2778 Tds Return Jobs - Page 34

You should be a CA Inter candidate who is not currently pursuing the CA final exam. Your experience should include a minimum of 1 year in Internal Audit & Statutory Audit. Having additional experience in Tally Accounting, TDS Return, GST Return, ITR Filing, Bank Audit, etc would be considered advantageous. It is mandatory for you to have a vehicle and be based in Rajkot or willing to relocate to Rajkot. This is a full-time job opportunity. Your experience should include at least 1 year in Internal or statutory audits.,

Job Summary We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our Credit Analysis team. The Credit Analyst will be responsible for evaluating financial data, assessing creditworthiness, preparing credit appraisal notes, and recommending credit decisions for lending proposals across various sectors. Key Responsibilities Analyze financial statements, balance sheets, income statements, and cash flow statements of prospective clients. Conduct thorough due diligence and industry analysis to assess borrowers credit profile. Prepare credit appraisal memos with a strong focus on financial ratios, credit history, business model, and repayment capacity. Recommend credit ...

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Urgently required Location: Mohali Industry: Manufacturing Positions: 1) Accountant Experience : 3-5yrs Salary: budget is up to : 25k-30k. Please find below the JD below : 1. Voucher Entry 2. Purchase/Journal/Cash 3. File of All Bills 4. TDS Knowledge 5. GST Knowledge 6. Excel Knowledge Interested Candidates forward there resume at apexcorporateworld@gmail.com or share their resume on WhatsApp -6280635747

Key Responsibilities: Accounting & Tally Entries: Pass all accounting entries in Tally ERP including journal, purchase, sales, payment, receipt, and contra vouchers. Maintain ledgers, inventory records, fixed asset registers, and reconcile general ledgers. Handle inter-branch and inter-company accounting transactions accurately. Banking Operations : Prepare and manage bank payments, NEFT/RTGS/IMPS transfers , and cheque issuances. Perform daily bank reconciliations and resolve mismatches promptly. Liaise with banks for fund transfers, term loan servicing, BG/LC issuance, and account management. Maintain records of bank charges, interest entries, and coordinate with bank officials as required...

Busy Accounting Software *Posting of Purchase/Sale *Journal Entry/ Credit /Debit Note * Accounts Book Keeping *Stock Audits *TDS Return * Sales Quotation

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax laws through GST, TDS returns

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Manage accounting functions for multiple clients, Bookkeeping, finalization of accounts Handle direct and indirect tax GST, TDS, and income tax filings Resolve accounting, audit, and tax-related queries with Clients Required Candidate profile Experience in accounting, auditing, taxation worked at a Chartered Accountant CA firm Location Tollygunge

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Manage client relationships, negotiate deals, close sales. * Conduct bank, vendor, creditor reconciliations, branch audits. Provident fund Food allowance

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills...

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Summary We are looking for a highly motivated and detail-oriented Finance Associate to join our team. The ideal candidate should possess strong technical knowledge in both Indian accounting standards, statutory compliance, audit support, and financial reporting. This role requires a proactive individual capable of managing diverse financial tasks and contributing to cross-border finance operations. Responsibilities Manage TDS filings for both individuals and corporates, Prepare and overview GST returns for Indian entities, Ensure timely compliance with statutory taxes and regulatory requirements, Handle FEMA compliance and related documentation, Perform MCA/ROC filings, including documentati...

Key Responsibilities: 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transa...

Our Company is looking for candidate having comprehensive knowledge GST, TDS and balance sheet preparation. Candidate should have experience working on Tally software. Candidate should have good communication skills and be adept in handling queries from various government departments and internal as well as external stakeholders.

Role & responsibilities Maintain books of accounts and ensure timely data entry in Tally. Prepare trial balance, ledgers, and final financial statements. File Income Tax Returns for individuals, firms, and companies. Handle TDS calculation, payment, and return filing (Form 24Q, 26Q, etc.) File GST returns (GSTR-1, GSTR-3B, GSTR-9) and perform GSTR-2B reconciliation Assist in preparation of audit files and support during statutory/tax audits. Coordinate with clients or internal teams for collection of data and documents. Draft basic replies to GST/Income Tax notices with assistance from seniors. Maintain compliance calendar and ensure timely filing of all statutory returns. Provide support in...

Roles and Responsibilities: Finalization of books up to Trial Balance GST & TDS return preparation and filing Bank, cash & intercompany reconciliation Inventory & cost accounting exposure Proficiency in Tally Prime/ERP, MSExcel, basic PowerPoint.

Filing of GST Returns GSTR 1,3B,9 Timely payment of GST Liabilities TDS Calculations , Deductions , Payment and Return Monitor changes in Tax Laws Process Monthly Payroll, PF, ESI,PT Assist in Finalization of Accounts Required Candidate profile Experience in Tax Compliance , GST, TDS , Payroll Processing Advance Excel Skills Joining Immediate Office Location Lenin Sarani will shift to Dankuni after one year

Looking for immediate joiners with real estate exp. Must handle accounting, GST, finalization, tax returns, P&L, reporting, audits, bank payments, and compliances. Strong in financial reporting & Indian GAAP/IFRS. Location: Bengaluru (HSR Layout)

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyz...

Prepare profit and loss, balance sheet and cash flow statements Spare parts inventory, stock reconciliation Accounts payable and Receivable GST, TDS, filings and returns Bank Reconciliation Salary Processing Mentor Team Required Candidate profile CA Inter Preferred Experience in GST, TDS end to end return and filing Gender Male Age within 45 years Present Location Lenin Sarani will shift to Dankuni

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via ph...

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher ent...

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile