2762 Tds Return Jobs - Page 4

Responsibilities: * Prepare financial reports and statements * Manage budgets and forecasts * Ensure compliance with tax laws * Oversee accounting operations * Conduct audits and reconciliations Travel allowance Sales incentives Performance bonus

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Responsibilities: * Maintain financial records accurately * Prepare monthly financial reports * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST filings & TDS returns

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate TDS and submit returns * Ensure compliance with GST laws Health insurance Provident fund

Conducting Statutory Audits,Tax Audits, and Internal Audits Proficiency in MS Excel, Tally, Accounting software, and MCA, GST, Income Tax portals Filing of GST returns, reconciliations, and annual returns- Handling GST audits and departmental queries

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

TDS: Calculate, deduct, file returns, prepare certificates, maintain records & audits. GST: File GSTR-1/3B, reconcile ITC & liabilities. Accounting: Record transactions, reconcile accounts, assist in statements & closing. Support audits & compliance.

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Handle day-to-day accounting entries and transactions. Manage accounts payable and receivable. Prepare vouchers, invoices, and expense statements. Manage vendor coordination, quotations, and negotiations. Prepare purchase orders and ensure timely procurement of materials. Maintain purchase records and related documentation.

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...

Job Description Company Overview: Buddtree Management Group is a premier consulting firm that provides Legal, Accounting, Tax, and M&A services to Korean companies operating in India. Our team of highly skilled professionals is dedicated to ensuring our clients' success through exceptional service and expertise. Job Title: CA Specialist Job Description: Buddtree Management Group is seeking a highly qualified CA specialist to manage the accounting, tax, audit, and M&A activities for Korean companies in India. The role involves handling complex accounting and tax issues related to domestic and international transactions and providing precise and timely financial information to clients. Key Res...

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with sales team on strategic planning, forecasting. * Oversee account operations, ensure financial accuracy.

Greetings, Hiring for our Global Business Tax Team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Only Graduates/ Post Graduates Preferred Requirements :- Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authori...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate accounting records * Manage GST compliance & TDS returns * Ensure timely tax payments * Conduct monthly closings & reconciliations

Responsibilities: * Supervise accounts staff * Monthly GST and TDS return filing * Annual Income tax return * Follow up with CA * Prepare import/export documentation

CANDIDATES PURSUING CA/CMA SHOULD NOT APPLY. FRESHERS ALSO NEED NOT APPLY. Prior work experience with CA Firm mandatory. Candidate should know GST / TDS return filing thoroughly. Hands on experience in Tally, Zoho and excel will be preferred.

Manage end-to-end Accounting & Taxation incl. bookkeeping, audits, tax filings (GST/TDS/IT/PT), payroll, reconciliations, compliance, financial reporting & Ind AS. Exp: 12 yrs. Skills: Tally, Excel, Tax Laws.

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Job/soft skill training

Role & responsibilities GST Returns Compliance. GST Litigation Assistance. Preferred candidate profile Candidates who have experienced working in an Auditor's Office at least 1 year may apply. Perks and benefits Can be dicussed on personal interviews

Job Description: Responsible for checking day to day activities of all types of vouchers i.e. payments, receipts including bank reconciliation, purchases, sales, investments booking in Tally ERP. Checking of contractors bills with proper supporting and corresponding GST and TDS compliances. Responsible for Weekly, monthly, quarterly MIS Reports. Responsible for all Monthly, Quarterly and Yearly GST, TDS and other statutory Compliances including GST audit. Preparation of Monthly, Quarterly, Half Yearly and Yearly Standalone and Consolidated Accounts . Co-ordination with Site and Project Team.

As a Junior Tax Executive , you will be responsible for assisting in GST-related compliance, return filing, and client support. You will work under the guidance of senior executives and gain exposure to a wide range of taxation and compliance assignments. Required Skills & Qualifications Minimum 1 year of hands-on experience in GST compliance . B.Com or equivalent commerce/finance background. Knowledge of accounting and tax software (Tally/Busy/Excel). Strong understanding of GST law and filing procedures. Good communication skills (written & verbal). Attention to detail and ability to meet deadlines.

recording transactions on Tally package, filing TDS and GST returns online, bank reconciliation and related work

Creation of Purchase Order in Accounting Software Two-way, three way matching of invoicing in SAP for invoice booking Book expenses in correct account code, cost centre, territory Making provisioning entries for closing Preparation of monthly schedule like prepaid, provision, Expenses etc. Coordinate within department and vendor to ensure completeness of records. Support in Monthly closure of books including proper booking of TDS and GST. Tracking of Vendor advance and coordinate for settlement of advances. Perform regular reconciliation with vendors. Preparation of audit schedule Requirements Working Knowledge in ERP Environment Adequate written and communication Skill Confident and a self-...

Responsibilities: * Manage accounts payable/receivable * Prepare TDS, GST returns & reconciliations * Collaborate with finance team on budget planning & analysis * Ensure compliance with tax laws * Manage subcontractors accounting

We are looking for an Accountant to manage all financial transactions. Requirement: Candidates from a CA firm experience are prefer. Work experience as an Accountant Experience with General ledger functions Handle monthly and annual closing