2778 Tds Return Jobs - Page 35

Responsibilities: * Manage bank reconciliations & balance sheet finalization * Ensure compliance with tax laws (GST, TDS) * Oversee income tax returns & GST filings * Prepare financial reports using Tally ERP software Flexi working Annual bonus Referral bonus Job/soft skill training

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Accounts Executive who will manage financial transactions, maintains records, and prepares financial reports having good Knowledge in GST, TDS, Taxation, ITR ,Balance Sheet Finalisation ZOHO Books . They will ensure accuracy in financial data, assist with budgeting, and contribute to the overall financial health of the organization. This role also involves collaborating with other departments and external stakeholders like auditors and Clients. Key Responsibilities: Managing Financial Transactions: Handling accounts payable and receivable, processing invoices, and reconciling bank statements. Maintaining Financial Records: Ensuring accurate and up-to-date financial records, including the gen...

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

1to 3 years of experience in Accounting & Income Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, SAP & TDS 7397778272

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and at...

Responsibilities: Filing and Overseeing tax compliance: GST, TDS returns, ITR filing Manage financial reporting & analysis Collaborate with finance team on budget planning & forecasting

Urgent Hiring: Manager Accounts & Finance for New Manufacturing Plant in Gurgaon Key Responsibilities: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter preferred. Minimum 6+ years of experience in plant accounting or manufacturing finance. Strong knowledge of accounting principles, costing, and taxation (GST, TDS). Hands-on experience with ERP systems such as SAP, Oracle, or Tally. Proficient in MS Excel and financial reporting tools. Well-versed in GST, TDS, and other statutory compliances and returns. Manage Accounts Payable (AP), Accounts Receivable (AR), and vendor/customer reconciliations. Coordinate internal and external audits; finalize accounts with auditors. Prepare MIS reports,...

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Roles & responsibilities Financial Statement Review Accounting and Book Closure Audit Coordination Statutory Compliance Tax Computation and Reporting KYC Compliance GST Reconciliation and TDS Calculations Return Filing Knowledge in Tally Preferred candidates from NBFC/MF/Insurance companies

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of all accounting tasks using Tally ERP software. Conduct audits to identify areas for improvement in internal controls and processes. Provide support to external auditors during annual audits.

Manage complete accounts cycle including journal ledgers, trial balance, P&L and balance sheet finalization. Prepare and file GST returns, TDS filings and ensure statutory compliance. Handle monthly, quarterly & annual financial closing activities. Required Candidate profile Monitor cash flow, budgeting & financial planning. Coordinate with auditors & CA Lead a team of accountants Excellent knowledge of balance sheet finalization, Tally, GST, TDS & financial reporting.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Accounts & Admin Executive: Manages monthly payroll for laborers & supervisors, tracks expenses, maintains Excel records, handles Tally accounting, creates POs, and provides admin support.

Responsible for overall accounting operations, taxation, and compliance. Should have in-depth knowledge of GST, TDS, Income Tax, and statutory norms. Must handle audits, finalization of accounts, and ensure timely tax filings and financial reporting. Office cab/shuttle Provident fund

Looking for an accountant with 5+ yrs of experience in the restaurant industry. Must handle GST, TDS, payroll, P&L, vendor mgmt & inventory costing. Proficiency in Tally/Zoho & Excel required

We are looking for a skilled Sr. Accounts Executive to join our team in Xllent Corporate Services Pvt Ltd, located in the Accounting/Auditing industry. The ideal candidate will have 1-4 years of experience and be proficient in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Req...

*Knowledge of GST -Filling Return; Assessment process; Refund Process till credited in the account. *Knowledge of TDS -Deduction, payment, filing return. *Knowledge of all Income Tax -Individual & Corporate. *Knowledge of all kind of ROC work.

Roles and Responsibilities Manage accounts payable, ensuring timely vendor payments and accurate record-keeping. Oversee inventory accounting, including stock tracking, valuation, and reconciliation. Prepare monthly financial reports (MIS) using Tally ERP and SAP systems. Ensure compliance with tax regulations by calculating and filing TDS, GST, and other statutory returns. Handle cost accounting related to raw materials and finished goods within FMCG setup. Monitor production costs and analyze cost variances to drive efficiency. Support annual budgeting and periodic forecasting processes. Coordinate with auditors during internal and external audits. Implement and maintain ERP-based process ...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (Balance Sheet, P&L) * Conduct audits and TDS returns * Calculate taxes and ESIC contributions * Ensure compliance with regulatory requirements Provident fund Job/soft skill training Health insurance

One Post. Nashik based . Reporting to Finance Manager. Commerce post graduate with inter CA with 10 years work experience experience in Manufacturing industry. Responsible for leading the team handling capitalization, depreciation, fixed assets records ,insurance, personal and company income tax, indirect tax, gratuity, superannuation trusts. Should have proficiency in English language. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage.

Job Objective: We are looking for a qualified and experienced Chartered Accountant (CA) to take complete ownership of the Finance, Accounts, Audit & Taxation functions of the company. The ideal candidate will have a strong grip over financial operations, statutory compliance, return filings, internal controls, budgeting, audits, and team management. Key Responsibilities: Accounting & Financial Control: Oversee and ensure timely and accurate maintenance of books of accounts as per IND AS. Finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure all accounting entries comply with applicable accounting standards. Supervision of day-to-day accou...

Responsibilities: * Manage payroll processes from start to finish * Calculate TDS & GST returns accurately * Prepare salaries, PF & ESIC contributions * Ensure compliance with Gratuity Act requirements * Submit timely ESI returns

Responsibilities: * Manage financial operations from GST filing to final audits * Ensure accurate TDS calculations & returns * Conduct regular GST reconciliations & service tax returns * Billing * Purchase * Bank Reconciliation * P&L