1009 Tds Return Jobs - Page 33

* Manage accounts payable/receivable & banking operations * Ensure statutory compliance with GST, income tax & TDS * Strong leadership experience managing large finance teams * Maintain relationship with bankers, auditors, & regulatory authorities

Prepares the books of accounts leveraging digitization Verifies purchase orders/contracts/ invoices/ bills/ GRNs, as applicable to approve payments Makes accurate entries in the assigned section of the accounting system to records receivables/ payables Assists in receipts and payments within assigned jurisdiction in accordance with Accounting principles and standard operating processes Prepares e way bills and sales invoices for movement of goods Collects dues from customers after verifying accuracy in Invoicing Makes creditor payments within terms of contract Takes responsibility of payroll disbursement for Plant Prepares monthly payroll calculations Makes online transfer of payroll to employees Submits statutory dues and applicable challans & returns Processes contractor payments after verification of documents Manages imp rest cash of the plant through appropriate accounting entries Assist in on time statutory compliance with respect to assigned companies: Makes calculations for commercial tax liabilities Submits challans and makes online payments Files returns Assists in banking and treasury functions, with respect to assigned companies, where applicable: Updates the system with bank entries Prepares daily Bank Reconciliation Statement Prepares Letter of Credit/ Bank Guarantee applications Prepares cash and fund flow statements Assists in accurate salary processing and timely disbursement including related statutory payments and compliances Coordinates with all department heads to facilitate measures to control costs without compromising quality Furnishes periodic reports Analyses and reports debtor ageing Generates reports to facilitate maintenance of optimum Working Capital as well as cash flow Furnishes data to auditors to facilitate timely completion of various audits ( statutory audit, tax audit, internal audit, stock audit, LC/BG audit etc.) Participates in improvement projects involving cross functional collaboration Keeps self updated through continuous learning and critical exposure to contribute to current and future business imperatives Performs all such duties required for this role as per the changing business requirements and strategic objectives of the Organization Electricity bill analysis according to production TDS return filling & create CSI file GST preparation for GSTR1 & 3 B Reconciliation Books vs GSTR 2B Prepare Plant expenses and analysis comparatives Prepare work order & PO from ERP Assist Auditors team.

Job Summary: We are seeking a detail-oriented and proactive Accounts Manager to oversee and manage critical accounting operations related to sales reconciliation, credit booking, GST support , and customer refunds . The ideal candidate will play a key role in maintaining accurate sales records across multiple platforms and ensuring smooth compliance with statutory requirements. Key Responsibilities: Perform sales reconciliation with various online sales platforms (e.g., Amazon, Flipkart, etc.). Ensure accurate sales and credit note booking in the accounting system. Calculate and validate sales incentive payouts in coordination with sales and HR teams. Provide timely and accurate data required for monthly and quarterly GST filings . Coordinate and verify customer refund processes , ensuring accuracy and compliance. Collaborate with internal departments (sales, operations, finance) to resolve discrepancies. Assist in audit support and documentation related to sales and tax matters. Generate reports and MIS as required by management. Qualifications & Skills: Bachelor's or Masters degree in Commerce, Accounting, or related field. 4–6 years of experience in accounting, preferably in e-commerce or retail. Hands-on experience with Tally, Excel, and online sales platform reconciliations. Knowledge of GST regulations , return filings, and TDS is essential. Strong attention to detail, with good analytical and problem-solving skills. Ability to work independently and manage multiple tasks under deadlines. Preferred Experience: Experience working with e-commerce sales platforms like Amazon, Flipkart, etc. Familiarity with tools for GST return preparation and reconciliation. Exposure to incentive calculation and accounting treatment of discounts/refunds.

Job Description 1. to generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. to overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly GST returns and manage tax compliance * Ensure timely submission of TDS returns on behalf of clients

Full time Accountant(s) required for Practising CA Firm with exposure to Income Tax & TDS Return preparation & GST Return preparation. Working Experience with Professional CA Firm preferred. Fresh Commerce Garaduates may also apply for Trainees.

