3802 Tds Return Jobs - Page 45

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT...

Job Summary We are seeking an experienced and detail-oriented Accounts Manager to oversee the financial operations of our organization. The ideal candidate will be responsible for managing the accounts team, ensuring compliance with statutory requirements, maintaining accurate financial records, and providing strategic insights to support business growth. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and finalize financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Monitor budgets, financial forecasts, and variance analysi...

Key Responsibilities: Preparation and filing of Income Tax Returns (Individuals, Firms, Companies) Drafting Responses to Income Tax Notices Handling assessments and tax scrutiny matters TDS Return and Tax audit Required Candidate profile CA Drop out 1-2 Years of Experience in a CA Firm or having Taxation Knowledge Proficiency in MS Word, MS Excel, Tally, and Income Tax and Traces Website Preparing and filing TDS returns

Work Mode: WFO Salary: 20k - 25K Location: Nariman Point Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Role & responsibilities : Ensure timely deduction and deposit of Tax Deducted at Source (TDS). Preparation and filing of TDS returns. Handling TDS reconciliation and addressing any discrepancies. Prepare and file ROI for clients and the organization. Ensure accurate and timely submission of ROI. Calculate and ensure timely payment of Advance Tax. Review and manage advance tax projections. Maintain up-to-date knowledge of tax regulations and ensure compliance. Prepare and maintain accurate tax records and reports. Act as a point of contact for clients regarding ta...

Accounts executive. SAP is mandatory and EXP in GST,Filingof ReturnsTDS Filing of Retunrs,Import payments, Statutory Audit, TAX Near by areas Vasai Virar, Naigaon , Exp3-8 years In candidates share their cv on priyanka@provisionconsulting.in

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, TDS, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Manage TDS calculation, deduction, and filing . Conduct bank reconciliations and ensure timel...

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Tally ERP Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Conduct bank reconciliations and ensure timely accuracy. Support statutory audits and co...

Handle GST compliances including returns and filings, in coordination with company C.As. Prepare and manage import documentation Generate e-way bills for product sales and transportation. Ensure compliance with taxation requirements

Hiring For Account Executive #Shift: Rotational Shift #Salary: Upto 30K #Location: Ahmedabad, Gujarat #Fluent English Required

1.) GST Returns, TDS Returns, Income Tax Returns Filing and Balance Sheet 2.) Cost Control and Accounting 3.) Company Secretarial Functions such as Shareholding Record, AGM, EGM. New Company / LLP formulation. 4.) Parties Data management and handling on ERP and Spreadsheet 5.) Keeping Record of all paper work for government compliances and internal company cost accounting. 6.) Coordination with Team (Contractor).

Manage day-to-day accounting operations in cashbook and Tally Prime software, Gst e-invoicing, bank reconciliations,. Reconcile and prepare monthy GST statement (GSTR-1 & GSTR-3B), TDS statement, staff salary, EPF and ESI statement.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Role & responsibilities : 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax plannin...

Job Description Accountant Company: MR Generators Position: Accountant Qualification: B.com Graduate (preferably with a specialization in Accounting or Finance) Experience: 3 to 5 years Location: SR Nagar, Hyderabad Key Responsibilities: - Maintain daily accounting records utilizing Tally, ERP, or other accounting software. - Manage accounts payable and receivable, including vendor and customer reconciliations. - Prepare and verify invoices, bills, vouchers, and associated documentation. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Maintain general ledger entries and ensure the accuracy of the books of account. - Reconcile bank statements and ensure t...

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

Responsibilities: * Prepare financial reports and statements * Manage budgets and forecasts * Ensure compliance with tax laws * Oversee accounting operations * Conduct audits and reconciliations Travel allowance Sales incentives Performance bonus

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Responsibilities: * Maintain financial records accurately * Prepare monthly financial reports * Manage accounts payable/receivable process * Ensure compliance with tax laws through GST filings & TDS returns

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate TDS and submit returns * Ensure compliance with GST laws Health insurance Provident fund

Conducting Statutory Audits,Tax Audits, and Internal Audits Proficiency in MS Excel, Tally, Accounting software, and MCA, GST, Income Tax portals Filing of GST returns, reconciliations, and annual returns- Handling GST audits and departmental queries

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

TDS: Calculate, deduct, file returns, prepare certificates, maintain records & audits. GST: File GSTR-1/3B, reconcile ITC & liabilities. Accounting: Record transactions, reconcile accounts, assist in statements & closing. Support audits & compliance.

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Handle day-to-day accounting entries and transactions. Manage accounts payable and receivable. Prepare vouchers, invoices, and expense statements. Manage vendor coordination, quotations, and negotiations. Prepare purchase orders and ensure timely procurement of materials. Maintain purchase records and related documentation.

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...