3802 Tds Return Jobs - Page 25

Role & responsibilities Conduct internal audits to ensure compliance with policies, standards, and statutory requirements. Identify gaps/risks and prepare audit reports with corrective actions. Manage GST compliance registration, return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and payments. Handle GST audits, assessments, and notices from authorities. Ensure accurate deduction, deposit, and filing of TDS returns (Form 24Q, 26Q, etc.). Generate and issue Form 16/16A for employees and vendors. Ensure proper calculation, collection, and deposit of TCS . File TCS returns (Form 27EQ) and issue Form 27D to customers. Assist in preparation of financial statements and reports . Coordinate w...

Description External Job Description Job Purpose - Executing routine Tax related operations & Compliances and assisting in Assessment and Litigation completion/closure Primary Responsibilities - Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations - Executing routine and operational compliance related activities wrt GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits/GST Audits, Follow up ...

Handle accounting entries, reconciliations, GST/TDS filings, vendor/client payments, and financial reports. Support audits, ensure statutory compliance, and assist in budgeting and MIS reporting for internal stakeholders.

•Handle overall accounting of Manufacturing industry. •Software - Navision/ERP. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. Required Candidate profile •Should have knowledge of Navision software and international Law(UAE). •Preparation and finalization of books of accounts

Designation : Assistant Manager-Finance & Accounts Locatio n : Bharat Seats Limited, Corporate office - Udyog Vihar Sec-18, Gurgaon Role & responsibilities : 1. Ensure Monthly fixed accounting, Income Tax Deposit & Return and Tax Audits. 2. Asset Accounting in SAP FICO. 3. Direct Tax Compliances - TDS ,TCS Returns, monthly payments, Quarterly returns 4. Advance Tax Working and deposition of Tax. 5. Preparation of Tax Audit annually. 6. Handling and resolving Statutory Audits/Internal Audits. 7. Monthly Accounts closing. Preferred candidate profile : 1. Candidate must have experience in manufacturing industry, preferably Automobile sector. 2. CA Inter may also prefer. 3. Must have experience ...

Job Summary: We are looking for a dedicated and detail-oriented *Account Manager* with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit E...

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Role & responsibilities GST Responsibilities: Ensure timely and accurate preparation and filing of: GSTR-1, GSTR-3B, GSTR-9/9C (Annual Return & Reconciliation) Perform monthly GST reconciliation between books and GST portal (2A/2B reconciliation) Maintain and manage Input Tax Credit (ITC) registers and track eligible credits Monitor reverse charge mechanisms (RCM) and compliance Ensure compliance with e-invoicing and e-way bill generation (if applicable) Coordinate with internal teams and external consultants for GST-related issues Stay updated with latest GST amendments, circulars, and notifications TDS Responsibilities: Ensure accurate deduction and timely payment of TDS under various sect...

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

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Job Overview Responsible for all payroll activities, statutory activities, reporting activities. Job Responsibilities: Handling multiple location payroll with different due dates Verifying all payroll Fixed components and variable components and statutory deductions and other deductions are considered Team player to coordinate with multi-HR department for collecting information and processing the payroll on time Providing complete support to the Internal and External auditors Handling the income tax notice and queries Form16 issuance to employees and quarterly 24Q TDS return filing Handling the RSU/ESPP benefits the employees Handling the Car Lease/Mobile lease recovery and related FBP restr...

Manage finance, accounts, and admin ops. Ensure compliance, timely filings (GST, TDS, IT), payroll, insurance, and MIS reports. CA Inter with 4–5 yrs exp. Strong communication, discipline, and leadership across teams and statutory bodies.

Job Overview Responsible for all payroll activities, statutory activities, reporting activities. Job Responsibilities: Handling multiple location payroll with different due dates Verifying all payroll Fixed components and variable components and statutory deductions and other deductions are considered Team player to coordinate with multi-HR department for collecting information and processing the payroll on time Providing complete support to the Internal and External auditors Handling the income tax notice and queries Form16 issuance to employees and quarterly 24Q TDS return filing Handling the RSU/ESPP benefits the employees Handling the Car Lease/Mobile lease recovery and related FBP restr...

Role & responsibilities To manage day-to-day accounting operations including invoice generation, GST compliance, TDS, and overall tax management. Ensure accurate and timely reporting and compliance with statutory requirements. *Key Responsibilities: 1) Invoice Generation & Billing: Prepare and issue GST-compliant invoices to clients for services rendered. Maintain invoice records in accounting software (e.g., Tally, Zoho, QuickBooks, SAP). Monitor receivables and follow up with clients for payments. Coordinate with the operations/sales team for billing data and contract terms. 2)GST & Taxation: Handle GST calculations, preparation, and filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GS...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage tax payments through TDS system * Calculate taxes owed and submit returns on time

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

We are the Authorized vendor of Reserve Bank of India, we are dealing Foreign Currency We are the IATA Certified vendor of Domestic & International Air Tickets, International & Domestic Tour So we need a Accounts & Taxation Manager for this Group

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Role & responsibilities Key Responsibilities: Process vendor invoices and ensure timely payments Perform regular vendor reconciliations and resolve any discrepancies Manage bank reconciliation activities on a daily/monthly basis Ensure proper GST accounting and compliance for all AP transactions Deduct and deposit TDS as per applicable laws and regulations Coordinate with internal teams and vendors for invoice clarification and dispute resolution Maintain accurate records of all transactions and prepare supporting documentation for audits Assist in month-end closing processes and financial reporting Stay updated with changes in GST, TDS, and other relevant tax laws

Job Title / Designation Accountant Head Experience 8 + year Experience Qualification B.Com , M.Com Technical Skills / Key skills Tally Knowledge, Accounting Software Zoho Book etc. ,Job Descriptions GST, TDS & Tax Handling Receivable Tracking. MIS Report. Bank Reconciliation. Vendors Payment. Sales Report, Sales Reconciliation Audit Handling, internal & External Salary 8 -9 LPA Age Limit Gender Male Other To Handle the team 2-3, Reporting to Company Director

Handling of GST filing and TDS Stamp duty and custom duty payment Clearance of delivery vouchers and upkeep of bank record Monitoring aged outstanding balance Journal voucher entry General support in day-to-day accounting and compliance tasks

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations...

Key Responsibilities: GST Compliance: Return Filing : Prepare and file monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9) as per the statutory deadlines. Tax Payments : Calculate and ensure timely payment of GST liabilities to avoid interest or penalties. Invoicing & ITC : Verify the correctness of GST rates applied on both sales and purchase invoices. Reconcile Input Tax Credit (ITC) with GSTR-2A, identify discrepancies, and ensure accurate reporting. GST Reconciliation : Perform reconciliation between GST returns and the general ledger, ensuring accurate tax reporting. Documentation : Maintain all GST-related records, including invoices, returns, and reconciliation ...

Manage and organize account-related documentation, including contracts and follow-ups. Bank Reconciliation, Data Entry (Sales / Purchase, Debit / Credit Notes),Ledger Reconciliation Documentation handling Knowledge of GST , TDS Annual bonus Leave encashment Gratuity Provident fund Prevention of sexual harrassment policy