4885 Tds Return Jobs - Page 34

Position : Accounts Officer - Female Company : Spinning Mills industry Exp - 10 to 15 Years in Spinning mills, Textile, Garments Accounts. Only Female Candidate, Age Below 45, Immediate Joining Qualification : B.Com or M.Com Work location : Nava India, Coimbatore Interested candidates pls send the CV to : prakash@cielhr.com Or Call- PRAKASH - 73394 26262

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

Key Responsibilities 1. Audit Execution Assist in planning and conducting statutory audits , tax audits , and internal audits for clients across various industries. Perform audit procedures, including test of controls, substantive testing, vouching, verification, and analytical review. Ensure compliance with accounting standards, auditing standards, and regulatory requirements. Prepare working papers, audit documents, and draft audit reports. 2. Accounts & Financial Statements Support in preparation and review of financial statements , schedules, ledgers, and MIS reports. Conduct variance analysis and help identify process gaps and areas for improvement. Assist in performing month-end and ye...

Assist in planning and executing audit engagements in accordance with the audit plan and professional standards. Review and analyze financial statements, accounting records, and operational data. Required Candidate profile 1. Accounts & Financial Statements 2. GST Compliance & Advisory 3. Income Tax Compliance 4. Audit Execution 5. Client Coordination

We are manufacturing company, we also have retail stores. We are looking to hire Accounts Manager. Role & responsibilities 1.Handling basic accounting & book keeping. 2. Creating purchase / sales invoices and ledger in TALLY. 3. Banking reconciliation 4. Account checking and verification. 5. Good knowledge of E-Invoicing, E-way Bills, GST & TDS working 6. Basic Compliances Preferred candidate profile - Good understanding of Tally accounting - Candidates having 2 to 7 years of experience in accounting. Perks and benefits - Good salary - Very positive working environment - Chance to grow with the organisation

-Handle Daily, Weekly, Monthly and Yearly Compliances with various departments. -Handling Tally Prime, E-way Bill, E-Invoicing, Handling Financial MIS report, TDS, GST, Income Tax (Individual, HUF, Company, LLP, and Trust).

CA Inter with 15 + years of experience in Overall Accounts and finalization of balance sheet , Finance. Banking , Billing, GST, Income Tax, TDS Return, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Responsibilities: * Prepare sales invoices using Tally software. * Calculate taxes with TDS, GST, Service Tax & Professional Tax. * Manage client relationships through effective communication.

Role Summary 1) Prepare tax returns and TDS filings accurately. 2) Ensure timely Tax Compliance and Audits 5) Draft basic responses to GST/Income Tax notices under supervision. 6) Perform ledger scrutiny, reconciliation, and voucher verification

Daily Responsibilities Sales & Revenue Tracking Cash & Bank Transactions Invoice & Billing Management Petty Cash Handling Inventory & Stock Management GST & Tax Compliance Bank Reconciliation Financial Reporting Vendor Payments & Settlements

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS returns & tax returns * Conduct statutory audits & tax audits * Ensure compliance with accounting standards * Finalize balance sheets & income statements Over time allowance Leave encashment Relocation bonus

Seeking a detail-oriented Accounts & Taxation Assistant to handle accounting in Tally and other software, ITR, GST and TDS filings, and assist in tax, corporate and statutory audits while ensuring accuracy.

We are looking for a detail-oriented Accounts Assistant to support daily accounting operations, maintain financial records, and assist with bookkeeping and reporting tasks. The ideal candidate should have basic accounting knowledge, good analytical skills, and the ability to work with accuracy and responsibility. Key Responsibilities Assist in day-to-day accounting tasks including entries in Tally/ERP. Maintain records of sales, purchases, receipts, and payments. Handle vendor invoices, bills, and expense tracking. Support month-end and year-end closing activities. Reconcile bank statements and vendor accounts. Prepare basic financial reports and maintain documentation. Assist senior account...

1. Finalizing all the accounting reports, as per statutory and general accounting policies 2. Keeping records updated, including closure of book of accounts on monthly basis 3. Establishing, monitoring and delivering MIS reporting in FA

Urgent opening for Deputy Manager Accounts Industry - Beauty & Personal Care ( Ecommerce ) Company Name - Fixmycurls India Pvt Ltd Experience - Minimum 7 to 12 yrs Salary CTC - 9.5 LPA to 11 LPA ( 5 Day Working ) Saturday & Sunday week off Location - Sector 58 , Gurugram Job profile :- 1. Excellent understanding of accounting, taxation, handling audits (statutory & tax) with accounting principles and practices. 2. Oversee and ensure timely and accurate processing of Sales Invoices, Expense Booking , Payables & Receivables. 3. Manage & Control the daily accounting transactions & activity of Department. 4. Ensure accurate and timely month-end and year-end close processes for accounts. 5. TDS C...

Responsibilities: * Prepare financial reports using Quick Books, Tally & Zoho Books * Manage bank reconciliations and GST filings * Ensure accurate bookkeeping practices * Calculate taxes and file returns on time

Strong proficiency in Tally Good working knowledge of MS Excel (formulas, data entry, sorting/filtering, basic reporting) Excellent English fluency Basic understanding of GST, invoices, & accounting principles Ability to multitask. Free meal Over time allowance Accidental insurance Maternity policy Annual bonus Sales incentives

Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. - financial reports. - Performing account reconciliations. - tax returns. - Assisting with audit preparations - GST Provident fund Health insurance

Responsibilities : Accounts / Finance Booking of Invoices of vendors in SAP system & vendor reconciliation. Timely Processing of supplier and other payments after verification to due date & debit balances in coordination with the Plant. Preparation of Vendor Ageing on monthly basis for analyzing purpose and action on same (incl MSMED analysis, Analysis > six months from GST point of view etc) Taking Care Banking Activities of Director and Other Members Individual Accounting Preparation of Bank Reconciliation statement Calculation and payment of direct & indirect taxes like TDS, TCS, GST etc Knowledge of GST tax calculation and GST returns preparation. Assist in financial reporting month end ...

We are looking for Accounts Executive for our Head Office having skills set in Accounting, Accounts Payable & Receivable, Taxation, Tally Prime, Statutory Compliance, Documentation & Record Keeping.

Responsibilities: * Prepare & submit TDS returns accurately. * Manage GST compliance, file returns on time. * Collaborate with finance team, adhere to tax laws. * Ensure timely submission of all tax documents. Life insurance

Manage daily accounting operations Handle billing, GST, TDS & financial reports Maintain accurate records using Tally & Excel whatsapp CV to Puja at 9193135550 Required Candidate profile Male candidate Minimum 5 years of accounting experience Strong knowledge of Tally & MS Excel Responsible, organized & trustworthy

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corre...

-GST :- Knowledge of GST & TALLY9Prime. - Returns filing:- GSTR1, GSTR3B, GSTR9 & GSTR9C. -Book reconciliations:- GST R2B matching from books. -Compliance support:- TDS & GST Compliances. -Legal compliance documentation and follow ups

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with GST laws and deadlines * Manage client accounts and billing processes * Calculate taxes and file returns on time Annual bonus