1028 Tds Return Jobs - Page 26

Responsibilities: Maintain accounts in Tally ERP Prepare GST & TDS reports Handle invoicing & billing Perform bank reconciliation Assist in budgeting Ensure compliance with tax laws Keep accurate financial records Support audit processes

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial records and ensure data integrity. 6. Coordinate with auditors for internal and statutory audits. 7. Handle accounts payable and receivable processes. 8. Ensure timely payment of taxes and statutory obligations.

Daily accounting of transactions, ledgers, cash/bank. GST billing, purchase bill checks, receivables/payables. GST/TDS filing support. MIS reports, audit help. Coordinate with teams, vendors, auditors for smooth financial ops. Annual bonus

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferableANy other audit and accounting functions. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. Assisting monthly closure of books and audit Data entry of Sales, Purchase Bills, Payments and Journals into HMIS, To Validate Supplier- Consumables /Pharmacy payment Bills Filing of all transaction vouchers \ bills \ documents properly, To handle Petty cash payments & reconciling the Cash A/c.

Role & responsibilities Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Requirements: Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconciliation Online Bank Operations (including Party payment/Salary payment etc.) Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organization Excel Knowledge

Tally, basic account

Import Export knowledge, GST Return, SAP Must Knowledge Automobile Industry Walk In Interview Location - Chakan, Pune Contact - Ashwini 7057469892

Responsibilities: * Manage team, oversee daily accounting operations, tax return filling, inter company accounting, income tax assessments, ERP working. * Ensure accurate financial reporting, compliance with laws & standards.

Required Accountant Good knowledge on TDS,GST filling, Tally, Itr, PF,Taxes, Hand on Invoices. Experiance: 1-3yrs Sallary upto 30k Need Immediate Joiners Location- sector 58, Gurgaon Haryana 122011 For more details Call - Sunanda 9945807247

As a chartered accountant you'll be involve in, Direct Taxation & Indirect taxation with 2 years worked as CA . Filing of all GST returns. Preparing and reviewing TDS and advance tax related compliances

i. Exp on GSTR1, GSTR3B, GSTR 9 and all GST returns. ii. Exp on Income tax, TDS etc. iii. Handle income tax scrutiny and GST scrutiny. iv. Knowledge of Import/Export transactions. v. Exp on SAP B1.

Responsibilities: * Prepare financial reports using advanced Excel & Zoho Books * Manage client accounts with Tally, GST, TDS Returns, Income Tax Returns, bookkeeping, balance sheets

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Prepare and file accurate and timely tax returns for direct taxes (e.g., Income Tax, TDS/TCS) and indirect taxes (e.g., GST, Customs Duty) in accordance with statutory deadlines. Conduct reconciliation of various tax ledgers and statements Required Candidate profile Bachelor's degree in Commerce, Accounting, Finance. Well Experienced in Direct and Indirect taxation Must have independent handle the Taxation Manufacturing background will be prefer

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel.

Roles and Responsibilities Ensure timely submission of income tax returns (ITR) and TDS returns. Manage statutory audits, tax audits, TDS returns, ROC compliances, and financial statement preparations. Desired Candidate Profile 2-5 years of experience in accounting or auditing firm with a focus on statutory audit, tax audit, TDS return filing, ROC compliance management. Bachelor's degree in Commerce (B.Com) from a recognized university; CA Intermediate/Final qualification preferred but not mandatory. Strong knowledge of Indian Income Tax Act, Transfer Pricing Guidelines, GST laws & regulations; proficiency in MS Office applications.

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

Maintain accurate financial records, including accounts payable, receivable, general ledger entries. Reconcile monthly bank statement and accounts. Record daily financial transaction, ensuring all invoices, receipts, payments are properly documented.

We are seeking a meticulous and organized Accountant to manage our financial records. Responsibilities include preparing financial statements, reconciling accounts, processing invoices, and ensuring compliance with financial regulations.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Conduct TDS returns filing and reconciliation for timely payment of taxes. Ensure accurate recording of transactions in ledger books and maintain a clean audit trail.

Ensure maintenance of proper books of accounts, preparing and reviewing MIS and timely compliances viz. Tax, Legal etc.

Key Responsibilities: 1. Maintain financial records, accounts payable/receivable, and general ledger. 2. Prepare financial reports and ensure compliance with accounting standards. 3. Reconcile bank statements and manage financial transactions. 4. Handle TDS and GST compliance, including returns and payments. Requirements: 1. Any graduate with 2-4 years of accounting experience. 2. Proficiency in accounting software (Tally, QuickBooks, etc.). 3. Exposure to TDS and GST laws and regulations. Skills: 1. Strong analytical and communication skills. 2. Attention to detail and accuracy. Those who have career break due to maternity can also apply. candidate from Chennai and female candidate will be preferred.

Responsibilities: * Manage payments & TDS filings * Calculate taxes owed * Prepare financial reports * Ensure compliance with tax laws * Finalize accounts using Tally ERP * Prepare Letters of Credit for domestic and international transactions

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial transactions, and maintaining compliance our group entities Annual bonus

To Maintain sales and purchase entries. Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements / Maintaining Balance Sheet Knowledge of GST Portal & GST Working, Audit Statement