1009 Tds Return Jobs - Page 38

Role & responsibilities Book keeping using Tally ERP 9 or above Working in close coordination with our Chartered Accountants and Tax Consultants, to file TDS, Income Tax and GST Returns. Issuing E-waybill, to all vendors as and when needed. Look after the daily inflow and outflow of goods to/from job workers & vendors Maintain stock register on daily basis. Handle petty cash expenses Preferred candidate profile The applicants should have the following skill set- 1. In-depth knowledge of Tally ERP 9 & MS Excel 2. In-depth knowledge of GST Rules and Regulations and ability to file Returns, 3. In-depth knowledge of Income Tax Rules and Regulations and the ability to file TDS Returns 4. In-depth and updated knowledge of and the ability to create E-waybill In-depth knowledge of ESI/PF Regulations and the ability to file returns 5. Good logical & Reasoning ability 6. Good communication skills to ensure proper flow of information.

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures. Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments. Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations. Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements. Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practices Bachelor's degree in commerce, Business Administration or related field. 1 to 4 years of experience in Tax Payments, Accounts Payable or related field. Strong Knowledge of Tax Payments, Accounts Payable or related field. Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel. Strong Analytical and problem-solving skills. Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom,Master of Business Administration,CA Inter

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

Roles and Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare purchase entries and maintain accurate records in Tally ERP. Ensure timely submission of TDS returns and compliance with tax regulations. Perform daily accounting tasks such as journal entries, ledger posting, and financial reporting. Maintain accurate cash flow statements and ensure smooth financial transactions.

Manage daily accounts, prepare financial reports, handle GST/TDS filings, monitor costing & inventory, coordinate audits, manage payables/receivables, and use Tally & Excel for garment manufacturing finance operations. Required Candidate profile Knowledge of garment industry accounting, GST/TDS compliance, costing, inventory, and financial reporting. Proficient in Tally & Excel with the ability to manage daily accounts and audits efficiently.

Manage accounting transactions Handle monthly, quarterly ,annual closings Reconcile accounts Timely bank payments prepare tax returns Balance sheets and profit/loss Manage Audits Payment follow ups Manage compliances Tally entries Bank reconciling Required Candidate profile Work experience 0-2yr in accounting for software industry Hands on experience in Taxation Hands on experience in Tally, Tally ERP etc.. MS Excel Skills Experience with general ledger function

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Role & responsibilities Prepare and file GST returns accurately and on time as per statutory requirements. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications. Reconcile GSTR2B/2A with accounting records to ensure ITC taken timely with accuracy also tracking pending ITC. Work on other statutory compliance like Income-tax (TDS) etc. Assist in the preparation of monthly and quarterly GST reports for management review. Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax reviews and audits. Respond to GST-related queries from various departments within the organization. Through knowledge on Excel with V- Lookup, Pivot Tables and so on Knowledge on SAP Preferred candidate profile Perks and benefits Based on Current CTC & Relevant Experience Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com or reach out to 8885701687 Location:-Industrial Park Menakuru, Naidupeta

Preparing financial statements (balance sheets, income statements, cash flow statements), ensuring compliance with accounting regulations (GST, TDS, etc.), and performing Audits & Analysis.

Preparing financial statements (balance sheets, income statements, cash flow statements), ensuring compliance with accounting regulations (GST, TDS, etc.), and performing Audits & Analysis.

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions. Role & responsibilities Preferred candidate profile Perks and benefits

Maintain precise financial records, handle invoices, payments, and tax (TDS, GST). Prepare financial statement, manage payroll, support audits, and interact with clients to address financial queries. Ensure regulatory adherence and monthly reporting

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & income tax deductions * Ensure compliance with accounting standards & regulatory requirements.

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on project delivery, meet deadlines. Maintain accurate records, adhere to company policies.

Profile - AP Team Lead Exp - 7 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in We are looking for a 2 Team lead Profile (1 for APAC/Europe Region and 1 for India region). Here is the Job description. Account Payable Job description-U3 7+ years experience in accounts payable process with 7 years in supervisory role. Manage and lead a team of 20. Excellent Team handling skills and project management. Prior transition handling experience is desirable. Oversee AP operations to ensuring the efficient, accurate and timely processing Experience with SAP/Ariba and workflow tools. Collaborate cross functionally to optimize workflows and streamline processes. Supervise and mentor a team of AP professionals, fostering growth and development. Strong understanding of end-to-end AP process and best practices Ensure compliance with regulatory requirements and internal control. Present regular reports on AP performance to senior management. Ability to analyze complex data and make strategic decisions. Effective communication and interpersonal skill. Proficiency in Microsoft excel. Attention to detail and problem-solving ability.

This is a full-time, on-site internal auditor position at the Jaipur Location. The Internal Auditor will prepare audit reports, conduct financial audits, utilize strong analytical skills, and communicate effectively with stakeholders. Qualification- Qualified CA Manage Internal Audit. Conduct risk-based audit for Vehicle Loans, Mortgages, and Branch Audit. Responsible for the closure of special investigation cases reported in the audit committee. Audit Reports and Financial Audits skills Analytical Skills and Finance background Strong Communication skills Experience with internal auditing processes Professional certification CA 1 year of relevant experience or freshers Immediate joiner preferred.

