4862 Tds Return Jobs - Page 4

Accountant cum HR Perks and benefits Salary is negotiable, ph - 7005607273

Maintain account activities, updates, and documentation Prepare balance sheets, income statements, and expense reports Ensure timely submission of tax returns (GST) , TDS compliance Assist in budgeting Required Candidate profile Managing multiple client accounts and priorities at the same time Balancing strategic planning with daily operational tasks Meeting revenue targets and growth expectations

Manage end-to-end accounting operations. Prepare & finalize monthly, quarterly & annual financial statements. Ensure compliance with statutory requirements. Support budgeting, forecasting, and financial planning. Required Candidate profile Strong knowledge of accounting standards, taxation (GST/TDS), and compliance. Proficiency in Tally ERP, Zoho Books, or other accounting software. Advanced Excel skills; familiarity with MIS reporting.

We are hiring a Chartered Accountant to manage end-to-end accounting on Zoho Books, review junior accountants’ work, handle AP, payroll, internal audits, statutory compliances (EPF, ESIC, PT, TDS), and prepare monthly P&L and balance sheets. Required Candidate profile Qualified CA with experience in Zoho Books,accounting,payroll,AP, audits, and statutory compliances.Detail-oriented,skilled in reviewing junior work,meeting deadlines,and ensuring accurate reporting.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3 years - 8years exp. knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS

ONLY MALE CANDIDATE US SHIFT TIME 4 PM to 1 AM Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Job Location-Charkop,Kandivali West Immediate Joiner can apply Job Type: Full-time Work Location: In person

Roles & Responsibilities: Maintaining books of accounts in TallyPrime Sales Invoicing (E-Invoicing and E-Way Bill Generation) Bank account reconciliation GSTR 3B & GSTR 9C Filling (Optional) TDS Filling Preparation of monthly DP statements to banks Annual bonus

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. Pre...

Responsibilities: Account finalization and statutory compliance GST & TDS filings and reconciliations AP/AR, bank and cash flow management Payroll, F&F, inventory and reporting Audit coordination and finance support Provident fund Health insurance Leave encashment Gratuity

Maintain and oversee financial records, ensuring accuracy and compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, and Cash Flow Statements).timely closing of books, financial reports. Required Candidate profile Ensure compliance with tax regulations (GST, VAT, corporate tax, etc.).Assist in preparing and filing tax returns. Review and approve vendor invoices and payments.

Responsibilities: * Prepare financial reports using Zoho Books * Calculate TDS & GST, file returns accurately * Manage bank reconciliations & bookkeeping tasks * Ensure timely GST filings & TDS submissions Provident fund

Responsibilities: Maintain accounts in Tally and records using MS Excel. Filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation. Filing of quarterly TDS returns (24Q, 26Q, etc.) Issuance of Form 16A. Maintain office records, files.

Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries * Prepare financial reports using Tally software * Ensure accurate GST compliance & TDS filing Provident fund Health insurance

Key Responsibilities Accounting, bookkeeping, AP/AR, reconciliations, financial reporting, tax filings, compliance, audit support, ROC filings, statutory registers, resolutions, and incorporation assistance.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Ensure compliance with tax laws & regulatory requirements * Calculate TDS, finalize balance sheets & income tax returns

DEVELOPING FINANCIAL PLANS, BUDGETS, & FORECASTS. ANALYZING FINANCIAL PERFORMANCE AND TRENDS PROVIDING FINANCIAL INSIGHTS TO SUPPORT STRATEGIC DECISION-MAKING STMT OF. COMPLYING WITH ACCOUNTING STANDARDS & REGULATORY REQUIREMENTS. OVERSEEING AUDITS.

Work timing during office hours only, 4 hours every day (Monday to Saturday). Monthly financial reporting, general ledger entries, and record payments and adjustments. Comply and file all statutory requirements (GST, PT, ESI, TDS) and Tally

You have to do Accounting & Book-keeping in Tally You have to file GST returns You have to do TDS Compliances You have to prepare Balancesheet You have to do Bank related work You must be at least B.Com You must know Tally You must be able to do Accounting You must be able to prepare Balancesheet You must know TDS work You must have good Knowledge of GST & GST return filing Immediate Joining You will get best salary with ESI & PF Benefit Send email directly at gkkedia.fbd@gmail.com , job@gkkedia.com and hr@gkkediaandco.com Call directly at 8076690820 & talk with Vaibhav

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

Purchase Bank Reconciliation Weekly payment List GST knowledge TDS Working & knowledge Mis Working sheet AR / AP ledger Scrutiny Journal Entries for other than purchase expenses Daily bank Report forward to Management

Responsibilities: * Conduct statutory audits, internal audits & tax audits * Ensure GST compliance & reconciliations * Prepare financial statements & manage taxes * Manage client relationships & communicate findings

Role & responsibilities MIS & Reporting Prepare and circulate daily, weekly, monthly MIS reports (P&L, cash flow, working capital, variance analysis). Develop and maintain financial dashboards for management review. Ensure accuracy and consistency of financial data across reports. Automate MIS processes to improve efficiency and reduce manual errors. Financial Analysis Perform budget vs actual analysis and highlight deviations. Analyze costs, margins, profitability, and operational KPIs. Provide actionable insights to improve financial performance. Support strategic planning and forecasting activities. Budgeting & Forecasting Assist in annual budgeting and periodic forecasting exercises. Tra...

Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

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 The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Account Executive Commerce graduate with 3-4 yrs exp in general accounting Salary 25-30 k/month Location Salt lake sec 5 Require Local Marwari Candidates WhatsApp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata