4895 Tds Return Jobs - Page 45

Account and finance related all the activities Payable receivable , TDS, PT, GST, Report, Salary, bank reconciliation 5 to 10 Year Experience

Purchase, sales, receipts, payments and journal entries Accounts payable and Receivable ledgers Maintain proper accounting records in SAP Assist in balance sheets Manage GST returns TDS deductions and filings Vendor payments Inventory reconciliation Required Candidate profile Experience in accurate entries in SAP accounting system Strong in GST, TDS, and general accounting principles Present Location Lelin Sarani but will relocate to Dankuni within 1 year

Role & responsibilities GST & Indirect Taxation: Possess in-depth knowledge of GST laws, compliance, and return filing . Manage GST-related transactions and ensure timely reconciliation and reporting. Export & Authorisation Processes: Handle Advance Authorisation , Despatches to SEZ , and Deemed Export processes. Well-versed with Norms (SION) , Specific Consumption calculations, and related documentation. EOU Rules & Audits: Sound understanding of EOU rules/regulations . Independently manage CRA audits and liaise with governing authorities. Ensure compliance with EOU-specific statutory requirements , including customs, excise (if applicable), SEZ, and STPI regulations. Prepare and present pe...

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana About Us: Suresons Industries is an upcoming manufacturing facility of wooden cable drums in Palwal, Haryana. We are hiring a Senior Accountant to lead our finance, compliance. Job Summary: This dual-function role includes full responsibility for accounting, statutory compliance, legal liaising, factory HR administration, and EHS/EMS adherence (excluding ...

Manage daily accounting tasks, handle invoices, payments, GST/TDS filings, bank reconciliations, and reports. Must know Tally/Zoho, Excel, and have 13 yrs experience in accounting, preferably in logistics.

Seeking an experienced accountant (56 yrs) to manage ledgers, GST, TDS, and financial statements. Must ensure accuracy in bookkeeping, handle vendor payments, and support financial planning for smooth business operations.

JPC REQ - R Shiny - 3+ years - PAN INDIA - 1 LPM - --Swati--------C2H-----Persistent---Vikas Location - Lakshadweep,chandigarh,dadra,daman,delhi,diu,goa,haveli,pondicherry,sikkim

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN

Key Responsibilities: Manage day-to-day accounting activities, including journal entries, ledger maintenance, and reconciliations. Record and maintain accounts payable and receivable transactions. Prepare and process TDS, GST, and other statutory filings in coordination with the finance team. Generate sales, expense, and cash flow reports using Tally and Excel. Assist in month-end and year-end closings, ensuring accuracy and timeliness. Support audits by providing documentation and reconciliations as required. Maintain accurate records of vendor payments, invoices, and petty cash. Analyze financial data to identify discrepancies and recommend process improvements. Collaborate with internal d...

Roles and responsibility: Budgeting & Expense Management Develop and maintain monthly and annual budgets Monitor spending across categories (utilities, education, travel, etc.) Identify cost-saving opportunities Bill Payments & Cash Flow Ensure timely payment of bills, subscriptions, and loans Track income sources and manage cash flow to avoid shortfalls Tax Preparation & Compliance Prepare and file personal and family tax returns Maintain records of deductible expenses and charitable contributions Liaise with external tax advisors if needed Investment & Asset Oversight Track family investments, savings accounts, and retirement funds Provide reports on portfolio performance and asset allocat...

Key Responsibilities: 1. Financial Recordkeeping & Reporting: Prepare monthly, quarterly, and annual financial reports including Profit & Loss , Balance Sheet , and Cash Flow Statement using Tally ERP/Prime . Ensure accuracy and completeness of all financial records and transactions, including proper accounting of revenue , expenses , and liabilities . Post journal entries to the general ledger and maintain accurate ledgers for all accounts. Ensure the accuracy of all accounting transactions , including debits, credits, and balance sheets . 2. Accounts Payable & Receivable: Manage accounts payable (AP) and accounts receivable (AR) by ensuring timely processing of invoices and payments to ven...

Responsibilities: * Oversee bank reconciliations and accounts finalization * Manage GST filings and TDS submissions * Ensure accurate accounting entries and reconciliations

CA Inter with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Qualification - CA Inter MUST

Responsibilities: Maintain the Purchase & Sales Register Prepare financial reports using Tally ERP & Excel Manage bank reconciliations & balance sheet finalization Calculation & Payment of TDS, GST. E-Filing of TDS, GST Filing of Personal returns Annual bonus

Responsibilities: Maintain accurate financial records using Tally Prime software Prepare monthly GST returns with reconciliations Calculate TDS deductions and submit returns on time

Capable of working independently on Personal tax, GST, company finances, Audit, audit replies, Filing returns Required Candidate profile CA/CS part or fully qualified, to work in bangalore. Proficient in Language and Company Law, Taxation, GST, Returns and filing, Audit. Perks and benefits Permanent /PF/Insurance

Job Purpose : To handle the company end-to-end accounting operations, project accounting, and statutory compliance, ensuring accuracy, transparency, and financial discipline across all real estate projects and corporate functions. Exposure to project accounting, contractor billing, and RERA-related financial documentation. Key Responsibilities : 1. Accounting & Financial Operations Manage day-to-day accounting activities for multiple real estate projects and the corporate office. Maintain general ledgers, project ledgers, and ensure accurate booking of income and expenses. Handle reconciliation of bank accounts, project advances, and inter-branch / inter-company accounts. Ensure timely closu...

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Key Responsibilities: Finalization of Books of Accounts Ensure timely and accurate closure of monthly, quarterly, and annual accounts. General Accounting Handle journal entries, reconciliations, provisioning, accruals, and adjustments. Audit & Compliance Liaise with statutory auditors, ensure tax audits, internal audits, and compliance with GST, TDS, and other statutory filings. Financial Reporting — Prepare MIS reports, balance sheets, P&L statements, and cash flow statements. Budgeting & Forecasting — Support management in planning, forecasting, and financial analysis. Accounts Payable/Receivable Management — Oversee vendor payments, receivables aging, and ensure reconciliation. Taxation —...

1 ) Managing Day to Day accounts of assigned clients 2 ) Filing TDS, GST Returns on periodic basis 3 ) Income Tax return filings. 4 ) Visiting GST & Income tax office for scrutiny work 5 ) Performing Client Audits as per Auditing Standards Required Candidate profile Previous CA/ Tax Consultant office experience candidate would be preferred.

Role & responsibilities Manage full accounting cycle in Tally Prime , including purchase, sales, journal, and payment entries. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) directly from Tally with reconciliation of Input Tax Credit (ITC). Prepare and file TDS returns , generate Form 16A / 26Q, and reconcile TDS liabilities from Tally. Maintain and ensure timely payment and filing of PF, ESI, and Professional Tax . Handle Income Tax workings, advance tax calculations, and assist in filing of returns. Coordinate for statutory and internal audits prepare schedules, verify ledgers, and support auditors. Maintain proper records for vendor and customer reconciliation including GST matchi...

Responsibilities: * Prepare income tax returns & GST filings * Manage client relationships * Maintain financial records using Tally/Zoho Books * Calculate TDS & submit returns on time * Process purchases, sales & vouchers Annual bonus Health insurance

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings E Invoicing E way Bills Provident fund Annual bonus

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Contact Number: 91-7708214777 / 9360623700 (Whatsapp) E-Mail: careers@lalithaajewellery.com

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