3774 Tds Return Jobs - Page 4

Skills Required Income Tax, Tax Audit filing (3CA-3CD & 3CB-3CD), Basic knowledge of Excel, GST Return filing & Compliances, Day to Day Accounting, TDS, Good understanding of accounting concepts, Note:- CA Firm experience should be preferred.

Responsibilities: * Collaborate with cross-functional teams on tax planning strategies * Ensure timely tax compliance & reporting * Manage corporate tax affairs from start to finish

Responsibilities: * Manage finances through tally software, GST compliance, bank reconciliations, TDS returns & income tax filings * Prepare financial reports, manage budgets & forecasts, oversee cash flow & investments

implementing Acc, systems & processes, including controls to ensure compliance with Acc, standards internal & external audits to ensure all compliance. insuring that all systems & processes in compliance, Secure information by completing data backups Required Candidate profile Exp 12+ should have headed acc dept handled independently. Must have good knowledge of accounting, and various statutory returns. Should have full knowledge of tally & good communication skills.

A leading CA firm in Kochi is looking for Senior Accountants with experience in TDS, GST, Tally, etc. Immediate joioners with good communication skills preferred.

Roles / Responsibility Financial Monthly / Quarterly, Annual Financial preparation, Complete accrual, Variance analysis, Payable management – Timely & correct vendor payment, Payment validation (100%). Vendor reconciliation & balance confirmation. Accounting & Book hygiene – Control on aging of clearing balances, Vendor balances (including advance). Audit – Preparation & timely submission of audit schedules. Ensure compliances. Support in statutory, Tax & Internal audit of the unit. Working knowledge of IndAS. Statutory Compliances with respect to Direct & Indirect taxes. R dherence to the laid out principles & policies of the organization.R

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

We are looking for a dedicated Account Executive to manage day to day Accounting tasks and financial operations efficiently to be based in Sonipat. We are dealing in building materials

Preference - Male Role & responsibilities Ensure accurate and timely maintenance of books of accounts in accordance with Accounting Standards and Company policies . Prepare and finalize Financial Statements for corporate entities as per Indian Accounting Standards requirements. Coordinate and manage Statutory Audits , including liaising with external auditors and ensuring timely completion. Prepare, analyse, and present MIS Reports to management for decision-making. Handle Direct and Indirect Tax compliance including Income Tax, TDS, and GST (preparation, filing, and reconciliation). Conduct Accounting and Financial Analysis to support business operations and management initiatives. Particip...

Responsibilities Manage vendor payments Apply correct TDS Ensure GST under RCM Review transactions for compliance Maintain daily bookkeeping Follow accounting standards Coordinate with vendors Handle credit notes Maintain financial records

Job Title: Accountant Logistics & Operations Location: Lucknow, Uttar Pradesh Company: Trivedi Ventures LLP Industry: Logistics, Construction, Multi-Vertical Operations About the Company: Trivedi Ventures LLP is a fast-growing multi-vertical business with core operations in logistics across Uttar Pradesh and Rajasthan. With a new office setup in Lucknow, we are in the process of scaling our operations and bringing structured systems and processes into the organisation. We are looking for an experienced Accountant who understands the nuances of accounting in the logistics sector and can thrive in a fast-paced, high-pressure environment. Key Responsibilities: Manage daily accounting entries, l...

Job Location- Gurgaon, Sector-33 (Only Work From Office) Designation TL/ AM Qualification Graduation / Post Graduation Experience 7+ yrs Salary – As per industry Job Type – Full Time Note: Don’t consider accountant Preferable Industry Experience: Manpower Supply Company, ESI/EPF Consultancy, Temp Staffing Company, Compliance Management Company Strategic Management Company. Interested candidate may share their updated CV at hr@guptaconsultants.com Key Skills: Preparation / Processing of Monthly payroll for multiple clients. Must have exp in TDS calculation and filling quarterly returns, Salaried Income Tax knowledge, Form 16, FnF, Bonus, overtime, leave encashment calculation, gratuity calcul...

