2778 Tds Return Jobs - Page 49

Hiring an Accountant for a corporate gifting company in Khadi Machine Chowk, kondhwa, Pune area Responsibilities: * Generate tax Invoice * Manage accounts payable & receivable * Eway Bill Creation * Payment Follow Ups * Creation Delivery Challan

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax reg...

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the d...

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Responsibilities: * Maintain accurate financial records using Tally & Tally ERP * Ensure timely tax compliance with TDS returns & calculations * Collaborate with cross-functional teams on budget planning & forecasting coordinate with banks & filings Provident fund

Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Maintain updated and accurate books of accounts Present timely MIS reports and other financial data Experience on SAP

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST & MIS Report Experience in SAP S4 HANA Hindi Must Male Only Apply 7397778272

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related st...

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in An...

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Position: Sr Accounts Executive- Finance & Accounts -SELCO Foundation Location: Bangalore Experience: 5-8+ Years Starting date: Immediately Key Responsibilities: Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Preparation of budgets and quarterly reforecasts to support the teams/ management. Analysis the budget vs actuals and support the MIS reports Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit Assess current practices and procedures, and make recommendations for improvements Prepare, review, and analyze financial statements to e...

Prepare & file GST return-GSTR-1/3B/9 Reconcile GSTR-2B with purchase data & follow up Handle TDS calculation, deduction, payment, & return filing Assist in statutory, internal & tax audit Reconciliation accurate TDS deduction & certificate to vendor

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

• Finalize statutory/tax audits • Manage compliance of GST, TDS, Income tax • Prepare / Supervise Income tax returns • Supervise juniors, track assignments, and coordinate with clients • Monitor daily operations and timely execution of tasks

Responsibilities: * Assist with various accounting, auditing, and tax-related tasks * Prepare financial statements using Tally software * Manage tax compliance with GST, IT, ITR & TDS returns * Conduct tax audits and prepare reports

Responsibilities: * Maintain financial records accurately * Prepare monthly/quarterly closings * Ensure compliance with tax laws & deadlines * Manage accounts payable/receivable process * Calculate GST, TDS returns & ITR filing Annual bonus

Responsibilities: * Manage financial records using Tally software * Prepare GST returns, TDS deductions & vendor reconciliations * Ensure accurate bank reconciliations Location: Faridabad CA Firm: Agarwal & Urs

Role & responsibilities Working under the guidance of a team of 3 Chartered Accountants to support in client compliance. Specifically involves, Maintenance of accounting records, statutory compliances like, GST, TDS, Income Tax, PF, ESIC etc. Preferred candidate profile A commerce graduate/ post graduate with good basic knowledge of subject.

What are we looking for in a suitable candidate? CA IPCC cleared or Pursuant To work on different kinds of audits, tax, accounting, company law & other client engagements, based from their office. Good comm skills, good knowledge of advanced excel, good knowledge of fundamentals of accounting, audit, taxation, Staying less than one hour travel from office, willing to work from office, willing to travel to client engagements within Mumbai & suburbs, as needed. There may be stock / Inventory audit engagement once a week where need to start very early at 5 / 5.30 am In such case Pick up from office by cab will be available You need to be a good work planner Request you to kindly revert on this ...

Must have 2-7 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Manage Receivable, payable balance Reconcile Expenses & GSTR-2A & 2B Filling of GSTR-1, 3B,TDS Return & reconciliation Salary booking & reconciliation Review of Bank Reconciliation Stock Statement Submission Projection for Cash Flow Payroll Audit

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operati...

ITR Filing GSTR Filing Compliances Bookkeeping Tally Postings TDS/TCS Advance Tax P Tax ROC Compliance MIS Reporting Bills Processing Tax Audit Bank Reconciliation BS Preparation Accounts Finalization AR & AP

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxatio...