3802 Tds Return Jobs - Page 29

Individual Role ( CA Inter or CMA or CA) Tally ERP GST TDS Compliance MIS Report Balance Sheet Complete Accounting

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

Job Title: Senior Accounts Executive / Senior Accountant. Location : Mumbai - Kandivali (West) Experience Required: Minimum 57 years in accounting, taxation, and finalization of accounts. **Job Description:** * Day-to-day accounting in Tally Prime. * Preparing E-invoices, Challans, Proforma Invoices, and E-way Bills. * Maintaining Account Receivable statements & Payment follow-up with clients. * Knowledge of preparing Profit & Loss accounts and finalization of books of accounts. * Managing accounts receivable and payable functions. * Preparing and maintaining financial records, including invoices, receipts, and payments. * Reconciling accounts and resolving any discrepancies. * Assisting in ...

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 1 to 3 Yrs (immediate Joiners) Role & responsibilities Key Responsibilities: Handle GST, taxation, and related compliance activities. Support accounting and finance operations as required. Ensure accuracy in financial documentation and reporting. Coordinate with internal teams and external stakeholders for finance-related matters Preferred candidate profile B com, BBA, MBA, CA Discontinued

Job description: Job Responsibility * Handle day-to-day accounting, including entries, ledger maintenance, reconciliations, and preparing financial statements. * Manage payments to vendors, collections from customers, and ensure smooth cash flow. * Prepare budgets and forecasts, monitor actual performance, and report differences to management. * Ensure compliance with GST, TDS, Income Tax, and other regulations; coordinate with auditors. * Analyze financial data to provide insights for business decisions. * Lead, guide, and support the accounts team to meet deadlines and improve processes. * Implement and maintain accounting policies and internal controls. * Work with other departments to su...

Job Title: Accountant Department: Accounts & Finance Job Purpose: To manage daily accounting activities, ensure accurate financial reporting, maintain proper books of accounts, and support the finance department in audits, compliance, and financial planning. Key Responsibilities : Maintain and update all accounting records such as vouchers, ledgers, and bank statements. Handle day-to-day accounting operations, including accounts payable and receivable. Prepare monthly, quarterly, and annual financial statements & check the GST Slabs percentage Reconcile bank accounts, vendor accounts, and customer ledgers. Ensure compliance with statutory requirements such as TDS, GST, PF, and ESI. Assist in...

Responsibilities: * Prepare financial reports using Zoho Books * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS, ITR) * Process income tax returns accurately * Calculate payroll deductions Provident fund

Responsibilities: * Manage taxes: GST, TDS, income tax, returns & audits * Oversee financial operations: balance sheet finalization, tally erp, bank reconciliation, inventory management, invoicing Provident fund

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct finalization of accounts and ensure compliance with tax laws. File GST returns (BAS), TDS returns, and income tax returns on time. Manage payroll processing and ensure timely payment of salaries. Maintain accurate records of all financial transactions.

GST filing and returns Bank reco ISSUNG FORM 16 (24Q) TDS ON SALARY RECONCILE WITH 26AS 26Q HANDLING PETTY CASH EXP.& CASH VOUCHER REIMBURSEMENT FILLING OF TDS RETURNS ON SALARY Proficient in Tally and Excel Experience Accounts Payable process ( Invoice Processing, Invoice Posting , Invoice Audits) Knowledge of Bank Reconciliation Statement Support month-end and year-end finalization process Prepare reports on account status Scrutiny of various MIS reports. Verify, post and reconcile accounts receivable. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures Filing of TDS and TCS returns Develop and document bu...

Daily Bank Reconciliation, invoice generation, Expense booking, Voucher booking, MIS, Reporting to management, ENTRY IN TALLY, Maintain general ledger, - Prepare and review invoices, Reconcile bank statements.

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

CANDIDATES PURSUING CA/CMA SHOULD NOT APPLY. FRESHERS ALSO NEED NOT APPLY. Prior work experience with CA Firm mandatory. Candidate should know GST / TDS return filing thoroughly. Hands on experience in Tally, Zoho and excel will be preferred. Annual bonus

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Roles and Responsibilities Verifying, allocating, posting and reconciling accounts payable and receivable Managing the shares / mutual fund investment portfolio of the promoters Managing M-Profit application Managing accounting assistants and bookkeepers Coordinating with the factory for accounts payable and GST. Working with the C.A. firm for finalization of accounts of the company, partners and their family members Required Candidate profile We need a commerce or equivalent with more than 1 to 3 years of experience as an accountant ideally in an Export firm. The candidate should have thorough knowledge of principles of accounting including GST with good logic and mathematical skills. He/sh...

Expense voucher preparation, book keeping in Tally and BRS Vouchers verification received from various branches Preparation of time sheets, invoices and monthly billing accrual to clients Following-up with clients for payments and reconciliation of client ledger account Petty Cash management of different branches Vendor bills verification and payment process Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Preparation of GST return monthly/quarterly Preparation and issuance of TDS certificates to employees and vendors.

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Responsibilities: * Process customer payments & reconcile accounts * Maintain financial records using Tally ERP/Prime * Ensure compliance with tax laws through GST Returns * Prepare monthly reports on sales, expenses & profits Annual bonus

* Experience in Tally *GST Filing *TDS *Letter of Credit *Packing Credit *Banking Documentation *Import and Export Documentation * Pre and post shipment bank documentation Call 044-26284700/01 Required Candidate profile Candidate with good experience in Accounts Experience from Export /Manufacturing industry Salary depends on Candidate Profile and skillset

Responsibilities: Prepare financial reports using Tally ERP software Manage accounts payable/receivable process Calculate taxes (TDS) and submit returns on time Ensure compliance with GST regulations

Responsibilities: * Manage books of accounts using Tally software * Ensure compliance with tax laws through GST returns preparation * Calculate TDS deductions and filings *Quotation Preparation, Financial Planning , PO , Inventory Management.