Job Description: We are seeking an experienced and detail-oriented Accountant to join our team. The ideal candidate should possess a minimum of 4-7years of relevant experience in accounting, with proficiency in handling accounts, GST, billing, and related tasks. As an integral part of our organisation, the Accountant will play a pivotal role in ensuring accurate financial records, compliance with regulatory standards, and efficient financial operations. The Finance and Accounts Executive at the Head Office will be responsible for managing day-to-day financial operations, ensuring compliance with accounting standards, supporting budgeting processes, preparing financial reports, and liaising with internal departments and external auditors. The role requires a detail-oriented professional with sound knowledge of financial principles and regulatory compliance. Roles and Responsibilities: Maintain general ledger and prepare journal entries. Ensure timely and accurate month-end and year-end closing. Reconcile bank statements, vendor accounts, and inter-company accounts. Manage accounts payable and receivable functions. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Assist in statutory audit preparation and liaise with external auditors. Support consolidation of financial statements across departments/branches. Budgeting and Forecasting: Assist in the preparation and monitoring of annual budgets. Analyse actual vs. budgeted performance and provide variance reports. Support financial planning and forecasting activities. Compliance and Controls: Ensure adherence to company policies, tax regulations, and accounting standards (IFRS/GAAP). Assist in filing GST, TDS, and other statutory returns. Maintain internal financial controls and recommend improvements. Required Skills: Strong knowledge of accounting principles and taxation Proficiency in Tally, SAP, or other ERP/accounting software Advanced Excel skills (Pivot Tables, V LOOKUP, financial modelling) Attention to detail and analytical thinking Good communication and teamwork skills Ability to work under tight deadlines

-GST returns -Calculate, deduct, and file TDS returns; issue TDS certificates. -Filing of income tax returns -Day-to-day financial transactions -Reconcile bank statements and ledger accounts -Accounts payable and receivable

Dear candidates we are hiring for Accounts Executive Qualification::Any Graduation Location::Secundrabad Experience::1+ Years Responsibilities:: >TDS >GST >Bank Reconciliation >Vendor Reconciliation >Tally

Required Accountant - Gurugram Good Working knowledge in ERP, Tally, TDS, GST taxation. Bank /Party Reconciliation Working experience in Service Tax . Voucher Preparation, Bill Passing. call 7840005099

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Job role:- Charted Accountant (Pass/Pursuing) Work location:- Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002 HR Spoc:- https://www.linkedin.com/in/aryan-raj-76247175/ Shift:- General (Mon-Fri, 09:30 to 6PM*) Employment type:- Permanent Company On-roll (Aviva India) Roles and Responsibilities Manage tax compliance, including income tax returns (ITR), TDS returns, GST reconciliation, and GST return filing. Conduct tax audits and provide guidance on tax planning strategies to minimize liabilities. Assist with financial reporting, budgeting, and forecasting using MS Office tools. Collaborate with internal stakeholders to ensure accurate accounting records and timely submission of documents. Provide support in preparing for external audits by reviewing financial statements and identifying areas for improvement. Input Credit Reconciliation between GST2A/2B v/s GSTR3B Knowledge of Tax Audit (Form 3CA and 3CD) Knowledge of Transfer Pricing Provisions Prepare and Filing of TDS Returns Sound Knowledge of GST and TDS Provisions Good Communication skills Advance Excel (Modern dashboard, Slicer, Vlookup, Pivot Table, Chart, Index Match) Desired Candidate Profile 0-5 years of experience as a CA in any specialization. Strong knowledge of taxation laws, regulations, and best practices. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Familiarity with Oracle ERP system or similar accounting software preferred but not mandatory. About Company: - Aviva plc is a 'British multinational insurance company' headquartered in London, England. It has about 18 million customers across its core markets of the United Kingdom, Ireland and Canada. And Aviva India, a subsidiary of the global Aviva group, is a dynamic and growing player in the Indian insurance market. We offer diverse insurance and financial solutions, emphasize innovation, and prioritize sustainability. What working at Aviva offers We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way thats right for you Why Aviva Dynamic and collaborative team in a supportive and innovative work environment. Opportunities for professional growth and development. Competitive compensation and benefits package. Be a part of shaping the future of insurance in India Wikipedia link: - https://en.wikipedia.org/wiki/Aviva Aviva Fortune 500 Company:- https://fortune.com/company/aviva/global500/ Website: - https://www.avivaindia.com/ HR Spoc LinkedIn: - https://www.linkedin.com/in/aryan-raj-76247175/ Head office: - Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002

Notice Analysis Preparation of computation of Total Income and Income tax liability for filing Income Tax Returns. Knowledge of TDS Deduction, Return Revised Return. Knowledge of GST (GST R1, GST R3B) SFT FORM 61 and 61A EPF Compliances

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according to credit terms. Prepare and process employee expense reports. Financial Reporting & Analysis: Generate and analyze expense reports against budget, categorized by department. Perform month-end closing activities, including expense accruals and provisions. Prepare and analyze month-end schedules and reconciliations. Assist with internal and external audits as needed. Tax & Compliance: Prepare and submit Tax Deducted at Source (TDS) reports and ensure timely remittance. Prepare Goods and Services Tax (GST) reports to facilitate input credit claims. Inventory Accounting: Prepare stock provisioning entries. Vendor Management: Create and maintain vendor master data in the ERP system. Reconcile vendor statements to ensure accuracy of accounts payable records. Address vendor inquiries and resolve payment issues in a timely and professional manner. Related Party Transactions: Account for and process related party transactions and payments. Other Duties: Perform other ad-hoc accounting and finance-related tasks as assigned by management. Key Skills- Must Have Strong knowledge of internal controls and financial procedures. Excellent interpersonal and communication skills. Strong problem-solving and analytical abilities. Ability to work collaboratively in a team environment. Highly organized and detail-oriented. Strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, etc.). Good to know about ERP systems; Odoo is preferred.

We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing accurate financial reports and look after the team.

1. GST work/ filling of monthly return/ Reco/ Annual return etc. 2. TDS deduction / deposit and TDS return filling quarterly. 3. Ledger scrutinizes. 4. Bank Limit renewal data / documents. 5. Online uploading of supplier payments . 6. Checking of supplier / subcontractor bill.

Role Sr. Finance Manager Job Title: Sr. Finance Manager Company: ayusynk.ai (https://ayusynk.ai/) Location: Bangalore, India (on-site) Experience: 2 to 8 Years Chartered Accountant (CA) or finance degree with relevant experience in startup is required. About Us: AyuSynk is a leading provider of AI and IOT-enabled medical devices and applications for patients, doctors, Clinics, and hospitals. We are dedicated to improving patient outcomes and healthcare efficiency. With a commitment to quality, innovation, and customer satisfaction, we strive to make a positive impact in the healthcare industry. Our team is passionate about delivering cutting-edge solutions that empower healthcare professionals to provide the best possible care to their patients. We recently raised our seed funding from a leading Japanese Investor. We presented our device in the shark tank and were applauded by the sharks. Link: https://www.youtube.com/watch?v=Z8vuMvgHlRg Key Responsibilities: 1. Strategic Financial Leadership: Develop and implement financial strategies aligned with the company's growth objectives and Long term vision. Partner with the CEO and senior leadership team to provide strategic financial insights and Recommendations, drive revenue growth and oversee financial management. Lead the activities in relation to fund raising, be part of pitch deck preparation, background study, clearing due diligences, agreement signing and compliances. Lead financial planning, budgeting, forecasting, and reporting processes. Design optimal business structuring from a legal and financial standpoint that best suits Organizational interests. 2. Financial Operations Management: Oversee all financial operations including accounting, budgeting, financial reporting, cash flow management, and taxation. Timely preparation and submission of MIS to the management. Ownership of P&L and drive various cost reduction measures. Ensure accurate and timely financial reporting in compliance with Indian GAAP/IFRS. Implement robust financial controls and processes to safeguard company assets and ensure financial integrity. 3. Risk Management and Compliance: Identify and manage financial risks, ensuring compliance with regulatory requirements and internal policies. Oversee external audits and ensure timely resolution of audit findings. Responsible for Legal, Secretarial and Compliance function. 4. Operational Efficiency and Cost Management: Monitor cash flow and burn. Drive cost optimization initiatives and ensure efficient allocation of resources. Monitor operational performance and implement strategies to improve profitability and efficiency. Oversee procurement and vendor management to ensure cost-effective and timely delivery of goods and services. Qualifications: Chartered Accountant (CA) or finance degree with relevant experience in startup. 2-8 years of progressive managerial experience, preferably in a startup or high-growth Environment. The ideal candidate will possess a strong blend of financial acumen, strategic thinking, and business partnering skills. Proven track record of successfully leading financial strategies, fund raising and operations. Strong knowledge of Indian financial regulations, accounting principles, and tax laws. Excellent analytical, strategic thinking, and problem-solving skills. Exceptional communication and interpersonal skills with the ability to influence and collaborate at all levels. Managing investor relations is a plus. Proficiency in financial software and advanced Excel skills. & responsibilities Preferred candidate profile

Min of 10 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Required Candidate profile 10+ years of accounting experience SAP experience is a plus Strong knowledge of ERP systems and Excel Excellent analytical and communication skills