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare annual budgets and forecasts * Oversee income tax audits and returns * Conduct GST filings and audits TALLY KNOWLEDGE MANDATORY

* Immediate hiring for Female Senior Accounts Executive!!! * Minimum 5 to 10 years required. * Should have experience in book keeping, tally, cost center and balance sheet and GST filling, TDS filling and E way billing. * Contact : 6379902037 Health insurance Annual bonus

Accounts receivable, Handling petty cashbook, Bank Reconciliation, Purchase Entry, Pass all entries in System, Making all purchase entries TDS and GST return

Key Responsibilities: Managing accounts Recording GST & TDS entries Filing tax returns Operating Tally ERP Coordinating with clients and vendors Conducting bank reconciliations

Role & responsibilities Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting principles and regulations. Assist in the preparation of budgets, forecasts and financial reports. Conduct regular audits to ensure financial integrity and compliance with internal policies and external regulations. Collaborate with internal and external auditors to facilitate audit processes. Ensure timely and accurate month-end and year-end close processes. Monitor and manage cash flow, ensuring optimal financial health. Provide financial analysis and insights to support strategic decision-making. Stay updated with changes in accounting laws and regulations, ensuring compliance. Mentor and guide junior accounting staff, fostering a collaborative and productive work environment. Work of US Taxation related also will be provided. Preferred candidate profile Bachelor/Masters degree in accounting/finance. 2-7 years of experience in accounting or finance roles. Strong knowledge of accounting principles, laws, and regulations. Proficiency in accounting software (e.g., Tally ERP, QuickBooks) and MS Office Suite. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Professional certification (e.g., CA, CPA, CMA) is a plus.

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so youre always ready to act ahead. Learn more about our Tax Practice. Your work profile Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include drafting responses to audit notices & questionnaires, representation before the tax authorities for assessment, rectification, and other matters. Coordinating with internal stakeholders and enabling areas for on-the-job work requirements. Assisting in daily operational activities such as coordinating with Custodians, receiving of reporting from Custodian, processing it into system, generating various tax related reports, validating the tax advise letter and reports etc. To support system development / enhancement related projects by creating User requirement document, Supporting User Acceptance Teasing (UAT), To manage the client due diligence, KYC documents for onboarding and risk renewal process. Desired qualifications Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with Experience in Direct Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Effective computer proficiencies, largely excel, word and ppt. Location and way of working Base location: Mumbai/Bangalore/Delhi NCR Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. Role & responsibilities Preferred candidate profile

Job Title: Officer Accountant . Location: Kalol, Gujarat Industry: Pharmaceutical Experience: 23 Years Employment Type: Full-Time Overview: the pharmaceutical industry, committed to innovation, quality, and excellence in healthcare. We are looking for a motivated and detailoriented Officer – Accountant to join our finance team at our Kalol location. Job Description: As an Officer – Accountant, you will be responsible for handling day-to-day accounting tasks and supporting the finance department in managing the complete accounting cycle. The ideal candidate should have prior experience in the pharmaceutical industry and be well-versed in accounting processes, taxation, and statutory compliance. Key Responsibilities: • Perform daily accounting operations including sales, purchase, payment, receipt, and journal entries in Tally ERP. • Manage bank reconciliations, ledger maintenance, and accounting documentation. • Assist with monthly and annual closing of books of accounts. • Prepare and file GST, TDS, and other statutory returns . • Generate various financial and MIS reports using MS Excel (formulas, VLOOKUP, Pivot Table, etc.). • Maintain records for inventory accounting, job work, and pharma-related compliance. • Coordinate with internal departments such as production and procurement for accurate financial reporting. • Support the finance team during audit processes and provide required documentation. Candidate Requirements: • Bachelor’s or Master’s degree in Commerce (B.Com / M.Com) or MBA in Finance. • 3-5 years of experience in the accounting department of a pharmaceutical or manufacturing company. • Proficient in Tally ERP, MS Excel, and MS Office tools. • Sound knowledge of accounting principles, inventory accounting, and taxation (GST, TDS). • Familiarity with pharma sector accounting practices such as job work entries, stock reconciliations, and batch-wise inventory tracking is a plus. • Strong analytical skills, attention to detail, and ability to meet deadlines. • Good communication and interpersonal skills.

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

Job Description: We are seeking a highly skilled and strategic Sr. Manager - Accounts to oversee and manage the financial operations of our restaurant chain. This role will be responsible for financial planning, budgeting, reporting, and supporting business growth through data-driven insights. The ideal candidate will have a strong background in finance within the hospitality or F&B sector and a proven ability to lead financial strategy in a fast-paced, multi-unit environment. Key Responsibilities: Develop and execute financial strategies aligned with the restaurant chain's business objectives. Oversee the preparation of accurate financial statements, reports, and outlet-wise budgets. Conduct in-depth financial analysis to identify business trends, risks, and opportunities. Manage cash flow, capital planning, and investment decisions to support operations and growth. Ensure compliance with all financial regulations, tax laws, and accounting standards. Lead and coordinate the annual budgeting process for all locations. Provide financial support and insights to the operations team to improve cost efficiency and profitability. Enhance and implement financial systems, controls, and processes to streamline operations. Maintain strong relationships with external financial partners including vendors, banks, and auditors. Collaborate with operations and marketing teams to develop pricing and promotional strategies. Stay informed about market dynamics, competitor financial performance, and industry benchmarks. Lead, mentor, and develop the finance team to ensure high performance and continuous growth. Contribute to executive leadership discussions by providing financial analysis and strategic insights. Communicate financial results, forecasts, and recommendations clearly to senior leadership. Preferred Candidate Profile: Proven experience in financial management, preferably in the hospitality or restaurant industry. In-depth understanding of financial principles, practices, taxation, and compliance. Strong analytical skills with expertise in interpreting complex financial data. Proficiency in budgeting, forecasting, and financial modeling. Strong communication, leadership, and stakeholder management skills. Knowledge of ERP systems and advanced MS Excel/financial software. CA/ICWA/MBA Finance or relevant qualification is preferred. Role & responsibilities Preferred candidate profile