2778 Tds Return Jobs - Page 46

Maintain financial records in Tally Prime, manage GST, TDS filings and e-invoicing, payment follow-ups, and resolution of billing issues in line with accounting standards. Perks and benefits Medical Insurance Internet Reimbursement

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Day to day accounting, book keeping * Prepare and file GST, TDS returns * Prepare and file Income tax, PF, ESI, PT returns. * Manage client relationships through effective communication * Preparation of MIS reports in excel

Job Title: Executive Direct & Indirect Taxation Experience: 1+ Year Industry: E-commerce Job Location: Rabale, Navi Mumbai Key Responsibilities: Indirect Tax (GST): Assist in monthly GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR 6,GSTR 8,GSTR-9, GSTR-9C, etc.). Reconcile GSTR-2B with books and coordinate with vendors for mismatches. Preparation and maintenance of input tax credit (ITC) registers and reconciliation with books. Assist in responding to GST notices, assessments, and support in handling audits. E-way bill generation and documentation. Assist in GST registrations/amendments and maintenance of compliance trackers. Direct Tax: Support in TDS compliance deductio...

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input...

Looking for a Senior Accountant to manage end-to-end accounting, bookkeeping, bank/ledger reconciliation, AP/AR, and statutory compliance (GST, TDS). Must be proficient in Tally ERP & Excel. Support MIS, audits, and financial reporting.

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Ensure timely VAT return submission Provident fund Annual bonus

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS re...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate taxes (GST, Income Tax) * Ensure compliance with accounting standards * Submit GST, TDS returns on time

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, income statements, and cash flow statements on a monthly basis. Conduct bank reconciliations to ensure accuracy of financial transactions. Handle GST filings, TDS returns, and income tax audits with ease. Provide support in preparation of MIS reports for management review. Desired Candidate Profile 3-5 years of experience in accountancy or related field (CA Articleship completed). B.Com degree from any specialization; professional qualification like CA/CS/CMA preferred but not mandatory. Strong knowledge of accounting principles, includin...

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

As an Accounting Professional in the Manufacturing, FMCG, and Udyog industry, your primary responsibilities will include managing all accounting transactions, preparing financial statements within the designated timelines, and overseeing monthly, quarterly, and annual closings. You will be tasked with computing taxes, preparing tax returns, and maintaining balance sheets and profit/loss statements. Additionally, your role will involve auditing financial transactions and documents, ensuring the confidentiality of financial data, and conducting database backups as needed. It is essential to adhere to financial policies and regulations while performing your duties effectively. The ideal candida...

Role & responsibilities Manage day-to-day accounting operations and ensure accuracy in financial reporting. Prepare TDS working returns and maintain compliance with statutory regulations. Handle GSTR-1, GSTR-3B, GSTR-9, and 9C returns efficiently. Assist in financial audits and support in audit preparation. Collaborate with cross-functional teams to streamline accounting processes. Maintain accurate records of financial transactions and reconcile accounts. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. Proven work experience in general accounting roles. Strong knowledge of TDS regulations and GST filings. Proficiency in accounting software and MS Offi...

Key Responsibilities: Maintain day-to-day accounting in Tally ERP 9 / Tally Prime Handle GST: Input/output calculation, filing GSTR-1, GSTR-3B, reconciliation Manage TDS deductions, payments, and return filings Prepare and maintain Wagera Sheet (internal costing, expenses tracking) Generate and manage sales & purchase invoices Perform bank reconciliations and journal entries Manage petty cash and day-to-day office expenses Follow up with vendors/customers for payments via calls and emails Coordinate with CA for audits and final accounts Maintain accurate records of payments, receipts, and ledgers Prepare monthly MIS reports for management Ensure timely compliance with tax and statutory requi...

General Accounting Having good knowledge of GST & TDS Return Filling, GST Audit, GST Rule up to date Finalization of Balance Sheet, Profit & Loss Accounts Cash & Fund Flow

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

We are looking for Accounts Manager experienced in MIS reporting, payroll processing, GST and TDS filing and returns, PF and ESIC payments, and handling legal issues. The candidate should be proactive and possess excellent communication skills.

At Foresight CFO, we are a people-focused strategic financial management firm supporting CEOs of private businesses globally. We empower entrepreneurs to grow their top line, improve profitability, and outperform their industry. We work with top 2% of CEOs aiming to scale with clarity and intent. Learn more: www.foresightcfo.com Job Description / Key Responsibilities We are looking for experienced Sr. Accountants who can manage end-to-end accounting operations with proficiency in Record to Report (R2R) processes and US GAAP standards. The role involves working closely with CFOs and international clients to deliver high-quality financial services. Key Responsibilities: Handle complete account...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger entries. Prepare and post journal vouchers accurately and efficiently using Tally ERP. Ensure timely filing of GST returns (BAS) and income tax returns (ITR). Maintain accurate records of all financial transactions and perform regular audits to ensure compliance with accounting standards. Provide support in preparing balance sheets, profit & loss statements, cash flow statements, etc.

Knowledge of MS office & Tally GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) ESIC / EPF / LWF reconciliation on monthly basis RCM Liability provision on MIS and create the challan for payment on monthly basis

Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

Manage and Maintain all accounting and financial services. (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation