4885 Tds Return Jobs - Page 35

Responsibilities: Oversee accounts finalization, GST, TDS and tax compliance Manage SAP system for accounting purposes Ensure ROC compliance, statutory audits & service tax returns Prepare financial reports, ITR & GST returns SAP knowledge preferred Provident fund Health insurance

Company:- An Engineering Company Location:- Ruby Hospital Knowledge & Experience in:- Tally Accounting, GST Return, TDS Return, Advance Excel, BRS Required Candidate profile B.Com/ M.Com Min. 4 to 8 Years of experience in Accountant Position Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 25,000 to 30,000/ Month

Key Role Responsibility: Financial Monthly / Quarterly, Annual Financial preparation, Complete accrual, Variance analysis, Payable management – Timely & correct vendor payment, Payment validation (100%). Vendor reconciliation & balance confirmation. Accounting & Book hygiene – Control on aging of clearing balances, Vendor balances (including advance). Audit – Preparation & timely submission of audit schedules. Ensure compliances. Support in statutory, Tax & Internal audit of the unit. Working knowledge of IndAS. Statutory Compliances with respect to Direct & Indirect taxes. Adherence to the laid out principles & policies of the organization.

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, c...

Handle day-to-day accounting operations& financial transactions. Process journal entries, reconciliations& closing activities. Assist in preparing financial statements& Audit Reports, PF,PT etc. Work closely with the finance team to ensure accuracy. Required Candidate profile CA Inter/pursuing CA /Dropped out CA with 1+ years of post-article ship experience in accounting Experience with SAP, ERP, Oracle/Tally is must Understanding of A/C principles& statutory requirement. Perks and benefits Based on Experience& Skill CTC is Negotiable.

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 and Industry background having a cumulative work experience of about 40 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 3 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax ...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & deadlines * Oversee payroll processing & tax filings * Collaborate with management on strategic planning

These are the requirements of the operations, and it is mandatory that you have to operate 3 days for Okhla phase 2 & 3 days for Noida sec 4. Job Title: Account Executive Job Summary: We're seeking an experienced Account Executive to manage financial transactions, maintain ledgers, handle GST filings, and prepare financial reports. The ideal candidate will have strong knowledge of Tally and proficiency in financial management. Key Responsibilities: - Manage payment processing, ledger maintenance, and GST filings - Maintain accurate financial records using Tally ERP - Track and manage company expenses - Prepare balance sheets and profit & loss statements - Ensure compliance with financial reg...

Job Description Accounts & Finance Manager (Taxation & Audit) Location: Newtown, Kolkata Qualification: Chartered Accountant (CA) (Preferable) or CA Inter Experience: 5 - 7 years post CA or CA Inter with 8-9 years in corporate Role: Manager Accounts, Taxation & Audit Joining: Immediate About the Role: We are looking for a CA-qualified Accounts & Finance Manager with strong expertise in Taxation (Direct & Indirect), Audits, Financial Reporting, and Compliance . The ideal candidate should be capable of independently managing tax filings, statutory audits, internal financial controls, and monthly financial closure processes. Key Responsibilities: Taxation (Direct & Indirect) Manage end-to-end G...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST returns preparation

Responsibilities: * Ensure compliance with tax laws & deadlines * Manage financial records using Tally ERP * Prepare GST, TDS, IT & sales tax returns accurately * Collaborate with stakeholders on budget planning & forecasting

Responsibilities • Finalize accounts, supervise books, ensure accurate monthly/annual closing • Manage GST, TDS, Income Tax filings, audits, departmental correspondence • Represent company in government inspections, audits, & official meetings

Responsibilities: * Oversee TDS calculations & bank reconciliations * Ensure accurate financial reporting & compliance with taxes * Manage GST filings, TDS returns & balance sheet finalization using Tally ERP/Prime Health insurance Annual bonus

Accountants manage and report financial data for individuals, companies, government agencies, and non-profit organizations.

Job Title : Assistant Manager Accounts Location : Gurugram Qualification : CA Inter / CMA Semi Qualified Job Description: We are seeking a detail-oriented and analytical Assistant Manager Accounts with expertise in managing financial activities, ensuring compliance, and supporting the organizations financial health. The ideal candidate should possess strong knowledge in accounting practices, tax regulations, and financial reporting. Key Responsibilities: Books Closure: Manage the closure of books on a monthly, quarterly, and annual basis. Ensure accuracy and completeness of financial statements and reports. Coordinate with auditors for smooth audit processes. TDS Return Filing: Handle TDS re...

Responsibilities: * Prepare financial reports using Tally & Tally ERP/Prime * Manage tax compliance with GST, TDS, Income Tax Returns * Prepare monthly reports on financials * Reconcile bank statements regularly * Manage accounts payable & receivable Provident fund

Position: Sr. Accounts Executive-GST & TDS Location: Marathahalli, Bangalore Employment Type: Full-Time Experience Level: 2-8 years of relevant experience Department: Finance/Accounts Reports to: Accounts & Finance Manager Key Responsibilities: GST Compliance: Manage end-to-end GST compliance, including GST registration, Payments and filings. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C etc.) within stipulated deadlines. Ensure timely reconciliation of GSTR-2A/2B with purchase records and resolve discrepancies. Monitor GST input credit, reverse charge mechanism (RCM), and ensure proper credit utilization. Handle GST refunds, assessments, and notices from tax authorities. St...

Position : Account Executive Experience :Min 2 years contact Details:9978204331 salary:15000 to 20000 An Account Executive supports day-to-day accounting activities, maintains client accounts, and ensures accurate billing and financial reporting. Required Candidate profile > Daily accounting entries in tally >Handlling purchase,sales,receipt & payment ewntries >GST,TDS & other statutry support >Invoice/Billing & documentation >Petty cash & Ecpense Mangement

CA /CA Inter with 10 + 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 financial reports using Tally software * Manage inventory valuation & accounting * Ensure accurate GST compliance * Calculate taxes with TDS expertise * Submit timely TDS returns

Job Opening: Senior Accountant We are looking for an experienced Senior Accountant to manage accounts and finance for startups and mid-sized entities. Key Responsibilities: Accounting & Compliance: Maintain accurate financial records, including purchases, bank transactions, sales, and payroll. Taxation & Filings: Handle GST, TDS, and other tax return filings; oversee finalization of books and related activities. Team Leadership: Manage a team of 4-5 accounting executives, ensuring timely and accurate service delivery to clients. Reporting & Analysis: Prepare financial statements, manage monthly closing processes, generate MIS reports, and analyse cash flow and expenditures. Client Interactio...

Responsibilities: * Ensure statutory compliance with direct & indirect taxes * Oversee accounting operations and analysis reports * Prepare TDS, GST returns, MIS reporting * Manage financial planning and budgeting processes

As a Finance Executive at VMax, you will play a crucial role in managing the company's financial operations. Your responsibilities will include: - Performing daily accounting tasks and journal entries to ensure accurate financial records. - Maintaining internal financial controls and procedures to safeguard the company's assets. - Handling TDS, IT, and GST calculations, filings, and preparing balance sheets. - Coordinating with banks and funding institutions by preparing necessary documents. - Collaborating with statutory auditors for company audits and report preparation. - Generating monthly, quarterly, and annual financial reports, including MIS reports. - Reviewing and implementing monet...

Key Responsibilities: Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies. Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS. Track and ensure timely payments to MSME vendors in compliance with the MSMED Act Verify and process employee reimbursement claims in accordance with company policies and tax regulations. Check and clear open advances and debit balance in the vendor and employee ledger Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly. Communicate with vendors and employees regarding payment status, discrepancies, and clarifications. Key Skills and Qu...

Responsibilities: Prepare financial reports using Tally ERP software. Calculate taxes and file returns with GST & Income Tax authorities. Manage client accounts, ensuring timely payments and reconciliations. Over time allowance Accidental insurance Annual bonus Mobile bill reimbursements