Documenting financial transactions Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations Reviewing financial documents to resolve any discrepancies and irregularities Reconciling already documented reports, statements and various transactions Creating, reviewing and presenting budgets Recommending financial actions by analysing accounting options Cooperating with auditors in preparing audit reports Providing guidance on revenue enhancement, cost reduction and profit maximisation Preparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement Submitting annual tax returns

Role & responsibilities Basic knowledge in General Accounting, Ledger, taxation, and Bookkeeping The role will involve data entry, doing financial analysis, invoicing, preparation of management reports, tax returns etc. Handling cash, Bank, and preparing bills and receipts. Client and Vendor communication and coordination Maintaining accounting records, making copies, filing documents, etc. Preferred candidate profile Fresher or reasonable prior experience in Accounts. Candidate must have commerce degree. Strong desire to continuously learn. Proficiency in MS Office applications (Excel & Word) is a must, and experience in using accounting software (if any) Candidate having experience with SA...

Position: Executive Accounts Educational Qualification: B.Com / M. Com / Master’s in Business Administration (Finance) Experience: 3– 7 years Age: 26-35 Candidate: Female / Male Any Reports to: Director & CFO Job Description & Responsibilities: We are looking for an Accounts professional with the following knowledge / experience 1. Accounting Knowledge which includes Tally ERP and MS Office (EXCEL) 2. Understanding of Direct and Indirect Taxes (GST and Income Tax) 3. MIS Reporting will be a key responsibility to maintain the data 4. Candidate must have a Excellent English communication skills written & Verbal Candidate Requirements: Hiring is specific only for Candidates belong to Pune, Maha...

Role & responsibilities Manage day-to-day accounting operations in Tally ERP . Record and maintain accurate entries for sales, purchases, receipts, and payments . Prepare and reconcile bank statements , vendor accounts, and customer accounts. Maintain books of accounts , ledgers, and journals with accuracy. Prepare GST workings , TDS calculations , and assist in statutory filings. Generate MIS reports and perform data analysis using Advanced Excel (pivot tables, VLOOKUP, HLOOKUP, conditional formatting, etc.). Support in monthly closing, trial balance, and financial reporting . Coordinate with auditors for internal and external audits. Ensure timely invoice processing and follow-up on paymen...

Manage end-to-end accounting, taxation (TDS, GST, income tax), lease management, audits, and MIS reporting. Oversee financial records in Tally, ensure compliance, and lead a team to ensure accurate financial operations and reporting.

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns on time with accuracy. Manage client relationships through effective communication. Health insurance Provident fund

Position: Accountant Location: UP, India Experience: Minimum 2 years Qualification: B.Com or equivalent Skills Required: Strong knowledge of Tally/ERP or accounting software Good understanding of GST, TDS, and basic financial principles Attention to detail and accuracy Proficiency in MS Excel and reporting Key Responsibilities: Handle day-to-day accounting operations and data entry Prepare and maintain financial records, invoices, and ledgers Assist with bank reconciliation and monthly closing Support in preparing reports for audits and management review

Responsibilities: * Prepare financial statements using Tally ERP software. * Ensure GST compliance through regular filings and audits. * Conduct tax audits for individuals and businesses. Accidental insurance

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

KK Construction and Builders Company is seeking a skilled Accountant with experience in the construction industry. Role & responsibilities Maintain day-to-day accounting records and ensure accurate bookkeeping. Manage accounts payable and receivable, payroll, and taxation. Prepare financial statements, balance sheets, and P&L reports. Handle GST, TDS, and other tax filings as per government regulations. Monitor project costs, budgets, and contractor payments. Reconcile bank statements and ledgers. Preferred candidate profile : Construction Industry and Tally ERP Experience Candidates

We are Hiring Job Title: Accountant (Female Candidates Only) Location: Baner, Pune Company: Sydler Group Experience: Minimum 3 years Employment Type: Full-time, On-site (Work from Office) About the Company: Sydler Tech is a SAP gold partner company. We are looking for a detail-oriented and experienced Accountant to join our Finance team at our Baner office. Key Responsibilities: Manage day-to-day accounting operations (Sales, Purchase, Expense Entries, Bank Reconciliation, etc.) Prepare and maintain financial statements and reports. Handle GST, TDS, and other statutory compliances. Assist in monthly/quarterly/year-end closing and audits. Maintain accurate records of accounts payable and rece...

Accounts Executive with 25 yrs experience in Tally ERP. Handle daily accounts, GST/TDS, bank/vendor reconciliation, MIS reports. Experience in manufacturing preferred. Location: Hyderabad. Company: Opus Industries Pvt. Ltd.

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply