3802 Tds Return Jobs - Page 39

Excellent in accounting, taxation, handling audits - statutory & tax, TDS & matter related to the finance and accounts. Ability of team handling and to manage their expectations. Returns GSTR 1 & GSTR 3B. SAP Accounting knowledge is mandatory.

Job Description Senior Manager: Taxation Company Overview We are a reputed Electrical Equipment Manufacturing Company headquartered in Kompally, Hyderabad , serving diverse industries with innovative and reliable electrical solutions. To strengthen our Finance function, we are seeking an accomplished professional for the role of Senior Manager – Taxation . Position Summary The Senior Manager – Taxation will be responsible for managing Direct and Indirect Taxation (GST, TDS, Income Tax, Customs, etc.) , statutory compliances , and bookkeeping functions . This is a hands-on role , requiring the candidate to independently prepare and file GST and TDS returns, while also supervising accounting p...

Responsibilities: * Prepare financial reports using Tally and GST software * Calculate taxes with TDS and file returns on time * Manage accounts payable and receivable * Ensure compliance with income tax laws and regulations

Hiring Direct Taxation-Inter CA We are seeking a seasoned professional with 710 years of experience in taxation, specializing in TDS, direct tax compliance, and income tax matters, with strong working knowledge of SAP. The candidate will play a key role in ensuring statutory compliance, accurate reporting, and effective coordination with auditors, consultants, and regulatory authorities.. Key Responsibilities: Oversee TDS computation, deduction, payment, and return filing. Assist in Managing direct tax compliance, including income tax returns, advance tax, assessments, and reconciliations. Provide assistance in handling income tax notices, queries, and audits. Review and ensure compliance wi...

Position: F&A Executive Location: Trivandrum Experience: 0-2 Years Role & responsibilities Manage end-to-end Finance & Accounts operations. Handle Accounts Payable & Receivable processes and ensure timely settlements. Monitor and manage cash flow efficiently. Prepare accurate financial reports and perform reconciliations. Work with ERP / accounting software for daily financial transactions Support statutory compliance and internal/external audits. Qualifications B.Com / M.Com / MBA (Finance) 0-2 years of relevant experience in Finance & Accounts Strong knowledge of accounting principles and practices Proficiency in MS Excel and accounting/ERP systems Skills Required: Attention to detail and ...

Record daily financial transactions Maintain general ledgers, vouchers, and invoices Manage accounts payable and receivable functions Ensure organised record filing Must have knowledge in Tally

Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking

Banking & Finance Taxation & compliance , account management, payment & documentation , insurance & audit Required Candidate profile Candidate should have experience in Accounts & Finance in Steel Industry only Perks and benefits Steel industry only, please don't waste your time

Key Responsibilities: Handle day-to-day accounting activities in Tally ERP. Maintain financial records Prepare and file GST returns, TDS, and Income Tax-related compliances. Required Skills & Qualifications: Strong knowledge of Accounting, GST, TDS, and Income Tax. Hands-on experience with Tally ERP and MS Excel. Good understanding of accounting principles and statutory compliances. Detail-oriented, organized, and able to meet deadlines. Graduate in Commerce (B.Com, M.Com) or related field preferred.

Experience:7+ Years Skill: SAP FieldGlass Notice Period: Immediate Employment Type: Contract Work Mode: WFO/Hybrid Key Responsibilities: Incident Management: Monitor Fieldglass system for errors, performance issues, and potential disruptions. Quickly diagnose and resolve production incidents, including data inconsistencies, system crashes, and user access problems. Effectively prioritize and escalate critical issues to relevant teams when necessary. User Support: Respond to user queries and provide technical assistance on Fieldglass functionalities, including requisition creation, worker profile management, and invoice processing. Train users on best practices and new features within the Fie...

Role Overview: Provides functional and technical expertise in Financial Supply Chain Management (FSCM), covering credit management, collections, disputes, and treasury. Key Skills: SAP FSCM modules (Credit, Collections, Dispute, Biller Direct), S/4HANA integration, FI/AR processes, Risk Management.

Role Overview: Provides functional and technical expertise in Financial Supply Chain Management (FSCM), covering credit management, collections, disputes, and treasury. Key Skills: SAP FSCM modules (Credit, Collections, Dispute, Biller Direct), S/4HANA integration, FI/AR processes, Risk Management.

Role Overview: Supports Product Lifecycle Management (PLM) processes, ensuring efficient product data management, change management, and integration with SAP ERP/S/4HANA. Key Skills: SAP PLM, PPM (Project Portfolio Management), CAD/ECAD integration, Recipe Development, Engineering Change Management.

Role Overview: Responsible for designing, developing, and supporting integrations using SAP Cloud Platform Integration (CPI). Works with business and functional teams to enable seamless data flows across SAP and non-SAP systems. Key Skills: SAP CPI, iFlows, APIs, Cloud Connector, SAP PI/PO migration, Groovy/JavaScript scripting, integration with S/4HANA, SuccessFactors, Ariba.

Role Overview: Develops, enhances, and maintains SAP applications using ABAP. Works on RICEFW objects, performance tuning, and integration with SAP functional modules. Key Skills: ABAP/4, OOPs in ABAP, CDS Views, BAPIs, BADIs, SmartForms, Adobe Forms, AMDP, RAP model, Fiori integration.

Key Responsibilities: Implement and support SAP FI Record-to-Report (RTR) processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Configure and maintain SAP Document and Reporting Compliance (DRC) for e-invoicing, statutory reporting, and tax compliance. Ensure compliance with local statutory, fiscal, and tax regulations across multiple geographies. Support integration between FI, CO, MM, and SD modules for end-to-end process coverage. Work with business users to gather requirements, design solutions, and deliver enhancements. Manage period-end closing activities , ensuring timely and accurate reporting. Provide support for audit, com...

.EXP IN REAL ESTATE * Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & returns filing * Conduct bank reconciliations regularly * Ensure accurate bookkeeping practices * Calculate taxes & submit TDS returns

Roles and Responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and co...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Responsibilities: Assist in preparation and finalization of financial statements in compliance with accounting standards. Support statutory audit, internal audit, and tax audit processes. Prepare and review GST, TDS, and Income Tax returns. Handle accounts payable, receivable, reconciliations, and ledger scrutiny. Assist in budgeting, MIS reporting, and variance analysis. Coordinate with auditors, tax consultants, and internal teams. Maintain proper documentation and working papers for audits. Desired Skills & Competencies: Good understanding of MS Excel (VLOOKUP, Pivot Tables, MIS reports). Analytical skills with attention to detail. Strong communication & problem-solving ability.

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

Responsibilities: * Prepare financial reports using Tally ERP * Manage client accounts and billing * Ensure timely GST, TDS, IT returns submission * Maintain accurate records and compliance with tax laws

Responsibilities: * Process invoices and payments using Zoho Books. * Ensure compliance with tax laws through GST, TDS, IT Returns. * Maintain accurate financial records using Tally ERP. Provident fund