TALLY

About US- Infodrive India, headquartered in Delhi, is a prominent provider of market research and export-import data, established in 1996. The company specializes in offering detailed and accurate trade data, which includes comprehensive information on various products and countries. This data is crucial for businesses looking to make informed decisions in the competitive global market. Infodrive India's services extend to providing in- depth market research reports, trade analysis, and custom data solutions tailored to specific business needs. Their extensive database, covering millions of trade records from multiple countries, is known for its accuracy and reliability, ensuring that clients have access to up- to-date and verified information. The company has built a strong reputation for its reliable trade data services, supporting diverse clients across various industries. For more detailed information about their offerings, client testimonials, or case studies, visiting their official website or contacting their sales team is recommended. Job description- Good Knowledge of GST returns Good Knowledge of TDS returns Good Knowledge of Income Tax returns Good Experienced of Books of Accounts finalization Good Knowledge of coordinate with Internal Auditor & resolve their queries. Pass Journal vouchers entries Bank vouchers entry and bank reconciliation Cash vouchers entries and reconciliation of petty cash Prepare GSTR 1 working and filing. Preparation of GSTR 3B working and filing Prepare TDS payable working and filing of TDS returns Prepare TDS payable working and payment of TDS. Payment confirmation to sales team. MIS reporting Debtors ageing Follow-up for undeposited TDS with customers Other task assigned by seniors Interested candidates please share CV hr.delhi1@infodriveindia.com

Job description The candidate should be a go-getter and ready to adapt to any situation. The candidate should be hardworking, sincere, and ready to work in challenging areas of the CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Responsibilities and Duties Working knowledge of Accounting and Tax concepts, compliance, GST Key Skills Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time

1.Oversee the preparation & analysis of financial statements 2.Ensure accuracy and completeness of financial records and transactions. 3.Manage the budgeting process and monitor budget performance

Job Description: We are seeking a meticulous and dedicated Finance Executive with over 2 years of experience to join our team. The ideal candidate will have comprehensive knowledge and hands-on experience in accounting, financial reporting, and regulatory compliance. Key Responsibilities: Accounting Entries in Tally: Accurately record and manage all financial transactions using Tally software. Ensure all entries are updated in real-time and maintain data integrity. Assisting in Preparation of Financial Statements: Aid in the preparation of comprehensive financial statements, including the Balance Sheet and Profit & Loss Account. Assist in ensuring compliance with relevant accounting standards and regulations. Account Receivables Management: Manage and monitor accounts receivables to ensure timely collection of dues. Maintain detailed records of all receivable transactions and follow up on overdue accounts. Account Payables Management: Oversee and manage accounts payable processes to ensure timely payments to vendors and suppliers. Reconcile payable accounts and resolve any discrepancies promptly. GST Returns and Data Preparation: Prepare and file GST returns accurately and within prescribed timelines. Ensure compliance with GST laws and maintain proper documentation for audit purposes. MIS Reporting: Generate and analyze Management Information System (MIS) reports to support decision-making processes. Provide insights and recommendations based on financial data and trends. TDS Returns & Data Preparation: Prepare and file TDS returns in accordance with statutory requirements. Ensure proper deduction and timely deposit of TDS and maintain accurate records. Provident Fund Returns & Reporting: Handle provident fund (PF) returns and ensure compliance with relevant regulations. Maintain up-to-date records of PF contributions and withdrawals. Banking Operations: Manage daily banking operations, including deposits, withdrawals, and reconciliations. Maintain strong relationships with banking partners and ensure smooth transactions. Stock & Receivables Summary: Prepare periodic summaries of stock levels and receivables. Monitor inventory and accounts receivables to optimize financial performance. Other Finance Related Work: Support various finance-related tasks and projects as assigned. Collaborate with cross-functional teams to ensure the smooth operation of financial activities. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Proven experience of 2+ years in a similar role. Proficiency in Tally and other accounting software. Strong understanding of accounting principles and financial regulations. Excellent analytical, organizational, and problem-solving skills. Attention to detail and ability to work under tight deadlines. Strong communication and interpersonal skills.

We are seeking an experienced and detail-oriented Taxation manager to join our team. The Taxation Manager will be responsible for overseeing the company's tax compliance , planning and reporting activities. This role involves managing tax-related matters, ensuring compliance with tax laws and identifying tax-saving oppurtunities for the organization. Deep knowledge of GST and Income tax return

1. GST work/ filling of monthly return/ Reco/ Annual return etc. 2. TDS deduction / deposit and TDS return filling quarterly. 3. Balance Sheet finalization/ Ledger scrutinizes. 4. Bank Limit renewal data / documents. 5. Online uploading of supplier payments on Bank portal. 6. Candidate must have working exp on SAP B1 Software