2762 Tds Return Jobs - Page 28

We seek an Account Executive • Manage bookkeeping & entries • Prepare GST/TDS/IT returns • Handle reconciliations & reports • B.Com/M.Com/CA Inter (1–3 yrs exp) • Proficient in Tally & Excel • Growth & learning with BMA

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage accounts payable/receivable cycle * Ensure compliance with GST laws

Designation: Accounts [Apprentice Trainee] Hybrid mode Fresher YOP: (2021 to 2025) Qualification: BCom/BBA Gender: Male /Female Salary: 2.16Lpa to 2.4Lpa Location: Bangalore Contact call or what up Subhasri HR 7550 143 827 8124 404 404 Required Candidate profile Need Good Communication Skills. Perks and benefits Medical insurance, cab facility

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, and cash flow statement. Ensure timely filing of tax returns including Income Tax Returns, GST Returns, Professional Tax Returns. Maintain accurate records of all transactions using Tally software. Provide support for audits by preparing necessary documents and schedules. Desired Candidate Profile 2-6 years' experience in accountancy or related field with expertise in builder finance/financing. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like...

Internal Controls Cash Flow & Banking ERP / Software Proficiency Financial Reporting & Compliance Accounts Payable & Receivable General Ledger & Bookkeeping Budgeting & Cost Control Taxation & Compliance Payroll Management

About AAUM & Co., Chartered Accountants: AAUM & Co. is a leading financial services firm dedicated to providing top-notch accounting and tax solutions to our clients. With a commitment to excellence, we are seeking a skilled and detail-oriented Team Lead - Senior Associate experienced in Indirect/Direct Tax and Audit to join our dynamic team in Thane . Office Address : Centrum Business Square, Wagle Estate, Thane Job Description: As an Senior Associate , you will play a critical role in managing and ensuring the compliance and accuracy of our clients' financial records. This is a great opportunity to be part of a professional yet inclusive workplace where collaboration, growth, and learning ...

Responsibilities: * Prepare GST returns accurately and on time * Calculate TDS deductions from payments received * Reconcile GST balances with financial statements monthly

Key Responsibilities: Manage day-to-day accounting & finance operations Handle GST, TDS, Income Tax & compliance Prepare MIS, financial statements & reports Supervise junior staff and coordinate with auditors

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 4 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing ...

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting proce...

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting proce...

We are seeking a qualified Chartered Accountant with 2 to 5 years of experience to join our finance team. The ideal candidate will have strong expertise in accounting, taxation, auditing, and financial reporting. Preference will be given to candidates who are CA qualified. Key Responsibilities: Manage day-to-day accounting operations ensuring accuracy and compliance. Prepare and review financial statements, balance sheets, profit & loss accounts, and other reports. Handle GST, TDS, and other statutory compliance and filings. Conduct internal audits and coordinate with external auditors. Assist in budgeting, forecasting, and financial analysis. Ensure adherence to regulatory requirements and ...

Join ELFA in revolutionizing construction with sustainable modular tech. We're hiring a Finance Lead in Bangalore! Full-time role with exciting startup perks. Apply now at hr@elfaspaces.com with your CV. Lets build the future together! Health insurance Annual bonus Provident fund

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply intrested candidates can call on - 774304566

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, profit & loss accounts, cash flow statements, and income tax returns (ITR). Maintain accurate records of all transactions using Tally ERP software. Desired Candidate Profile 3-5 years of experience as an Accountant or similar role in a manufacturing industry setting. Bachelor's degree in Commerce (B.Com) with specialization in Finance And Taxation or related field. Proficiency in Tally ERP software for managing accounting operations; knowledge of other accounting software such as QuickBooks or Xero is an added advantage.

End to end accounting work. GST Reconcile, Return filling. TDS Reconcile, Filling. Bank Reconile Required Candidate profile GST, TDS, Filling mandatory. Salary Upto 20000/- monthly. Non-Bengali candidate only.

Troth Insurance is a leading insurance broker company, dedicated to providing comprehensive insurance solutions to our clients. We specialize in delivering personalized services tailored to meet the unique needs of each client, ensuring optimal coverage and risk management strategies. As part of our commitment to excellence, we are seeking a highly skilled and experienced Accounts Executive to join our dynamic team. Key Responsibilities: Manage day-to-day accounting entries and financial transactions using Tally. Prepare and file GST returns and ensure compliance with tax regulations. Handle TDS calculations, payments, and returns. Maintain accurate records of all receivables, payables, and ...

Role & Responsibilities Manage day-to-day accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle statutory compliance including GST, TDS, and Income Tax filings . Coordinate with auditors, banks, and external consultants for audits and financial reviews. Monitor company cash flow, budgeting, and forecasting . Provide management with financial analysis and MIS reports. Ensure timely vendor payments and follow-up on receivables. Preferred Candidate Profile Bachelors degree in Finance, Accounting, or Commerce . Minimum 3 years of experience in ac...

Sydlertech is Hiring Accounts Executive Location: Baner Pune (office) No Hybrid 5 days working from office Experience: 1 to 4 years Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to join our team in Pune. The ideal candidate should have 1 to 4 years of hands-on experience in accounting functions, strong knowledge of Tally ERP , GST compliance , and direct/indirect taxation . Key Responsibilities: Manage day-to-day accounting transactions in Tally ERP Prepare and maintain financial records including invoices, purchase orders, and bank reconciliations Handle GST filing , including GSTR-1, GSTR-3B, and annual returns Assist in TDS...

1 Experience in GST & TDS return preparations and filing 2 Exposure in GST-2B reconciliation between Books & Returns 3 Proficient in Data entries in the tally (Sales/Purchase/Expense entries etc.) and good command over finance and accounting concepts 4Order & Invoice Processing 5Logistics & Payment Coordination 6 Payment Follow-up 7 MIS and other reports as per the requirement of the management 8 Good communication skills, advanced Excel knowledge, and analytical skills will be given high priority Perks and benefits: Provident Fund ESIC Medical Insurance Leave Encashment Gratuity

Prepare & file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B Ensure compliance with all relevant GST laws and regulations Support in invoice verification & Tally software knowledge

Finalization of Accounts. Bookkeeping & Journal Entries. TDS & Income Tax Compliance. GST Returns & Reconciliation. MIS & Financial Reporting. Audit Support & Internal Controls. Banking, Treasury & Trade Finance. Fixed Assets & Depreciation. Required Candidate profile Practical understanding of Ind AS/IFRS, including revenue recognition, lease accounting & financial disclosure requirements. Candidate must be an Inter CA (CA Inter qualified) with relevant experience

Male Accountant