1009 Tds Return Jobs - Page 36

Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.

Responsibilities *Direct & Indirect Taxation *Statutory Audit & Tax Audit *MIS Report *Ensure timely tax filings (GST,TDS) *Oversee accounts finalization & reconciliations *Prepare financial reports & manage budgets *Maintain compliance with GST laws Performance bonus Referral bonus Annual bonus

Handles banking tasks including TTs, LCs, BGs, pass JV entries, travel payment and entries. Coordinates with banks, processes forex payments, , maintains records, and prepares MIS reports. Proficient in TALLY, Excel, and banking procedures

CA inter candidate with 6+ years experience of working knowledge of TDS and GST. Male candidate Good communication skills

Role & responsibilities: Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Ensure the timely and successful delivery of our solutions according to customer needs and objectives GST fillling and Return TDS Return GST Working VAT calculation Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts) Prepare reports on account status Collaborate with sales team to identify and grow opportunities within territory Assist with challenging client requests or issue escalations as needed Preferred candidate profile: GST working, VAT calculation, TDS

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate accounting entries, GST reconciliations, and TDS returns are completed on time. Conduct monthly bank reconciliations to ensure accuracy of financial records. Assist in finalizing accounts by preparing journal vouchers, ledgers, and other supporting documents. Maintain accurate records of all transactions using Tally ERP software.

Job Summary: The Manager Finance & Accounts will oversee the financial health of the organization by managing all accounting operations, financial reporting, budgeting, and compliance activities. This role requires a strategic mindset with a hands-on approach to drive financial growth and operational efficiency across the business units. Key Responsibilities: Lead and oversee the finance and accounting operations, including accounts payable, receivables, general ledger, payroll, and treasury functions. Prepare timely financial statements, balance sheets, and cash flow reports in compliance with regulatory requirements and internal policies. Develop, implement, and manage financial controls and reporting processes to ensure accuracy and compliance. Monitor and enforce compliances with tax and financial reporting standards Ensure compliances with finance related law, procedures, regulations (such as tax filing) Oversee the preparation of quarterly & annual account reconciliation External Services Coordination, tax preparations, auditing and other financial needs as necessary Collaborate with department heads and senior management to provide financial insights, analysis, and recommendations to support strategic decision-making. Complete Financial reporting and Lead the month-end closing process Lead the budgeting and forecasting processes, ensuring alignment with corporate objectives and performance targets. Manage tax planning, filing, and compliance, including corporate income tax, GST, and other applicable regulations. Oversee audits (internal and external) and ensure adherence to statutory audit requirements. Optimize cash flow management, including working capital strategies and investment planning. Drive financial process improvements to enhance operational efficiency and profitability. Monitor and mitigate financial risks by ensuring proper financial risk management procedures. Lead, mentor, and develop the finance team to ensure high levels of performance and growth Qualifications & Requirements Qualified CA (Chartered accountant) with minimum 8 years of relevant experience in finance and accounts, preferably in a mid-to-large-sized organization. Strong knowledge of Indian accounting standards, corporate tax laws, and GST. Proficiency in accounting software (e.g., Tally, SAP) and MS Office Suite (especially Excel). Proven ability to manage financial reporting, budgeting, forecasting, and financial analysis. Strong analytical, communication, and interpersonal skills. Excellent leadership and team management skills. Ability to collaborate cross-functionally and influence key stakeholders. Experience with handling audits and statutory compliance. Interested candidate can apply: talentacquisition.aag@byldgroup.com

Key Responsibilities 1. Purchase, Procurement & Vendor 2. Sales, Plot Booking & Clients 3. Banking, Payments & Receipts 4. Reconciliations 5. Bookkeeping 6. Multiple Site Accounts 7. Report Preparation & Presentation 8. Other Accounts Activities Required Candidate profile A candidate with below qualifications is required: 1. Bachelor’s Degree in Accounts 2. Min 5 years of experience in Online banking and Petty Cash Mgmt. 3. Good Communication Skills 4. Ready to Join

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 3 to 6 Yrs (immediate Joiners) Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

Maintain accounting & financial transactions. Having knowledge in GST, TDS, Income Tax. Finalization of accounts, invoicing, bank reconciliations, payments, and receivables. Should possess organizational skills & handle time-sensitive tasks.

