4895 Tds Return Jobs - Page 44

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial re...

Job Description Job Title: Manager Closing and Reporting Job Type: Full time employee Location: Delhi (Near Aero-city) Work Mode: 5 Days (Work from Office) Cabs: Not available Shift: Day Shift Exp: Experience with IT product or IT service industry is mandate Role Overview: The profile plays a pivotal role in ensuring accurate financial reporting, compliance, and operational efficiency across key finance processes. This role involves managing trackers for operations and consultancy, booking provisions and prepaid, overseeing fixed asset capitalization and depreciation, and supporting monthly closings . The candidate is also responsible for statutory filings such as TDS returns and 15CA/CB , r...

GAAP, GST & Income Tax , Accounting in IND-AS,Income Tax / GST,Chartered Accountant Completed, r Manufacturing industry MNC Culture,financial MIS for the Board,Statutory Auditors and Internal Auditors,GST compliance, Required Candidate profile Manage Direct Tax compliances including TDS, Advance Tax, Tax Returns, and Tax Assessments.Ensure timely filing of Income Tax Returns, Transfer Pricing Documentation, and related forms.

Seeking an Accounting Manager to handle vendor invoices, dealer reconciliations, EMI updates, bank reconciliations, GST/TDS filings, payroll (PF/ESIC), loan processing, and financial record-keeping. Responsibilities include team supervision, task delegation, compliance reporting, and cash flow management. Proficiency in Tally, LMS, and financial reconciliations required.

Daily Sales, Purchase and Bank Entries Prepare GST & TDS returns, including GSTR-1 and GSTR-3B Monthly GST Reconciliation Reconcile all vendor ledgers quarterly Assist with basic auditing tasks Handle Import and Export Documents Perks and benefits Annual Bonus, Paid Leaves

Preference - Male Must have exposure to: Accounting and Financial Analysis MIS Preparation and Presentation Budgeting / Variance Analysis Generally Accepted Accounting Principles Preparation of Financial Statements of Corporate (including Ind AS) Handling Statutory Audit Income Tax and GST Compliance Role & responsibilities Ensure accurate and timely maintenance of books of accounts in accordance with Accounting Standards and Company policies . Prepare and finalize Financial Statements for corporate entities as per Indian Accounting Standards requirements. Coordinate and manage Statutory Audits , including liaising with external auditors and ensuring timely completion. Prepare, analyse, and ...

Oversee dealer-related tasks such as payment reconciliation, and SOA preparation. Ensure accurate GST and TDS filings. Handle PF and ESIC EMI submissions (NACH) and updates in LMS and Tally.

Responsibilities: * Prepare financial statements using Tally ERP * Manage client accounts with GST, taxes & TDS compliance * Ensure timely filing of returns (ITR, GST) * Collaborate on budget planning and forecasting www.dgassociatesindia.com

Handle end-to-end accounting, GST, and TDS compliance. Prepare monthly and annual financial statements. Manage Tally entries, bank reconciliation, vendor accounts, and audit support. File GST returns (GSTR-1, 3B, 9) and TDS returns.

Daily SalesPurchase, Bank reconciliation, Vendor payment Monthly Salary, ESIC, EPF data Monthly & yearly GST all returns, Monthly & Quarterly TDS payment & return Quarterly Advance tax calculation Yearly PT payment & return, Income tax preparation

Responsibilities: Knowledge of TDS and GST return, filing. Maintain and update the general ledger and financial records. https://docs.google.com/forms/d/e/1FAIpQLSdbu8NWAd-Tstk_yKWN2YEX1MJyVkp6-IERINFwnaUB8aydRA/viewform?usp=dialog Provident fund Annual bonus Health insurance

Role & responsibilities Day to Day accounting such as Sale , Purchase, Expenses Bank Reconciliation & bank Related Work Tax payment GST / PT / PF TDS Calculation , Deduction & Payment Supplier / Labour Contractor bill checking and Payments Inventory Management and billing Utility bill payment and daily banking work Petty cash management Payment Follow up with customer Must have Knowledge of Advance excel Preferred candidate profile Should be proficient in Tally ERP 9 Good Knowledge of Excel & Word Good Knowledge of Internet / Emailing

Responsibilities: * Maintain accurate financial records using Zoho Books * Prepare monthly GST/TDS returns & bank reconciliations * Have Experience in Accounts receivable and Accounts payments * Having MBA, CA inter or Charted accountant is a plus Health insurance Provident fund Annual bonus Free meal

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate bookkeeping records using Tally ERP software. Handle GST compliance by preparing returns (GSTR-1) on a monthly basis. Coordinate with internal teams to resolve accounting-related issues. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software for book keeping purposes. Strong understanding of cost center management principles. Ability to prepare MIS reports using Excel or other tools.

Tally entries for Local Purchase/Import Purchase/Expense Booking/Bank Entries Petty cash voucher checking/payments & accounting entries Wages Calculation/Disbursement Inventory Physical Verification & Accounting Vendor Reconciliation & Query solving Required Candidate profile Graduate - Commerce Good Analytical Min 2 years of experience in accounting and reconciliations and VAT Local candidates from Western Mumbai will be considered. IMMEDIATE JOINERS will be an advantage

The candidate should have minimum knowledge in Zoho, and a complete knowledge in GST Filing, GST Returns, GST Queries, TDS Filing, Income Tax Sheet Prepare, GST 9 & 9C.

We are seeking a Team Lead - Accounts with over 5 to 7 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS paym...

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Manage client relationships through effective communication * Prepare financial reports using Tally software Provident fund

An admin and accounts executive is responsible for managing both the administrative operations and financial processes of an organization, including office management, accounting, compliance, and client coordination tasks.

Company:- Manufacturing Industry Job Location:- Kasba Criteria:- Experience in Finance/ Accounts Pay Bill Entry, GST Return with Reconciliation, TDS Return, Taxation, Purchase etc. Required Candidate profile M.Com/ CA Inter/ MBA Finance Min. 5-6 Years experience in Finance & Accounts Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 45,000 to 48,000 / Month

Responsibilities: * Prepare GST & TDS returns & payments using Tally Prime. * Calculate GST & TDS amounts accurately. * Ensure compliance with filings & reconciliations. * Maintain bookkeeping records & finalize accounts.

Manage daily accounting (AP/AR, GL), prepare financial reports & MIS, handle GST/TDS compliance, bank/vendor reconciliation, inventory & costing, budgeting/forecasting, audit coordination, and ensure timely month-end & year-end closings. Required Candidate profile • Strong knowledge of accounting principles and taxation (GST, TDS). • Hands-on experience with Tally ERP / accounting software. • Prior experience in the manufacturing sector preferred.

Hiring for Senior Accountant | Kundli | Sonipat Exp.- 6-8yrs Salary- 40-50k or depend on interview Software= Tally Candidates must have good experience in GST, TDS, Compliance etc. Interested candidates contact on- 8222822052

Account should have experience of at least 6-7 years. Finalization of Balance sheet, monthly GST Return monthly, TDS Return monthly, Income tax , ROC , TALLY PRIME.