4885 Tds Return Jobs - Page 36

1. Day to day accounting 2. Handle accounts payable & receivable processes 3. Assist in financial reporting & reconciliation tasks 4. Support internal audits & compliance requirements 5. Manage GST/ TDS calculations, filings Job Location: Kalbadevi

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication. Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Maintain accurate financial records across franchises, record daily transactions in Tally, reconcile bank statements, prepare reports, ensure standardized accounting, track budgets and fees, and coordinate with the CA team for compliance.

Manage day-to-day accounting, Tally entries, invoices, payable/receivable, bank reconciliation, GST/TDS filings, expense tracking, MIS reports, and support audits. Ensure accuracy, compliance, and timely financial documentation.

Role & responsibilities Prepare and review financial statements, balance sheets, and P&L reports. Oversee month-end, quarter-end, and year-end closing processes. Manage general ledger activities and reconciliations. Support budgeting, forecasting, and variance analysis. Mentor junior accountants and provide technical guidance.

Job Title - Sr. Accounts Executive Job Location - Dadar East Job Timing - 10:30 am - 7:30 pm Experience: 7+ years of experience WORK FROM OFFICE Looking for Sr. Accounts Executive who can do end to end accounts till gst finalidation. Job Overview: We are seeking a meticulous and motivated Senior Accountant to join our finance team. This role is ideal for candidates looking to build a strong foundation in accounting and financial management. You will support daily financial operations, maintain accurate records, and contribute to the smooth functioning of the accounting department. Key Responsibilities: 1. Financial Record Keeping: Assist in maintaining and updating records for accounts payab...

The work involves day-to-day accounting, monthly compliance, MIS support and assisting in client-related tasks. This role is ideal for someone who wants stable long-term growth, hands-on learning and a respectful working environment.

Role & responsibilities Accounting

We are looking for a skilled professional with 4 to 8 years of experience to lead our Speciality Pan Asian Restaurant as an Outlet Manager. The ideal candidate will have a strong background in hospitality and management, with excellent leadership skills. Roles and Responsibility Manage daily operations of the restaurant, ensuring high-quality service and customer satisfaction. Supervise and train staff members to achieve exceptional performance standards. Develop and implement strategies to increase sales and revenue growth. Maintain a safe and clean environment for customers and employees. Coordinate with other departments to ensure seamless service delivery. Analyze customer feedback and i...

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws through GST filing and ITR preparation Manage client accounts and billing processes House rent allowance Health insurance

Role & responsibilities Recording and reporting: Maintain accurate financial records by documenting all transactions, managing accounts payable and receivable, and processing payroll. Financial statement preparation: Create and analyze financial statements such as balance sheets, income statements, and cash flow statements. Budgeting and forecasting: Develop and monitor budgets, create financial forecasts, and provide analysis to support strategic planning. Auditing: Conduct internal audits and work with external auditors to verify financial accuracy and ensure compliance with regulations. Tax management: Prepare and file tax returns, ensuring compliance with all local, state, and federal ta...

Oversee daily accounting operations including AP, AR, payroll, and general ledger. Ensure compliance with UAE VAT regulations and filing of VAT returns. Manage cash flow, budgeting, forecasting, and financial planning. Required Candidate profile Monitor internal controls and implement financial policies. Coordinate with auditors, banks, and external stakeholders. Lead and supervise the accounting team.

Accountant Y-Axis Overseas Careers Location: Jubilee Hills Hyderabad Department: Finance & Accounts Reports To: Finance Manager / Senior Accountant Employment Type: Full-Time About Y-Axis Y-Axis is India’s No.1 Overseas Career Consultant and one of the world’s largest B2C immigration firms. Established in 1999, we have over 50 company-owned offices across India and abroad, serving over 1 million customers. We provide personalized counseling for migration, study, and work visas, and are licensed recruitment agents and IATA travel agents. Key Responsibilities Financial Record Management: Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Reconcil...

Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee bank reconciliations * Maintain petty cash system * Perform vendor, purchase, sales entries * Visiting Bank * Tally Entries Food allowance Provident fund

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Reconcile with the bank & make vendor payments * Manage accounts payable/receivable process * Accurate documentation & timely data entry * Day to day accounting operations

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Input vouchers, purchase orders & ledger entries

Responsibilities: * Expertise in Financial Reporting, Budget Management and Financial Analysis. *Knowledge of GST, TDS, ESIC and EPF Compliance, *Inventory Verification, Reconciliation of Bank and Accounts Payable and Receivable

Looking for GST/TDS TDS Payment on Due date Fully utilization of GST Input Credit and timely payment of taxes Timely Providing Information for filling of Forms and Returns Timely Providing Info for filling of Forms and Returns Statutory Compliance

Experienced in hospital finance, managing accounts, reconciliations, budgets, audits, taxes, cash flow, stock checks, donor reporting, asset management, and expense verification with strong control and compliance focus.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Input vouchers, purchase orders & ledger entries Provident fund

Role & responsibilities Accounts Executive Name-Real Estate & Builders & Developers. Location-Behind Orion Mall Panvel Maintain day-to -day accounting records Manage GST,TDS fillings,and other compliances Handle invoices, payment, bank reconciliation. Work on Tally & Excel for accurate data reporting Preferred candidate profile B.com/M.com or related degree Proficiency in Tally ERP9 and Tally Prime & MS Excel Strong understanding of accounting & taxation organized, detail-oriented, and good with deadlines

Commission calculation and timely submission plant-wise costing MIS reporting sales margin sheets export outstanding follow-up timely TDS return CWC filing annual ROC compliance income-tax filing balance sheet prep for SKI & Sant; Provident fund Annual bonus

- GST & TDS - Filing & data preparation - GST & TDS Return filing & Data preparation - 26AS reco - AIS - Balance sheet - Income Tax Scrutiny - Investments & Capital Gain Required Candidate profile Should have minimum 5 years of experience & around 2 years minimum experience working at a CA Firm. Minimum qualification required - Graduation

Job Overview Responsible for all payroll activities, statutory activities, reporting activities. Job Responsibilities: Handling multiple location payroll with different due dates Verifying all payroll Fixed components and variable components and statutory deductions and other deductions are considered Team player to coordinate with multi-HR department for collecting information and processing the payroll on time Providing complete support to the Internal and External auditors Handling the income tax notice and queries Form16 issuance to employees and quarterly 24Q TDS return filing Handling the RSU/ESPP benefits the employees Handling the Car Lease/Mobile lease recovery and related FBP restr...

Position: Junior Accountant Experience: 2+ Years Job location: Mahape, Navi Mumbai Notice Period: Immediate to 30 Days Interested candidates share updated resume on prajakta.garkar@styleinconsultancy.com or WhatsApp 8668708051