1009 Tds Return Jobs - Page 40

Roles and Responsibilities Looking Candidates with good accounting knowledgeWith 1 year work experience in chattered accounting and who can handle accounts receivable and Desired Candidate Profile Perks and Benefits

Profile: Income Tax | Exp: 1-5 yrs | Salary: 25k-35k Roles: File ITRs for individuals/firms/companies, assist in tax audits, handle TDS/advance tax, respond to notices, ensure compliance. Qual: CA/Graduate/Semi-CA/MCom. NO:9016572717

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.

GST Compliances Return preparation GSTR-1, GSTR-3B, ITC 04, GSTR-6 Complilation for GSTR-9, GSTR 9C ITC Register Scrutiny, 2B reconciliation

Manage TDS/GST filings, vendor reconciliation, invoicing, and compliance for freight operations. Ensure timely returns, accurate tax deductions, and support audits. Freight industry experience preferred.

Require Accountant for Mfg Company, Tally, GST Returns, TDS, BG, LC, Banking, Salary Sheet, PF ,ESI, Managing All Accounts related work, Sales, Purchase bills, Bank Reco etc. Salary-35 to 45 k Location- Ballabhgarh Send CV 9911147805

Roles & Responsibilities Tally Entries & Ledger Maintenance Accurately record financial transactions in Tally. Update and reconcile ledgers regularly. Managing Creditors & Debtors Track and manage accounts payable and receivable. Ensure timely payments and follow up on outstanding dues. Taxation Knowledge Assist in tax calculations, filings, and compliance. Keep updated with GST, TDS, and other applicable tax regulations. Voucher Posting & Invoice Management Process and post vouchers for all financial transactions. Maintain proper documentation for purchases and sales invoices. File Management & Record Keeping Organize and maintain financial records, invoices, and related documents. Ensure easy retrieval of data for audits and reporting. Benefits: Food provided Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Mahindra World City, Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Language: English (Preferred)

Prepare tax payments Complete Monthly quarterly and annual tax reports Prepare Tax Filings & Ensure Compliance with Legal Regulation All Entries, Bank Reconciliation , Ledger Reconciliation, GST work experience Balance sheet preparation Good excel Provident fund

Responsibilities: * Conduct audits, prepare tax returns & manage TDS compliance * Ensure GST adherence, file returns on time * Collaborate with clients, maintain confidentiality * Prepare financial statements, oversee budgets

Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST laws and regulations * Prepare monthly financial reports * Calculate taxes and file returns on time

- Prepares GST/TDS returns, bank reconciliations, payables/receivables management. - Budget planning, forecasting, and payroll processing. - Ensures tax compliance, maintains financial records, and performs bookkeeping. - Updated on tax laws.

About Company: MahaVastu Remedies is a leading retail provider of Vastu Shastra solutions, offering high-quality products and expert guidance to create harmonious homes and workplaces. With a team of intuitive Acharyas, we transform spaces into hubs of success. We foster a collaborative and growth-oriented work environment, valuing innovation and employee development. Position : Accountant Experience Required: 3-7years Location: F-321, Basement, F-Block, Sector 63, Noida, Uttar Pradesh, 201301 Roles and Responsibility- Reconcile payments (Cashfree, UPI, e-commerce, COD, bank). File accurate GST & TDS returns Generate monthly/annual P&L reports. Reconciliation creditors & debtors sheets. Process vendor payments post-approval. Perform stock reconciliation & COGS analysis. Monitor account balances & prepare budgets. Support audits and bookkeeping. Provide GST bills & update Shopify payment statuses. Requirements: B.Com/M.Com or MBA Finance 3-7 years of accounting experience Proficiency in Tally and Excel Strong knowledge of GST, TDS, and reconciliation Attention to detail and time management skills What We Offer: A supportive work environment that encourages growth and innovation. Opportunity to contribute to a unique and impactful domain. Apply : You can apply through the Naukri portal or send your updated resume to h r.mvr@mahavastu.com or 7303599099 with the subject line " Application for Accountant MahaVastu Remedies".

* Financial Reporting, Budgeting, and Forecasting skills * Analytical thinking and attention to detail * Problem-solving and decision-making skills * financial operations, preparing financial statements, maintaining accounting records, Filing GST.

Role & responsibilities File GST returns ( GSTR -1, 3B, 9, 9C) and manage reconciliation. Handle TDS compliance ( 26Q, 27EQ, 27Q ) and issue form 16A. Ensure timely tax payments and address compliance issue. Maintain accurate tax accounting and support audit. Stay updated on GST and TDS Laws and lead the team effectively. Requirement Qualification : CA, MBA (Finance), M.com, B.com Experience : 3 to 4 years in GST and TDS compliance Skills : Expertise in tax laws, accounting software(Tally, SAP, Zoho), Excel and team management

- Preparing balance sheets, statements of income/cash flows. - Auditing financial documents thoroughly. - Designing accounting control procedures. - Guiding month, quarter and year-end close processes. - Preparing and entering invoices, bills, checks

Role & responsibilities Daily Data Entry in Tally GST returns submission TDS returns submission Audit work Accounts finalization Preferred candidate profile Experienced accountant with more than 3 years experience

Role & responsibilities . Team handling experience . Accounts Payable processing, Accounts receivable processing . Provisioning, Bank reconciliation, Intercompany accounting, . Should have tax knowledge- GST, TDS etc. . Payroll processing . Financial report preparation, experience in audit handling

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with tax laws through timely filing of returns * Manage accounts payable/receivable and bank reconciliations

Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally GST Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries Interested candidates 8217730484

Were Hiring: Accountant Real Estate Sector (Mumbai) Client is looking for a skilled Accountant to join our growing team in Mumbai! If you have experience with GST and TDS and understand the ins and outs of real estate accounting, wed love to hear from you. Location: Mumbai Employment Type: Full-time Key Skills Required: GST Compliance TDS Filing & Management Real Estate Accounting Knowledge Day-to-Day Bookkeeping Finalization of Accounts (a plus) Requirements: 2+ years of experience in accounting (real estate experience preferred) Proficient in Tally Detail-oriented and organized

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama, and New Zealand. This strategic presence allows us to provide focused support and tailored solutions to our clients in these key regions. Coupled with our indirect reach through strategic partnerships in over 90 other countries, we offer a truly global service network. With over 21 years of experience, we offer a comprehensive suite of IT solutions, encompassing high-quality web and mobile application development, as well as robust IT security services. Our expertise extends to cloud services, business applications, ERP, CRM, and disruptive technologies such as Blockchain, Artificial Intelligence, Machine Learning, IoT, Bots, and Data Science. We also provide comprehensive cybersecurity solutions. Serving a diverse global clientele across various industries, government agencies, and business segments, we cater to the evolving needs of businesses worldwide. Our reach spans North and South America, the UK, Europe, Africa, the Middle East, Asia, New Zealand, and Australia. Through strategic partnerships and tailored advice, we empower our customers to drive innovation, achieve sustainable growth, and build successful businesses. Our highly qualified and experienced management team leads a talented group of software engineers dedicated to delivering world-class products and services. At Vidushi Infotech, we are committed to excellence in all that we do, and we strive to provide exceptional value to our clients. Key Benefits: Career Growth: Advance your skills and take on challenging projects. Collaborative Culture: Work with a passionate and supportive team. Global Impact: Contribute to innovative solutions that serve clients worldwide. Cutting-Edge Technology: Stay at the forefront of technological advancements. Competitive Compensation: Enjoy competitive salaries and benefits. Ready to make a difference? Join Vidushi Infotech and embark on a rewarding career journey. Job Title: Finance & Accounts Associate Location: Pune, India (Work from Office) Experience: 0-5 Years Job Summary: We are seeking a highly motivated and detail-oriented Finance & Accounts Associate to join our growing team in Pune. This role is ideal for a recent BCom/MCom graduate with a strong foundation in accounting principles and a desire to learn and grow within a dynamic environment. The candidate will be responsible for various accounting and administrative tasks, providing essential support to the finance department. Responsibilities: Accounting & Finance: Assist in day-to-day accounting operations, including data entry, invoice processing, and bank reconciliations. Maintain accurate financial records and ensure compliance with company policies and procedures. Assist in the preparation of financial reports and statements. Assist with audits and other financial reviews. Assist in maintaining accounts payable and receivable. Administrative Support: Manage office supplies and maintenance work. Provide general administrative support. Qualifications: Bachelor's degree in Commerce (BCom) or Master's degree in Commerce (MCom) from a recognized university. 0-5 years of relevant work experience in finance and accounts. Proficiency in Tally ERP 9/Prime is mandatory. Knowledge of GST regulations and practical experience in GST filing is required. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Must be able to work from the office in Pune. Willing to manage office admin work and assist in certain HR work. Preferred Qualifications: Additional certifications in accounting or finance. Experience with other accounting software.