Role & responsibilities Oversee the preparation of monthly, quarterly, and annual financial statements and reports of assigned Institutes/campuses, Ensure timely closure of monthly books of accounts, adhering to established deadlines. Perform regular reconciliations of revenue accounts (student wise), including monthly, quarterly, and annual reconciliations. Develop and implement SOPs for financial transactions to ensure robust internal control systems within the institutes/campuses. Regularly review and update SOPs to align with changes in policies, regulations, or operational needs. Assist in preparing campus budgets and forecasting revenue and expenditures. Monitor budget utilization and report variances to senior management. Ensure compliance with applicable financial regulations, tax laws, and institutional policies. Identify financial risks and recommend strategies for mitigation. Prepare for and facilitate external audits, providing necessary documentation and support. Liaise with the central finance team, auditors, and other stakeholders for smooth financial operations. Any other task assigned as & when required.

Responsible for day-to-day accounting, GST, tax compliance, invoice processing, petty cash handling, ERP & Tally entries, expense verification, cheque management, report preparation, and maintaining all financial Required Candidate profile Minimum 4–6 years exp Strong knowledge of accounting, taxation, and record-keeping Proficient in accounting software with excellent skills in managing entries, compliance & financial documentation.

Skilled and detail-oriented Accountant to manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. Manage and maintain daily accounting entries in Tally Prime.

Job Title: Accountant Location: Bengaluru Company: Arkwork Technologies Pvt. Ltd. Experience: 01 Year Job Description: We are looking for a dedicated and detail-oriented Accountant to join our growing team at Arkwork Technologies Pvt. Ltd. The ideal candidate should have a strong foundation in basic accounting principles and be willing to manage end-to-end accounting and operational tasks. Key Responsibilities: Bookkeeping and day-to-day accounting entries GST calculations and filing support Bank reconciliations and ledger maintenance Assisting with audits and internal financial reviews Preparing reports, vouchers, and invoices Managing accounts payable and receivable Supporting overall finance and operations tasks Requirements: B.Com or related qualification Basic knowledge of Tally/Excel or any accounting software Good communication and organizational skills Eagerness to learn and grow in a professional work environment

Roles and Responsibilities MIS, GST Filing, ITRs, Audit, Cost Control, Vendors Management, Payments etc Should known to Tally, Taxation knowledge for income Tax, Of Service Tax returns, TDS returns, Finalisation of annual accounts Stock / Inventory accounting, having maintained / monitored stock. Taxation: Well versed with statutory filings including TDS, Service Tax, (GST Knowledge is added advantage), PF, ESI, LWF, etc. Chartered Acountant GST Audit: profitability and other purposes Operational Support - Controlling statutory compliances, review. Direct the maintenance of ledgers, journals, accounts receivable, revenue depreciation, cost, property, operating expenses, insurance etc. Assists Partner(s) in completion of various audit, direct/indirect taxation, attestation, corporate law, audits and related assignments. Desired Candidate Profile Should be able to handle all the assignments independently. Team Management. MS Office and advanced Excel. ERP and accounting software Direct the preparation and filing of returns for Gst, Income tax, other forms of taxes and charges. Direct installation and maintenance of accounting, timekeeping, payroll, inventory, property and related procedures and controls. Should be well versed with GST, Accounting, Payroll, Income Tax, TDS, Audit etc. Experience in managing company accounts. Experience in preparation of Balance Sheet and Budgets

*Accounts Work in Tally *GST & TDS Reports *Book Keeping & Manage records in Excel *Maintain data related to goods & transactions *Trade related Assistance *Office Assistance Required Candidate profile CA Internship/Articleship or Worked in CA Firm

