2778 Tds Return Jobs - Page 39

Role & responsibilities Urgently required Assistant Manager-Accounts both Male & Female for Accounts department. Preferred candidate profile

Job Title - Chartered Accountant ( Accountant Manager ) IndiaFilings Co. is a leading compliance platform in India, dedicated to providing comprehensive services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify the journey of entrepreneurship and compliance for individuals, startups, and businesses by leveraging a combination of expert knowledge and advanced technology. Role Overview We are currently seeking a Chartered Accountant (CA) Qualified Accountant Team Lead to oversee our compliance and accounting vertical. The successful candidate will be responsible for ensuring client satisfaction, managing escalations, guaranteeing timely an...

About IndiaFilings Co. IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3–7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities Lead and manage a team of qualified and semi-qualifi...

Scope: Responsible for maintaining accounts, bank and cash position, and in coordination with chartered accountant publish annual p/l and balance sheet. Key areas of contribution: Specific job duties will include the following Be responsible for the day to day operations of the office. HR Follow all policies and procedure of the organization. Undergo all mandated training Daily role Ensure to implement and follow the process and procedure established by the organization. Collect and update all expenses accrued or incurred by all branch offices globally on daily basis on our in-house software. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entrie...

Hiring CA Freshers for statutory audit, tax compliance & financial reporting. Assist in audits, GST/TDS filings, and ensure regulatory adherence. Strong knowledge of accounting standards & tax laws required. Ideal for 2023-24 CA passouts Required Candidate profile CA Fresher (2023-24) | Statutory Audit & Taxation | GST/TDS/Income Tax | Ind AS | MS Excel | Ready to work in CA firm | Detail-oriented | Immediate joiner Perks and benefits Bonus

Responsibilities: * Prepare financial reports, manage compliance, reconcile accounts. * Process invoices, finalize balance sheets, handle debtors/creditors. * Manage income tax, TDS returns, GST filings, bank reconciliations.

Responsibilities: Prepare financial reports using MS Office tools. Manage income tax returns and TDS filings. Conduct GST compliance and return preparation. Collaborate with clients on ROC requirements. Employee state insurance Annual bonus Flexi working

Responsibilities: * Accountancy Work (Sales, Purchase, Bank data entry) till accounts finalization of proprietor ship concern, Partnership firms and Body Corporates. * Prepare GST/ITR/TDS returns accurately using Tally Prime.

ONLY MALE CANDIDATES MAY APPLY Reconciling accounts Preparing financial statements Managing budgets and forecasts Analyzing financial data Overseeing payroll Managing financial risk Preparing accounts and tax returns Required Candidate profile Compiling and presenting reports, budgets, business plans, commentaries and financial statements Providing tax planning services based on current legislation GST and all the related taxes

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulatio...

Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to oversee the financial operations of the company, focusing on Accounts Payable, Accounts Receivable, GST return filing, and general ledger activities. The ideal candidate will ensure accuracy, compliance with statutory regulations, and timely financial reporting. Key Responsibilities: Accounts Payable (AP): Process vendor invoices, verify accuracy, and ensure timely payments. Monitor accounts to ensure payments are up to date. Reconcile vendor statements and resolve discrepancies. Manage payment cycles (weekly/bi-weekly/monthly). Coordinate with internal departments for invoice approvals and clarifications...

Maintain accurate books of accounts Manage accounts receivable & payable Handle GST & TDS compliance and filings Perform bank/vendor/customer reconciliations Coordinate with internal teams for smooth operations Health insurance Provident fund Employee state insurance

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for day-to-day accounting functions, ensuring compliance with financial regulations, and supporting budgeting, auditing, and reporting activities. Role & responsibilities Coordinate and manage general accounting functions and financial programs. Prepare financial analyses, reports, revenue projections, and expenditure forecasts. Assist with budget preparation, monitoring, and variance analysis. Maintain and reconcile balance sheet accounts and general ledgers. Support annual audit processes and prepare necessary documentation. Investigate and resolve audit...

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconcil...

Achieve & exceed monthly, quarterly & annual sales targets, focusing on both individual sales & team goals Maintain accurate records of client interactions & sales activities using CRM software. Provide regular reports on progress toward sales goals

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

Corporate accounting. Ledger operations, journal entries, AR/AP; Vendor tracking, PO/WO Issuance, Audit & Taxation, TDS/GST calculation & return filing; manage internal & statutory audit; bank reconciliation; budgets & forecasts; MIS reports.

Responsibilities: * Prepare financial reports using Excel & Tally * Ensure compliance with tax laws through IT Returns & TDS filings * Manage GST returns & balance sheet updates * Conduct income tax audits & journal entries

Responsibilities: * Prepare financial reports using Zoho Books and Tally software. * Calculate TDS deductions. * Ensure compliance with GST laws through regular filings. - Prepare MIS - Open to travel to different client location across Delhi/ NCR

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.