4885 Tds Return Jobs - Page 39

Verify T.A./D.A. & expense claims. Prepare sales and purchase invoices accurately. Process vendor invoices and payments on time. Assist in GST,TDS & compliance-related work. Record day-to-day transactions. Maintain documentation and filing for audit Required Candidate profile B.Com / M.Com or equivalent qualification. Knowledge of Tally ERP, Excel, GST & TDS. Attention to detail and ability to meet deadlines. Good communication and coordination skills. Perks and benefits On Role Job PF, ESIC Benefit

Purchase and Sales Bill booking. Expense Bill Booking. Managing accounts payable, accounts receivable, general ledger Making Bank Statement and Credit card statement Knowledge of TDS and GST. Making Salaries of Employees. Balance Sheet finalization. Required Candidate profile CA aspirants who are preparing for CA Finals will be preferred Good understanding of Accounting standards & taxation Good English communication and confidence with skills Exposure to ERP software

Role & responsibilities Tender & Bid Management Search, review, and track tenders on GeM, CPPP, e-procurement portals, and OEM sites. Prepare and submit technical and financial bids as per tender terms and compliance formats. Coordinate with OEMs, suppliers, and internal teams for quotations, BoQs, datasheets, and authorization letters. Ensure all tender documentation (EMD, BG, certificates, declarations, profiles) is accurate and up to date. Monitor tender status, corrigendum, bid openings, and coordinate during technical/commercial evaluations. Accounts & Finance Handle day-to-day accounting entries in Tally ERP including sales, purchase, receipts, payments, and journals. Maintain accounts...

Manage daily accounting, AP/AR, and ledger. Prepare financial statements and MIS. Handle bank reconciliation, vendor payments, GST, TDS, and audits. Monitor cash flow and support budgeting and forecasting.

Position: Finance & Accounts Qualification: CA Inter (Dropout) Role & Responsibility TDS compliances with bulk data TDS return preparation and filing Calculation and payment of TDS Ensuring TDS deduction at correct rate Application of lower deduction certificates Preparation of data for miscellaneous assessments Preparation of other regulatory reports Preparation of various regulatory reports for a leading Indian Insurance Company. Handling insurance payments in adherence to system processes and policies. Liaison with various departments within the organization to achieve the desired result . Experience required: 3-5 years Preferred experience: Insurance, banking or any Company where the per...

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on strategic initiatives. * Oversee financial operations, ensure compliance.

GST working and return filing TDS calculation and filing Invoice checking for GST/TDS Maintain GST/TDS records Ledger reconciliation Documentation and compliance support Required Candidate profile Good knowledge of GST, TDS, and Income Tax return filing Experience in Tally and Excel Qualification: B.Com / M.Com / CA or CMA Dropout Contact - 6232071090 Khushi [Sr.HR ]

GST working and return filing TDS calculation and filing Invoice checking for GST/TDS Maintain GST/TDS records Ledger reconciliation Documentation and compliance support Required Candidate profile Good knowledge of GST, TDS, and Income Tax return filing Experience in Tally and Excel Qualification: B.Com / M.Com / CA or CMA Dropout Contact - 6232071090 Khushi [Sr.HR ]

We are looking for a skilled Account Deputy Manager with 10-15 years of experience to join our team in Udyog Vihar, Gurgaon. The ideal candidate will have a strong background in accounting and auditing, with expertise in GST returns, taxation, and export-import documentation. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C, and data for GST audit/reply to notice. Handle TDS/TCS and filling of returns. Manage ERP systems for entering supplier invoices, bank vouchers, and cash vouchers. Perform bank reconciliations and bank payments. Document import/export transactions and handle LC and bank guarantee issuance. Assist with debtors payment follow-up and...

We are looking for a skilled Accounts Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and excellent knowledge of accounting principles, taxation, and financial management. Roles and Responsibility Prepare and file GST returns, TDS returns, and other tax-related documents. Manage purchase bill entry in Tally and create sales bills. Perform bank reconciliation and vendor payments. Assist in the preparation of balance sheets and other financial statements. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate and up-to-date financial records and reports. Job Requirements Excellent English communication ...

We are looking for a skilled Assistant Manager (Accountant) to join our team in Udhyog Vihar Phase 4, Gurgaon. The ideal candidate will have 5-10 years of experience and be responsible for managing accounting operations, including preparing financial statements, ensuring compliance with tax regulations, and maintaining accurate records. Roles and Responsibility Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws and regulations, including GST and TDS returns. Manage and maintain accurate financial records, including accounts payable and receivable. Analyze financial data to identify trends and areas f...

We are looking for a skilled Finance and Accounts Manager with 6 to 12 years of experience to join our team in Sector 37, Gurgaon. The ideal candidate will have a strong background in accounting and finance, with expertise in MIS reporting, cash flow management, and GST reconciliation. Roles and Responsibility Manage daily accounting operations, including sales invoice preparation, purchase entry, voucher check, and local payments. Oversee financial planning, budgeting, and forecasting to ensure accurate financial performance. Develop and implement effective financial strategies to optimize profitability and minimize costs. Supervise the accounts team to ensure compliance with accounting sta...

Responsibilities: * Oversee financial operations: bank reconciliations, TDS management, GST compliance * Prepare monthly closings: balance sheets, P&L statements, cash flow analysis

Responsibilities: * Prepare financial reports using Excel * Manage bank reconciliations and e-way bills * Maintain accurate records with Tally ERP * Calculate taxes and submit returns on time * Process purchase entries and invoices

To handle accounting, MIS , Balance sheet. Handle tax & finance audits, Liaising, Invoicing, Cashflow management, Handle taxation.

Good knowledge of accounting entries related to Purchase, Sales, Expenses, and Production. Basic understanding of TDS and GST return filing. Ability to maintain ledgers and reconcile accounts. Experience in handling vouchers, bills, and invoices. Required Candidate profile Strong command over MS Excel and basic reporting tools.Understanding of production costing and inventory accounting.Accuracy in data entry and attention to detail. B.Com / M.Com (preferred).

Responsibilities: * Managing accounting for ecommerce, B2B, and B2C sales * Inventory management & reconciliations (bank, payments, inventory) * Bookkeeping, Tally ERP, GST returns, bank reconciliations, e-commerce management.

Handle invoice verification, PO matching, vendor payments, and statutory compliance (TDS/GST). Perform vendor reconciliations and prepare AP MIS, ageing, and cash flow reports using Tally & Excel. Resolve vendor queries, manage expense claim.

Role & responsibilities • Tally Management: Handle day-to-day accounting functions, including posting entries, maintaining ledgers, and generating financial reports using Tally ERP 9. • Foreign Payments: Process and manage foreign payments, ensuring timely and accurate transactions in coordination with banks and vendors. • Export & Import Procedures: Handle the documentation and procedures related to export and import activities, ensuring compliance with regulatory requirements and liaising with customs. • Invoice Management: Manage and track invoices for products/services, ensuring their accuracy and timely processing for payments. • Invoice Registration: Register and upload invoices on rel...

Manage financial operations from start to finish Ensure compliance with tax laws and deadlines Prepare annual budgets and forecasts Filling up GST, TDS retursn, Balance sheet Oversee accounting team's performance and development

Male candidates only Expertise in GST, Tally Prime, bank reconciliation, and TDS ANY QUERY - 9614129070

Responsibilities: * Manage client relationships, deliver results. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Tally software. * Ensure compliance with GST laws, file returns timely.

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws & deadlines Manage accounts payable/receivable process Calculate taxes & submit returns on time Prepare monthly reports of debtors & creditors Annual bonus

Maintain accounting entries in Tally & busy Handle purchase, expense, & journal entries. Manage GST filings. Maintain party ledgers, & follow up on discrepancies. Perform bank reconciliation, & petty cash handling. Ensure timely vendor payments. Required Candidate profile B.Com / M.Com / MBA (Finance) or equivalent. Strong knowledge of Tally ERP & BUSY. Good understanding of GST, TDS, & basic taxation rules. Strong command over Excel (VLOOKUP, Pivot Table, formulas). Perks and benefits Yearly Bonus Work Incentive Casual & Sick Leaves

Preparation and filing of GST Returns Preparation and filing of TDS Returns Finalization of Accounts Preparation of Balance Sheet Handling of Income Tax Audit contact HR JYOTI SINGH 9039496646