3802 Tds Return Jobs - Page 42

•Bank Reconciliation •Reconcile accounts with the general ledger •Preparation of Data for GST Return that is Purchase and sales •Preparation of Data for TDS return as per income Tax law •Handle general accounts queries •Invoice processing and filing Required Candidate profile https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit Click hare to apply.

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

Male candidate only 4-5 YERAS OF EXP * Prepare GST, TDS returns, bank reconciliations * Manage voucher entries, purchase entries, journal entries * Maintain accurate financial records using Tally ERP * Ensure timely submission of taxes and reports Health insurance Provident fund

Role & responsibilities Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Support internal and external audits by providing necessary documentation and Information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided. Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with ot...

Role & responsibilities Key Responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management. Preferred candidate profile

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

Verifying documents, Ensure monthly, quarterly & annual closing of books Preparing monthly, quarterly and annual MIS reports. To prepare GST working. Prepare working and file GSTR 9 & 9C. To prepare monthly TDS. Share cv - rekha@mi.konicaminolta.in

Role & responsibilities Job Description: Monthly Closing Preparation of Monthly MIS Custom Reports based on requirements of Management for KPIs Prepare advanced dashboards and trend analysis on brokerage income, proprietary trading P&L, client-level profitability, margin utilisation, and costincome ratios. Guiding Team Members in daily compliance and accounting Streamlining accounting and reporting processes Ensuring tax compliance- GST, TDS & Income tax Coordinating with other departments for timely and accurate accounting Coordinating with statutory and internal auditors Preparation of Financials- quarterly, yearly, ad-hoc Drafting, Finalising reply to statutory notices with consolidating ...

Responsibilities: * Manage tax compliance: GST filings, TDS returns, income & sales tax returns. * Calculate taxes owed: GST calculation, TDS calculation. * Prepare financial reports: GST return, TDS return, tax returns. Health insurance

1) Good Command on Tally and Accounting Concepts 2) GST & TDS Payments & Filing Returns & overall Compliances 3) Banking & Its Compliances 4) Receivable & Payable Management 5) Monthly MIS Reports 6) Finalization of Accounts

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Conduct final audits & reviews * Oversee accounting operations Annual bonus Job/soft skill training

Role & responsibilities Accounting & Taxation Preferred candidate profile

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Should have experience in Bank Reconciliation including checker maker concept of Data entries. Have knowledge of different platform for banking channel, funds movement Able to do multilevel Funds Pay In & Pay Out Knowledge of Basic Excel (Look-up, pivot table, formula etc) accounting entry Required Candidate profile Work knowledge of Bank Reconciliation Must be from finance background

Sr Accountant/Only Male Candiadtes 4-5 years 30,000 to 31,000 - salary Qualification : B'com/MBA/Mcom/CA - Fianance background prefrred : Real estate/CA firm location : Hoskote/whitefiel/krpuram Provident fund Health insurance

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...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Job Description: We are seeking a detail-oriented and proactive Sr. Accounts Executive to manage our day-to-day accounting and financial operations. The ideal candidate should have strong accounting knowledge, excellent Excel skills, and experience in handling company accounts with accuracy and efficiency. Key Responsibilities: Verification of purchase and sales bills Monitoring and recording daily expenses and receipts Preparing calculations for daily and weekly labor payments Processing employee payroll and salary calculations Creating and managing waybills, purchase, and sales entries Handling fund transfers, bank deposits, and petty cash maintenance Managing day-to-day accounting and fin...

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Location: Worldmark, Gurgaon (Onsite) | Salary: Exp-based | Schedule: Mon–Sat, 11 AM–7:30 PM, 4th Sat off Requirements: Semi-Qualified CA 1-3 yrs exp in Accounting GST/TDS knowledge Tally/SAP & Excel Real Estate Industry experience preferred

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

Opening is with SHREE MOHAN INDUSTRIAL CORPORATION . 6 DAYS WORKING Role & responsibilities 1. MS Excel skills including Vlookups and pivot tables 2. Experience with general ledger functions 3. Strong attention to detail and good analytical skills 4. Bcom in Accounting, Finance or relevant degree 5. Manage all accounting transactions 6. GST/TDS Calculation 7. Publish financial statements in time 8 Handle monthly, quarterly and annual closings