Job Title: Account Executive **Job Summary:** We are seeking a highly skilled and detail-oriented Account Executive to join our dynamic finance team. The ideal candidate will possess a strong background in accounting, be adept at assisting with audit closure, excel in day-to-day accounting tasks, and have excellent knowledge of fixed asset accounting. The candidate should be proficient in utilizing advanced features of Excel to analyze and present financial data effectively. **Responsibilities:** 1. **Accounting Expertise:** - Demonstrate a strong understanding of accounting principles and practices. - Execute day-to-day accounting tasks with precision and accuracy. - Prepare financial statements, ensuring compliance with relevant regulations. 2. **Assistance with Audit Closure:** - Collaborate with the audit team to provide necessary documentation and information. - Assist in the preparation of schedules and reports for audit purposes. - Ensure timely closure of audits by addressing queries and providing required data. 3. **Excel Proficiency:** - Utilize advanced Excel functions and features for data analysis and reporting. - Develop and maintain complex financial models to support decision-making processes. - Create customized reports to effectively communicate financial information. 4. **Fixed Asset Accounting:** - Manage and maintain the fixed asset register, ensuring accuracy and completeness. - Conduct periodic reviews and reconciliations of fixed asset accounts. - Collaborate with relevant departments to track and record fixed asset acquisitions and disposals. 5. **Financial Analysis:** - Conduct variance analysis to identify trends, anomalies, and areas for improvement. - Prepare ad-hoc financial reports for management as needed. 6. **Collaboration and Communication:** - Work closely with cross-functional teams to gather relevant financial information. - Communicate financial insights and recommendations to non-financial stakeholders. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Professional accounting qualification (e.g., CA) is preferred. - Proven experience as an Account Executive or similar role. - Strong knowledge of accounting principles, financial regulations, and compliance. - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas. - Experience with fixed asset accounting and audit support. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Effective communication and interpersonal skills. **How to Apply:** Interested candidates should submit their resume, a cover letter detailing relevant experience, and any relevant certifications to [email@example.com]. Please include "Account Executive Application" in the subject line.

Working Days - 5 days a week Role & responsibilities: Preparation, verification, and review of periodic GST tax returns of clients and ensure filing of the same within prescribed due dates To handle GST monthly compliance. GST TDS and TCS reconciliation and filing respective returns. Various TDS Filing Non-Salary (26Q & 27Q). Issuing Form 16 & 16A. Handling Demand Notices in connection with TDS Returns. Maintain documentation and records related to tax filings, provisions, and other tax-related activities. Collaborate with other departments and teams, such as finance, legal, and operations, to ensure alignment and coordination on tax matters. Preferred candidate profile: Experienced in Indirect Taxes and enthusiasm to constantly upgrade skills & knowledge. Knowledge of ERP (SAP or Oracle) is a must & Knowledge of corporate accounting, Budget, and MIS will have an added advantage. Expertise in MS Office with advanced Excel skills Team leader skills - responsibility for the quality deliverables within committed deadlines Good communication skills and strong technical acumen Strong work ethics and personal conduct Perks and benefits: Mediclaim for Self & Family

Maintain accurate financial records Process invoices & payments Collection & payments for accounts receivable &payable Ensure compliance with accounting standards Provide support during audits Overall Accounts for the company

We are seeking an experienced Senior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 3 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com