sized companies or Technology Start-ups Prior experience working in e-commerce accounting or Manufacturing set up will be an added plus Excellent communication, verbal and written with the ability to engage customers and convey complex concepts clearly and concisely. You can work 50-60 hours, 6 days a week

Role & responsibilities Banking Operations: Manage day-to-day banking transactions including inward/outward remittances, bank reconciliations, and payments. Handle documentation and coordination for packing credit, buyer's credit, and other export-related banking instruments. Follow up with banks for realization of export proceeds, LC negotiation, and foreign exchange dealings. Export Documentation & Compliance: Prepare and verify export documentation including shipping bills, BRCs, and bill discounting paperwork. Ensure compliance with RBI and DGFT regulations. Coordinate with CHA, freight forwarders, and internal export team for document finalization. Accounting & Reporting: Maintain proper accounting records related to export and banking transactions in ERP (e.g., Tally, Excel). Assist in monthly/quarterly closing and audits. Prepare MIS reports related to banking and fund status.

Accounts Executive, BCOM=2, CA-INTER=2 JD ; accounting principles & concepts. MS-Excel, little analytical skills, TDS Deduction on various sections & Norms. Returns, accounts, finance, computers, mfg. unit working good comm. skills - english

Role & responsibilities: Candidate from restaurant background mandatory. Manage all accounting transactions• UPTO FINALIZATION. Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Bank reconciliation, Ensure timely bank payments• Compute taxes and prepare tax returns• GST filing and return• Maintaining Tally data and generate P/L monthly basis and submit to management.• Manage balance sheets and profit/loss statements• Audit financial transactions and documents• Coordinating with vendors, clients, bank, CA etc Requirement: • Excellent verbal and written communication skills to communicate clients, vendors, bank, ca, officials etc. Time management and multitasking skills in order to handle multiple tasks and clients• Advanced motivational and negotiation skills• Strong organizational skills and attention to detail• Up to date knowledge of Tally and accounting systems. Interested candidates kindly send your CV on hr@pratishhc.com

1. Financial Accounting & Reporting Maintain books of accounts as per statutory standards Prepare monthly, quarterly & annual financial statements Finalize accounts and coordinate with external auditors 2. Taxation & Compliance Prepare & file GST returns , TDS returns , and income tax returns Ensure timely tax payments and reconciliations Handle statutory audits, GST audits, and respond to notices 3. Cost Control & MIS Reporting Prepare and monitor budgets, cash flows, and cost sheets Submit regular MIS reports to management Analyze variance and provide financial insights for decision-making 4. Banking & Treasury Manage banking operations payments, receipts, LC, BGs Handle fund flow and working capital management Reconcile bank statements monthly 5. Payroll & Vendor Management Oversee salary processing, PF/ESI compliance, and professional tax Manage vendor bills, ensure correct tax deductions, and timely payments

Job brief We are looking for an experienced Accountant to maintain and oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Support month-end and year-end close process Responsible for maintaining and managing correct Payroll processing, coordinating with HR team for same. Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with various rules and standards Liaise with our Financial Manager and Accounting Manager to improve financial procedures Coordinating to other internal and external teams to improve efficiency of reports Analysing various reports and presenting to management for cost vs benefit analysis Requirements and skills Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages, like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills Role: Sr Accountant Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting

Direct & Indirect Booking, TDS, GST, Sale Invoice, MIS, ERP

Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculations, ensuring proper documentation and adherence to applicable wage regulations. Stay updated with financial policies, regulations, and legislation to ensure compliance and recommend necessary adjustments. Handle Happay Card transactions and reconcile them with financial records to ensure accuracy and transparency. Coordinate financial activities related to logistics, ensuring accurate financial records. Work collaboratively with other teams to facilitate smooth financial processes and reporting. Coordinate with Banks on various issues Desired Candidate Profile immediate joiner will be preferred for similar role within the logistics industry. Interested candidates can directly mail us at hr@algor.in or contact us at 91520335677

We are looking for Sr. Executive / Executive - F&A for HO to manage day-to-day accountancy tasks, Bill bookings, bank book reconciliation, taxation, GST, and TDS filing, statutory & internal audits, maintain accurate records of financial transactions

Responsibilities: * Maintain accurate financial records using Tally & Excel * Prepare BRS, ESI & TDS returns & payroll processing * Manage accounts receivable & payable * Make day to day accounting entries * Any other job assigned by the management Provident fund Employee state insurance Gratuity

Role & responsibilities Knowledge and Experience to work with Tally ERP 9 and other ERP softwares Experience of filing GSTR 1, GSTR 3B, Monthly GST ITC reconciliation Debtors and Creditors Payment and Bank Reconciliation Experience of Filing TDS returns and payments Experience of Advance Tax Calculations for Companies / Firms Experience of preparing Monthly MIS reports covering various areas such as Sales, Purchase, Production, Material reconciliation (BOM vs Actual), HR, Stores etc. Experience of preparing dispatch invoices and documentation Experience of clearing Imports and Exports documentation and closure of BOEs with Banks Experience of Finalisation of Books of Accounts Preferred candidate profile B.Com / M.com and Inter-CA with Minimum 3 years of Industrial Accounting experience Ready to work in shifts

Role & responsibilities : Financial Reporting and Accounting Responsibilities: Record daily financial transactions using Tally accounting software Maintain and update the general ledger, journal entries, and trial balance Track Customer receivables and Vendor payables ensuring timely payments and collections Monitor credit limits and payment schedules to ensure compliance Perform regular reconciliation of vendor and customer accounts Oversee daily monitoring of bank transactions and balances Prepare and reconcile bank statements and manage cash flow and petty cash operations Ensure timely filing of statutory returns, including GST and TDS Reconcile GSTR 2A/2B data with purchase records to ensure accuracy Prepare periodic MIS reports and assist in the preparation of financial statements. Support internal and statutory audit processes by providing required documentation and data Maintain comprehensive and accurate records of all financial transactions. Manage payroll processing and monitor employee reimbursements and expense claims. Costing Responsibilities: Calculate per-unit production cost for various products (fabric, garment, etc.) Analyze and segregate cost components including raw materials, labor, and overheads Maintain bill of materials (BOM) and monitor consumption levels Track raw material usage and identify wastage to control inefficiencies Conduct accurate valuation of raw materials and finished goods inventory Coordinate and support periodic physical stock verification Apply costing methods such as standard or activity-based costing Analyze variances between standard and actual costs and highlight deviations Collaborate with production and procurement teams to enhance cost efficiency Provide cost data and insights to support pricing and profitability decisions Ensure pricing structures adequately account for overheads and desired profit margins Qualifications/Requirements Semi qualified CA/CMA/B.Com with minimum 1 years of experience Must be organized, able to multi-task, and meet deadlines Thorough knowledge of Microsoft Office; Excel, Word, Outlook, and PowerPoint Strong analytical and communication skills

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare financial statements, such as balance sheets and profit & loss accounts. Ensure compliance with tax laws by handling TDS returns and GST returns. Maintain accurate records of all financial transactions using Tally software. Provide support in finalizing annual budgets and forecasting future financial performance.

Looking for Accounts Executive with experience in Tally ERP, GST, TDS, returns filing, bank reconciliation, stock control, e-invoicing, petty cash, and import-export documentation. Must handle MIS, audits, and follow-ups.

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records

Roles and Responsibilities Prepare and review income tax returns (ITRs) for individuals and businesses. Ensure timely submission of all tax-related documents to relevant authorities. Tax Calculation, Advance Tax calculation. Preparation and filing of Income tax Returns. Manage tax compliance, including TDS returns (TCS) filing, Revision of TDS returns. Preparation and filing of 15CA CB Certificates. Preparing and applying for various documents like PAN, Aadhar, TAN, LEI, DSC etc. Regular review of tax notices issued to clients Desired Candidate Profile 2-4 years of experience in Direct Taxation or Corporate Taxation. BCom, MCom, CA-Inter, Diploma Tax preferred. Past experience in CA Firm or Tax practitioner office preferred. Working knowledge and experience of Income Tax Return, Income Tax Software, TDS Software, Tax Audit, Direct Tax and Tax Compliance.

Need a fresher for CA firm

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts. Manage LC/BG documentation, OD limits and coordinate with relationship managers. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, cash flow statements, and income statements. Ensure accurate GST filing and compliance with tax laws by preparing GST returns (GSTR-1 & GSTR-3B) on time. Conduct audits to identify areas for improvement in internal controls and provide recommendations for remediation. Prepare TDS returns (TDS Challan) and ensure timely payment of taxes. Oversee bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in real estate industry. Strong knowledge of RERA regulations and their application in accounting practices. Proficiency in Tally ERP software is essential; proficiency in other accounting software such as Excel or similar tools is an added advantage.

Responsibilities: Financial Reporting: Accounting Operations: Compliance: Auditing: Financial Analysis: Budgeting and Forecasting: Leadership and Mentoring: Process Improvement: Cross-functional Collaboration: