3802 Tds Return Jobs - Page 40

Responsibilities: * Prepare financial reports and statements * Manage tax compliance: GST, TDS, ITR, IT Returns * Collaborate with clients on audit planning and execution * Ensure accurate record keeping and reporting

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Provident fund Travel allowance Annual bonus

Responsibilities: 1.Financial Recording 2.Compliance & Regulations tax laws, GST, TDS, PF, ESI, and other statutory compliances. 3.Budgeting & Forecasting 4.Reporting – Prepare financial statements (P&L, Balance Sheet, Cash Flow) Provident fund

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 20–28 yrs in Account Dept Detail-oriented, deadline-driven & strong communication Must handle Depatment independly CL 8882795923

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial records, transactions, and reporting for a jewellery business. The ideal candidate will have experience in inventory-based accounting, tax compliance, and handling high-value transactions with accuracy and discretion. Key Responsibilities: Maintain accurate accounting records for sales, purchases, expenses, and payments Manage day-to-day accounting operations, including GST, TDS, and other statutory filings Handle inventory valuation and reconciliation, especially for gold, diamonds, and other precious materials Prepare financial reports: profit & loss, balance sheet, cash flow statements Process...

* Prepare/review financial statements, MIS, and monthly/quarterly closings. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with auditors and ensure smooth internal/statutory audits complete.

We are looking for Accounts Executive with a minimum of 2 years of experience. This role primarily involves managing inventory and stock audits. The candidate will be responsible for daily collection and consolidation of stock data, preparing and tracking job work challans through accounting software, and maintaining various MIS reports to support departmental needs. Ensuring data accuracy, performing regular accounting entries, and leveraging advanced Excel skills for reporting and analysis are key aspects of the role. Roles and Responsibilities: Conduct monthly stock audits and maintain stock records for all locations. Day to day Collect and Consolidate stock data (Raw, Semi, finished, etc...

We are looking for a detail-oriented Account Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with company policies. The role involves handling accounts payable/receivable.

Job Summary: The Accounts Executive will be responsible for generating invoices, ensuring compliance with GST and TDS regulations, and handling payment adjustments. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively within the finance team. Key Responsibilities: Invoicing: - Prepare and issue invoices to clients accurately and in a timely manner. - Ensure all invoices comply with company policies and client agreements. GST Compliance: - Calculate and file GST returns accurately and on time. - Keep abreast of GST regulations and ensure compliance in all transactions. TDS Management: - Deduct and deposit TDS as per statutory ...

JD Specific 1. TDS and TCS rates, applicability, monthly challan deposit and quarterly Returns. 2. Calculation, deduction, deposits and Form 16 process for employees. 3. GST forms, Returns and calculations. 4. Annual return filling of individuals. Basic 1. General Book keeping and entries. 2. Understanding of Trial balance and Balance sheet. 3. Understanding of general accounts payable and receivable reports. 4. Knowledge of Bank Reconciliation. 5. Expert on day to day routine entries and reports. Education B.com or Higher Computer Good Knowledge of Excel, Knowledge of SAP and Busy is additional advantage. Experience 2+ Years From Around 30 Km of Sahibabad.

Responsibilities: * Prepare financial reports and statements * Calculate taxes and income tax returns * Manage accounts payable/receivable * Ensure compliance with tax laws and regulations

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, vendor reconciliation, salary processing, and invoice processing. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare MIS reports on a regular basis to track financial performance. Handle customer queries related to billing and accounting matters. Perform other ad-hoc tasks as required by management.

Knowledge in Book keeping, BRS, Tally Knowledge will be an added advantage, Accounts Finalization, TDS, GST etc

Internal Audit, Accounting, GST and TDS Filing etc

Roles and Responsibilities Preferred Experience: Zoho Payroll Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate execution. Coordinate with internal stakeholders for vendor payments, salary processing, and TDS (Tax Deducted at Source) calculations. Conduct bank reconciliations to maintain accuracy in financial records. Prepare and submit statutory returns including TDS, GSTR-3B, LWF, PF, Professional Tax, and ESIC within prescribed timelines. Update eTDS return working files on a monthly basis. File quarterly eTDS returns: Form 26Q, 24Q, and 27Q. Prepare GSTR-2B reconciliation and GSTR-3B working files, and submit them for approval. Handle Profe...

Hiring Accounts Executive – Logistics with 3-5 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics accounting. Required Candidate profile B.Com/Finance graduate with 3-5 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Prior logistics/freight/shipping industry experience preferred.

Accounting Manager

Responsibilities: * Manage client accounts, prepare financial reports, and ensure compliance with tax laws. * Conduct bank reconciliations, TDS calculations, and GST/Service Tax filings. Gratuity Provident fund Job/soft skill training Annual bonus Health insurance

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

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.

Responsibilities: * Prepare financial reports using Tally Prime and Excel * Manage accounts payable/receivable and bank reconciliations * Process salaries and GST returns as manager

Responsibilities: * Manage client accounts, ensuring timely GST & TDS filings. * Prepare Excel reports, compliance reporting, bank reconciliations. * Conduct general accounting tasks using Zoho Books & Excel. Experience in the IT industry is a plus Provident fund

Responsibilities: * Prepare financial reports using Zoho Books & Tally ERP * Calculate taxes (TDS & GST) and file returns on time * MIS- atleast theoretical * PF and ESI *working knowledge stat and tax audit. *Advancced excel

Responsibilities: Assist with GST compliance and TDS returns preparation Maintain accurate financial records and reports Collaborate with team on tax planning strategies Prepare financial statements and analyses

Responsibilities: Maintain accurate financial records & ledgers Manage accounts payable & receivable Reconcile bank statements & resolve discrepancies Ensure tax compliance & assist with filings Provide audit support with documentation