1386 Tds Return Jobs - Page 44

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 8870813777

Whatsapp me @9462350734 Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Call on 7980974435 We are looking for a Senior Accountant for A very reputed Chemicals Manufacturing Company Experience 10-15 yrs Male candidates only Required Candidate profile Senior Accountant with 10-15 yrs of experience Perks and benefits 2 Months Bonus, Paid Leaves

TDS Compliance, TDS Payment, Return Filings & TDS certificates compliance, Advance Tax Calculation & payment, Tax Audit, Transfer Pricing Audit, GST Reviews-: Review of GST Returns & refunds to be submitted, assistance in GST Audit/ Litigation. Required Candidate profile CA / Inter CA, CMA, MBA-Finance Experience in managing compliances of Direct Tax & knowledge on Indirect Tax Experience in assisting for assessment/ appeals Good communication & presentation skills

Good Knowledge of GST laws/ Income Tax laws and regulations and implement necessary change, if required Support in the computation of GST liability and filing of GST returns monthly and annual basis for all group entities Filing of TDS returns and making the TDS payments for all the group entities. Preparation of the GST reconciliations GSTR-1 Vs GSTR-3B Vs GSTR 2B VS Books etc communicating the finding within the team, vendors and consultants wherever required for all group entities Promptly responding to the notices received from the department and coordinating with the consultants for timely submission of data and closure of the notices for all group entities Preparation and filing of Income tax return and tax audits. Weekly/ Biweekly updates to the management for Key compliances due and ongoing litigations. Qualifications CA with 1-2 years of experience. Preferably in compliance and from a CA firm.

Responsibilities: Transaction Processing & Account Reconciliation: Prepare and review journal entries to accurately record financial transactions. Maintain and reconcile general ledger accounts, ensuring all records are accurate and up-to-date. Collaborate with other departments to gather financial information and resolve accounting discrepancies. GST & TDS Compliance: Manage all aspects of GST compliance, including registration, invoicing, filing of returns (GSTR-1, GSTR-3B), and account reconciliation. Ensure timely and accurate calculation, deduction, and payment of TDS according to applicable rates and regulations. Stay updated on industry trends and regulatory changes related to GST and TDS. Financial Reporting & Analysis: Perform month-end and year-end closing activities, including adjusting entries and account reconciliations. Support ad-hoc financial analysis and special projects as assigned by management. Contribute to the overall accuracy and efficiency of the company's financial reporting processes. Teamwork & Training: Collaborate effectively with colleagues across various departments. Provide training and guidance to junior staff members on proper accounting procedures and journal entry processing. Qualifications: Bachelor/masters degree in Finance or Accounting. 2-4 years of relevant experience in finance, accounting, or a related role. Strong understanding of financial accounting principles, practices, and regulations (including GST & TDS). Proficiency in Microsoft Excel and accounting software

Accountant for Real Estate company with 5 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Location will be Ghaziabad

• Prepare and file GST and TDS returns • Review and process invoices for GST and TDS applicability • Reconcile bank statements and manage accounts payable/receivable. • Prepare financial reports for audits, assessments, and reviews. Required Candidate profile Strong understanding of Indian taxation laws and compliance requirements. Proficiency in accounting software Tally etc. 2+yrs in FMCG or Pharma or Distribution Advanced MS Excel skills.

Role & responsibilities Preparation and filing of GST returns, TDS returns, and Income Tax returns Finalization of accounts for individuals, firms, and companies Conducting statutory, internal, and tax audits ROC compliance and MCA filings Bank and ledger reconciliations Assisting in client interactions and documentation Other accounting and compliance tasks as required Preferred candidate profile We are seeking a Full-Time Paid Assistant with prior experience working in a Chartered Accountants office and having studied the CA Curriculum (either completed articleship or partially qualified). The ideal candidate should be well-versed in day-to-day accounting, tax filings, audits, and other CA office-related tasks. Eligibility Criteria: Must have prior experience in a CA office (minimum 12 years preferred) Must have studied CA curriculum (IPCC/Intermediate qualified or article completed candidates preferred) Proficiency in Tally, Excel, and accounting software Good communication and organizational skills Ability to handle multiple assignments with accuracy and timeliness

