3774 Tds Return Jobs - Page 3

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Role & responsibilities 1. Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting, ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving 5. Salary accounting and payroll tax payments 6. Monthly closing of financial records and posting of month end transactions 7. Preparing monthly financial statements and audit schedules. 8. Coordination with various stakeholders for timely query resolution. Preferred candidate pr...

Responsibilities: Manage financial reporting, TDS filings & bank reconciliations using Tally ERP/Prime. Ensure accurate sales invoicing, GST compliance & TDS calculations.

We are looking for a skilled Accounts Supervisor to join our team at Fidato Hotels, with 3-5 years of experience in the hospitality industry. Roles and Responsibility Manage and supervise accounting staff for accurate financial reporting. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors to ensure smooth audit processes. Maintain accurate and up-to-date financial records and reports. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

We are urgently looking for account Head. Who have experince in manufacturing company. Anyone who interested please call on 8956958372

Cost analysis - Analyze the costs of production, including raw materials, labor, and overhead, to identify cost variances. Financial reporting. Inventory management Accounts payable/receivable Budgeting and forecasting Regulatory compliance

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable process Ensure compliance with GST laws and TDS regulations Conduct monthly closings and reconciliations Annual bonus Provident fund Maternity leaves

Manage daily accounting entries and bookkeeping tasks (Tally) Reconcile bank statements & ledgers Maintain proper documentation for all financial transactions (Excel) Handle GST filings and ensure compliance with all applicable tax regulations Required Candidate profile B.Com, 2+ yrs experience Proficient in Tally ERP 9 / Tally Prime Knowledge of GST, TDS, income tax Excel & reporting skills Can join within next 10 - 15 days

Role & responsibilities Verification and processing of vendor invoices, follow-up with various departments for timely submission of invoices Focus on accounts payable process improvements and responsible for vendor centric analysis of spends, TAT and other key metrices Prepare of AP related MIS Vendor Balance Reconciliation 100% Coordinate for 1099/W9 forms with vendors Handle monthly closing of AP invoices and working on month end accruals Preferred candidate profile EDUCATION: Bachelor's FIELD OF STUDY : B. Com EXPERIENCE: 3-5 years in Accounts Payable function KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Excellent Written & Verbal communication skill Proficient in Excel, Word and P...

Responsibilities: * Prepare financial reports using Excel * Knowledge to use Tally * Ensure compliance with tax laws (TDS, IT Returns) * Conduct regular audits & reconciliations Health insurance Provident fund Annual bonus

About Avaada: Avaada Group is a leading integrated energy enterprise driving Indias clean energy transition. With a strong presence across renewable power generation, green hydrogen, and sustainable fuels, Avaada is committed to creating a greener, more sustainable future. Our culture fosters innovation, collaboration, and excellence, empowering our people to make a lasting impact in the renewable energy sector. Job Summary: We are looking for a detail-oriented and knowledgeable professional to manage GST compliance and related financial processes for Avaada’s project and corporate entities. The role involves handling GST return filings, ITC reconciliation, audit coordination, and ensuring a...

Responsibilities: * Prepare financial reports, manage accounts payable/receivable, oversee bank reconciliations. * Calculate taxes & GST, prepare returns, facilitate audits. Interested candidates can send their resume to praveen@preetishipping.com

--Supervising and reviewing the monthly filing of the GST Returns for the clients. - Carry out audits for the clients - Candidate should be proficient in Ms Excel - Completion of the task with the assigned deadline - Document Compliance activity

Prepare and maintain financial records and statements. Manage accounts payable and receivable. Perform bank reconciliations and journal entries. Assist in budgeting and forecasting. Prepare tax filings and ensure . Contact us : 7753929465/7752832121

Accounting in TALLY ERP 9. Make all monthly payments service tax TDS GST, PT. Payroll management with all compliance of taxes. Filing of GST, TDS, PT Returns and PF. Prepare MIS for management review Co ordinate with CS for ROC Compliance Provident fund

Responsibilities: GST Return Filing & Reconciling PR with 2B Filing of TDS Returns and its Revision Reconciliation of TDS Receivable/Payable (in books) with Form 26AS Fixed Asset Verification Vendor Reconciliation Accounting Vlook-up, Pivot, Filter

Responsibilities: * Oversee tax compliance, finance & accounting processes * Manage client relationships, deliver exceptional service * Ensure accurate financial reporting, reconcile accounts regularly

Job Title: Accounts Executive (Export experience for goods is must) Location: B-60, Noida Sector 65 Experience: 2+ years Employment Type: Full-time Job Overview: We are looking for a detail-oriented and experienced Accounts Executive to manage the companys financial records, statutory compliances, and reporting activities. The ideal candidate should have hands-on experience in bookkeeping, taxation, and financial reporting, with strong knowledge of accounting principles and government filings. Key Responsibilities: -Maintain accurate books of accounts and ensure all financial records are updated on time. -Handle export documentation including invoices, shipping bills, and bank-related docume...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly GST returns * Calculate taxes owed through TDS deductions * Ensure compliance with accounting standards and regulatory requirements

Vacancy for Qualified CA/ Semi Qualified CA/ B.com Graduates for Tax Firm having office in Kandivali:- Candidate should KNOW 1. TDS, Income Tax 2. GST Return & GST Audit 3. Tax Audit, Statutory Audit. 4. Balance Sheet with Accounts Finalisation.

Job Title: Accounts Executive Location: From Office Work Hours: 5:00 PM to 2:00 AM IST (Night Shift) Experience Required: 6 months to 1 Year in accounting data entry Communication: Strong English communication skills (verbal and written) Key Responsibilities: Enter and maintain accurate accounting data in company systems Assist with invoice processing, expense reports, and reconciliations Maintain records of financial transactions and support monthly closing processes Perform data verification and error checking for accuracy and completeness Communicate with U.S. team members to clarify and resolve any discrepancies Requirements: 6 months to 1 year of experience in accounting or data entry (...

Responsibilities: * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Min 3 yrs work exp in CA firm mandatory * Candidate pursuing CA/CMA don't apply

Accounts Executive to handle daily accounting operations, and assist in audits and statutory compliance. Candidates who are pursuing CA inter or have dropped out, with experience in an auditor’s office, are preferred.