Brief of Role: Handling of Payroll, reimbursement of Staff claims/mobile/ travel, scrutiny & processing of vendor/contractor bills, deduction of TDS, GST etc... Preparation of PRN, entry of vouchers (JV,PV,BRV) in TALLY system and various MIS reports. Also, taking care of Admin Expenses & maintenance. Designation: Sr. Accounts Executive Work Location: Vijayawada Reporting Manager: Finance- Manager Contract / Under Employment: Contract Stakeholders: Relationship (within organization) : Program Leads & Sr. Manager Relationship (Outside Organization) : Auditors/Bankers/Suppliers/Contractors Brief Job Description & Job Specifications: Brief Job Description: Review of Inward Register and assigning the Program after the initial review. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies and recommending Finance Manager approval for payment. Preparation of all PRN, Payment Vouchers, JVs, BRS, etc., in Tally System. Review of all PRNs & upload recommendations of weekly payments with necessary supporting's to Finance Manager. Verification of Bank loaders and uploading in Banks and forwarding to Finance Manager for further approval. Preparation of the physical records of all Projects with necessary supporting documents. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Sr. Manager-F&A. TDS-Checking the specified person status & GST-Regular payment vendor status online portal. Review of GST Workings and filling of Two(2) GSTR Reports within due dates. Preparation of Financial Reports for Internal/ Statutory Auditors/ GST Authorities. Providing documents for Audit & liasoning with Auditors-Internal/Statutory/GST, etc. Suggesting the Program Team for accounting requirements/ modalities of various Program Activities. Ensuring compliance to various Reports are submitted as per Grant Letter With Donors. Liasoning with Supplier/ Vendors/ Consultants for resolving queries. Also, taking care of Admin. Expenses & Maintenance. Experience : 5 Years Qualification : B.Com/M.Com/MBA-Finance/ICWA-CA Inter

Responsibilities: * Prepare financial reports using Tally & GST Returns * Manage accounts payable/receivable, bank reconciliations * Analyze balance sheets for accuracy * Calculate taxes owed (TDS) and file returns

- Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses. - Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate. GST & TDS

Preparing Audit Plans Analysis of Draft Financial Statements Filing various reports to regulatory authorities like GST,TDS,PF. Stock/Inventory Audits Preparation of cash flow statements

Role & responsibilities Banking Work GST Return TDS Return Purchase Bills Booking Preparation of Documents for Banking Purposes Coordinating with Banks for Funding Limits Saving Interest Cost Preparation of Documents for GST & TDS Returns

Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280

Role & responsibilities Accounts Payable. Tally ERP Purchase,sale entries Bank Entries Preferred candidate profile

Good knowledge of GST,Epf and esic Calculation,Tds returns, Income tax return,Daily Account,SAP,Advance Excel,Good Communication skills,Bank reconciliation,Audit

Key Responsibilities: 1. Accounting Operations Maintain accurate books of accounts, general ledger entries, and journal vouchers. Manage daily financial transactions and ensure proper documentation. Oversee petty cash management and perform regular bank reconciliations. 2. Accounts Payable Process vendor invoices and ensure timely payments. Reconcile vendor accounts and coordinate with vendors for any discrepancies. 3. Accounts Receivable Generate and dispatch customer invoices in a timely manner. Track outstanding receivables and follow up on overdue payments. Maintain and update AR aging reports. 4. GST & Statutory Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within due timelines. Coordinate with consultants or auditors during GST audits and assessments. Keep abreast of changes in tax regulations and ensure compliance. 5. Audits & Financial Reporting Assist in internal and statutory audits by preparing required documentation. Support monthly, quarterly, and annual financial closings. Prepare MIS reports and financial statements as required by management. 6. Excel & Data Management Utilize MS Excel for financial analysis, reconciliations, and dashboards. Create Pivot Tables, VLOOKUPs, and other advanced Excel functions for reporting. Qualifications & Skills: Education: Bachelors degree in Commerce, Accounting, or related discipline. Experience: 2–4 years of relevant experience in accounting or finance roles. Prior experience with accounting software such as Tally, Zoho Books, etc. Technical Skills: Strong knowledge of accounting standards, GST regulations, and TDS. Proficient in Microsoft Excel, particularly Pivot Tables and VLOOKUP. Familiarity with audit processes and financial reporting. Soft Skills: Strong attention to detail and analytical skills. Good communication and interpersonal abilities. Ability to multitask and work effectively under pressure. Preferred Qualifications: Experience managing or supporting audits independently. Exposure to payroll accounting and related statutory compliance.