Finalization of Accounts. Handle preparation and filing of Income Tax Returns (ITR 1-7) for the company and stakeholders, as applicable. Manage TDS return filings, ensuring timely submissions and accuracy. Accounting & Reconciliation Required Candidate profile Advanced knowledge of accounting principles, Ind AS, and tax laws. Proficiency in Tally, ERP systems, and accounting software. Strong analytical and problem-solving skills.

Why CDM Smith? https://www.cdmsmith.com/en/Video/Meet-CDM-Smith Join Us! CDM Smith where amazing career journeys unfold. Imagine a place committed to offering an unmatched employee experience. Where you work on projects that are meaningful to you. Where you play an active part in shaping your career journey. Where your co-workers are invested in you and your success. Where you are encouraged and supported to do your very best and given the tools and resources to do so. Where its a priority that the company takes good care of you and your family. Our employees are the heart of our company. As an employer of choice, our goal is to provide a challenging, progressive and inclusive work environment which fosters personal leadership, career growth and development for every employee. We value passionate individuals who challenge the norm, deliver world-class solutions and bring diverse perspectives. Join our team, and together we will make a difference and change the world. Duties and Responsibilities Compliances STPI registration, softex filing and EDPMS compliances. Hands-on experience in TDS/GST calculation and filing of returns. R2R Reconciliations Good knowledge of core accounting process includes day-to-day accounting activities and month end closure. Performs basic to highly complex reviews, interpretations, and verifications of monthly client project revenues to ensure accuracy of financial information in accordance with generally accepted accounting principles. Prepares expenses, income, asset, liability, and capital account entries by compiling and analyzing account information. Reconcile financial discrepancies by collecting and analyzing account information. Performs other duties as required viz transitions, other adhoc tasks Skills and Abilities Expert knowledge of accounting practices and principles Working knowledge of STPI compliances, working knowledge of FEMA and RBI compliances for captive GCC Working knowledge and ability to use Microsoft Excel (e.g. Power Query) and other related Microsoft office products (preferable experience in Oracle Fusion or R12, other ERPs), Co-pilot, Share Point, Power BI other reporting tools Exposure to process automation, Prior experience in accounting ERP transitions Tally to SAP / Tally to Oracle etc. (will be added advantage) Ability to communicate in a clear and concise fashion and stakeholder management Interest and motivation in digital transformation. Minimum Qualifications Education Requirements: CA Semi Qualified/Intermediate, Master's Degree, MBA , PGDM Experience Requirements: 6 years of related experience.

Accountant Who managing accounts payable and receivable and also ensure the compliance with tax regulations and Reconciling account also.

Job Description: We are seeking a detail-oriented and experienced Accounts Executive to handle various aspects of taxation, compliance, and financial reporting. The ideal candidate should have hands-on experience in Income Tax, TDS, ROC filings & etc

We are hiring an Accountant for our Pune office. Must have knowledge of Tally, GST, TDS, bookkeeping, and financial reporting. Should able to handle accounts independently. B.Com/M.Com; CA Inter preferred.

- Accounting of vendor/customer and transactions in SAP -TDS returns filing and posting of TDS/ESI/PF payment entries -Able to handle with statutory/internal auditor - Required knowledge in SAP and MS Office (i.e Excel) - Other MIS Reports

ACCOUNTS & TAXATION JOB DESCRIPTION REQUISITION NO: NIL/HR/TA/REF/0016 DESIGNATION: ASSISTANT MANAGER DEPARTMENT: FINANCE & TAXATION EXPERIENCE: 5 - 8 YEARS REPORTS TO: A.G.M - FINANCE & TAXATION LOCATION: 1.CHOWKA-KANDRA ROAD, JAMSHEDPUR,JHARKHAND 2.PURULIA, WEST BENGAL KEY RESPONSIBILITIES: TDS and TCS deduction, deposit, and return filing within prescribed deadlines. Handle all GST-related compliances including return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and timely payment of taxes. Maintain proper documentation and compliance for direct and indirect taxes, including tax assessments and departmental notices. Ensure end-to-end compliance with accounting standards, statutory requirements, and company financial policies. Prepare and review monthly/quarterly financial statements, tax returns, and reports. Prepare and upload monthly challan for EPF and ESIC. Work closely with external consultants, auditors, and government authorities for scrutiny and compliance matters. Handle daily basic accounting functions including ledger management, journal entries, and account reconciliations. REQUIRED SKILLS: In-depth knowledge of TDS, TCS, GST laws, returns & compliance Understanding of Income Tax, Companies Act, and other financial regulations. Proficiency in basic accounting principles and processes Familiarity with ERP/accounting software (Tally, SAP, etc.) Strong analytical, documentation, and communication skills QUALIFICATION: M.B.A/B. Com/M. Com/CA Inter/CMA Inter Experience in iron & steel industry is an advantage

Preparation of Bank Reconciliation Statement on daily basis. Generation of Tax Invoices. Processing and accounting of bills on daily basis by ensuring Institute Policies and statutory norms are strictly adhered. Preparing and checking of utilization certificate to be sent to Funding Agencies Processing of refunds to the funding agency. Vendor Balance Reconciliation. Accounting and Reconciliation of Receipts & expenditure of workshop, conferences, etc. Preparation of Schedules for Internal, Statutory Audits and Quarterly MIS. Providing accurate data on various expenses, balances and payment status. Replying to mails / Calls to various queries of Stakeholders.

I Position Title: Manager Accounts Department : Finance & Accounts Industry : Manufacturing Unit Key Responsibility Areas (KRA): 1. Financial Accounting & Reporting Ensure timely and accurate recording of all financial transactions as per applicable accounting standards. Preparation of monthly, quarterly, and annual financial statements. Reconciliation of ledger accounts, inter-company transactions, and balances. Maintain books of accounts as per statutory requirements. 2. Budgeting & Cost Control Assist in annual budgeting and forecasting process. Monitor plant-level expenses and ensure adherence to budgets. Analyse variances and report cost deviations with reasons. Implement cost-saving initiatives and track results. 3. Taxation & Compliance Ensure timely filing of returns (GST, TDS, income tax, etc.). Handle tax audits, assessments, and coordinate with consultants. Stay updated with changes in tax laws and ensure compliance. Maintain records required for audits and inspections. 4. Inventory & Fixed Assets Management Monitor inventory accounting including raw materials, WIP, and FG. Reconcile physical vs. book inventory and address discrepancies. Maintain and track fixed asset register, depreciation, and asset capitalization. 5. Internal Controls & Audit Develop and enforce internal financial controls specific to plant operations. Coordinate with internal and statutory auditors and resolve audit queries. Implement audit recommendations and strengthen process controls. 6. Payroll & Statutory Payments Ensure accurate and timely processing of payroll in coordination with HR. Timely deposit of PF, ESIC, and other statutory dues. Ensure compliance with labour laws related to accounts function. 7. MIS & Decision Support Generate and present regular MIS reports on financial health, cost analysis, and profitability. Support senior management in financial decision-making with data-backed inputs. 8. Vendor Payments & Receivables Manage accounts payable and receivable cycles. Ensure timely vendor payments and adherence to credit terms. Follow up on receivables and maintain healthy cash flows. 9. Banking & Treasury Management Liaison with banks for transactions, documentation, and funding requirements. Manage daily cash flow and fund utilization efficiently. 10. Team Management & Coordination Supervise plant accounting team, provide guidance and training. Coordinate with cross-functional departments (Production, Purchase, Stores, HR). Kindly send resume- fr.hr.wb4@aesl.in

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.

Key Responsibilities: Accounting and Financial Management: Maintain accurate and up-to-date financial records, including journals, ledgers, and trial balances. Prepare and analyze financial statements such as profit and loss statements, balance sheets, and cash flow statements. Process accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements, vendor accounts, and other financial records to maintain accuracy. Handle monthly, quarterly, and annual closing processes. Assist in budgeting and forecasting to support financial planning. Ensure compliance with statutory and regulatory requirements, including GST, TDS, and other taxes. Prepare and file tax returns and other statutory filings. Inventory Management: Oversee the complete inventory management process, including tracking stock levels, purchases, and movements. Reconcile inventory records with physical stock to ensure accuracy. Implement and manage inventory control procedures to minimize discrepancies and losses. Monitor inventory levels to avoid overstocking or stockouts, coordinating with the procurement team as needed. Generate inventory-related reports, such as stock valuation and movement summaries. Audit and Compliance: Assist in internal and external audits by preparing required documentation and reports. Ensure compliance with company policies and accounting standards. Identify and address discrepancies in financial or inventory records. Other Responsibilities: Coordinate with cross-functional teams such as procurement, sales, and operations to ensure smooth financial and inventory processes. Support management with ad-hoc financial analysis and reports. Maintain confidentiality of financial and business information Role & responsibilities Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of professional accounting experience, including exposure to inventory management processes. Proficient in accounting software (e.g., Zoho Book,Tally, QuickBooks) and MS Office (Excel, Word).. Excellent analytical and problem-solving skills. Attention to detail and high levels of accuracy in financial and inventory records. Experience with ERP systems and inventory management tools. Prior experience in Drone Industries.

We are seeking a detail-oriented and experienced Accountant with knowledge of Tally ERP to manage day-to-day accounting activities, ensure compliance with statutory requirements Compulsory hands-on experience with Tally ERP 9 or Tally Prime.

GST TDS Monthly payment and returns ( 24Q, Salary, 26Q, Other TDS, and 27Q,-TCS. Income Tex and Audit Monthly and yearly financial statements & CMA Report Month end and year end accounting entries Reconciliation of statuary GL in SAP ROC Term Loan

- Finalisation of Books of Account - ITR - Individual, LLP, Company - Form 3CD - Tax Audit - GST return - GSTR1, IFF return, GSTR3B - TDS returns - Good communication skills Required Candidate profile B. Com with experience in CA Firm Knowledge of tax laws & regulations

Role: Accounting Analyst We are looking for a skilled and motivated Accounting Analyst to join our finance team. The ideal candidate will have hands-on experience in accounts payable/receivable, strong knowledge of GST and TDS processes, and a keen eye for accuracy. Key Responsibilities: Process vendor payments accurately and on time. Coordinate with internal teams to resolve invoice and billing discrepancies . Prepare and file GST returns and TDS submissions . Perform customer follow-ups for outstanding payments. Maintain accurate financial records in accounting software . Support monthly and quarterly closing activities. Candidate Requirements: 2+ years of experience in accounting/finance . Strong knowledge of GST, TDS , and vendor payment procedures . Proficiency in MS Excel and accounting tools/software . Good communication and interpersonal skills. Job Location: Kondhwa, Pune Interview Venue: Paysquare Head Office 1537, Bhakti Premium, Old Mumbai-Pune Road, Dapodi, Pune 411012 For more information, contact: 8484863013 / +91 2069107971

Dear, Vacancy For Accounts Executive Located In Nariman point. Company Profile: Work profile of Accounts Executive : Supervise Accounts assistants Prepare monthly financials reports, MIS and Payroll. Ledger secrutiny and action to be taken on monthly basis. Routine Audit Follow up and liasioning with auditors & its team. Knowledge of statutory compliances including GST and TDS/TCS Supervision and assisting in finalization of accounts and tax audits. Liasioning with bankers and compliances. Working experience on Tally Software (Prime) Visiting Manufacturing plants as and when required. If you are interested, please mail your updated CV to us with current salary drawing with your photo.. If you have any friends & relatives please recommend. Mrs. Swati Sr. HR Consultant 9768121138 E-mail: swati@jaihr.com