4862 Tds Return Jobs - Page 5

Cash and Bank Management GST Return Monthly salary processing TDS, PF and ESI Compliance Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report Audit Support Required Candidate profile Experience in GST, TDS, PF, ESI Strong proficiency in SAP and MS Excel Location Chennai Notice Period 15 days

Responsibilities: * Manage finances through GST, TDS, income tax compliance * Calculate TDS & GST amounts accurately * Prepare monthly financial reports using Tally ERP * Coordinate with CA for GST filings * Inward and outward remittances Health insurance Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service * Meet revenue targets through sales efforts * Collaborate with cross-functional teams on projects Mobile bill reimbursements Travel allowance Sales incentives Food allowance

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate GST filings & income tax audits * Prepare monthly/quarterly financial reports * Oversee TDS returns & income tax returns

Responsibilities: * Manage client relationships * Prepare financial reports using Tally software * Ensure timely GST and TDS returns filing * Collaborate with sales team on new business opportunities

Responsibilities: * Manage client relationships * Prepare financial reports using Tally software * Ensure timely GST and TDS returns filing * Collaborate with sales team on new business opportunities

About Captain Polyplast Ltd.: Captain Polyplast Ltd. is a leading manufacturer in the plastic piping and irrigation solutions industry, committed to delivering high-quality, innovative, and reliable products across India. With a strong market presence and customer-centric approach, the company focuses on operational excellence, compliance, and sustainable growth. Key Responsibilities: Checking and verifying invoices with a high level of accuracy. Ensuring correctness and compliance of E-Way Bills , including generation, validation, and reconciliation with invoices. Maintaining all related documentation, approvals, and statutory records. Coordinating with vendors, transporters, and branch off...

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI ,SAP Work Location Andhari East Mumbai Notice Period 15 days max

GST Filling , IT Filing, Invoice, Payment, Cash handling, Stock Maintenance, Quotation & Orders, Softwares/Tools known Coordinating with Team members, Payroll, Attendance and Leave maintenance. Conducting regular & review meetings

Handle day-to-day accounting in Tally ERP, manage AP/AR, prepare financial reports, ensure GST & TDS compliance, maintain balance sheets, ledgers, and support month-end closing with accurate records.

Sr. Accountant/Accounts Manager Location-Dankuni Responsibilities Oversee accounts finalization, GST, TDS and tax compliance Manage SAP system for accounting purposes Ensure ROC compliance, statutory audit Prepare financial reports, ITR & GST returns Required Candidate profile Advanced proficiency in Excel SAP knowledge preferred Strong analytical thinking, high attention to detail, and the ability to communicate complex financial data Immediate joiner preferred

Responsible for financial analysis, budgeting, forecasting, MIS reporting, general ledger, reconciliations, asset , stock management, balance sheets preperation, P&L statements. Manages audits, resolves discrepancies, compliance issues, tax returns. Required Candidate profile Preparing Central, state, local, and special tax returns. Working knowledge of tax laws lie GST, TDS, Personal Income Tax, Corporate Tax. Working knowledge of PF & ESI, Payroll

.Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon or Delhi/NCR only Interested candidates plz call on 9267953621

Responsibilities: * Manage relationships with clients & stakeholders * Oversee bookkeeping & Tally ERP usage * Ensure financial statement accuracy & timely submission * Prepare income tax returns, GST filings & TDS returns Free meal Annual bonus Performance bonus

JOB DESCRIPTION NEXDIGM PRIVATE LIMITED - ACCOUNTING About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-own...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Role & responsibilities Handle day-to-day accounting activities Prepare and file TDS returns and ensure timely compliance Manage GST compliance including GSTR-1, GSTR-3B, and reconciliations Handle Income Tax compliance including computation and return filing Maintain accurate books of accounts and supporting documents Ensure adherence to statutory and regulatory requirements Coordinate with auditors, tax consultants, and authorities as needed

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & ensure file returns on time * Manage accounts payable/receivable & bank reconciliations * GST Return, E-invoice, * Bank reconciliation in Tally Provident fund

Accounts & Finance Job Description with Taxation and finance Part . GST TDS ITR Accounts Compliances Reconciliations Accounts Payable Accounts Receivables Billing Balance Sheet Preparation Balance Sheet Finalization Team Handling Required Candidate profile Assistant Manager Accounts

Implemented and configured Zoho Finance Suite including Books, Inventory, Expense, Subscriptions, Set up GST, TDS, taxes, automation, integrations, data migration, reports, training, troubleshooting, documentation, and secure operations.

Role & responsibilities TDS Compliance Monthly preparation of TDS workings and timely payment across PAN India locations. Quarterly filing of TDS returns ensuring statutory compliance. GST Compliance Monthly preparation of GST workings and payment for PAN India operations. Monthly filing of GSTR-1 and GSTR-3B returns. Annual filing of GSTR-9 and GSTR-9C. Preparation and coordination of GST notice replies in consultation with tax consultants. Fixed Assets & Accounting Maintenance of the Fixed Asset Register. Monthly calculation and posting of depreciation entries in the books of accounts. Head Office Accounting Handling HO accounting activities, including booking of expenses and related accou...

Role & responsibilities About the Role: We are seeking a detail-oriented and experienced Account Executive to manage GST-related activities and support the finance operations at our Thane office. The ideal candidate should have strong hands-on experience in GST return filing, reconciliation, and vendor coordination. Key Responsibilities: Prepare and file monthly GSTR returns (GSTR-1, GSTR-3B, etc.). Follow up with vendors for GST Input documentation and ensure timely submissions. Perform ITC reconciliation (Input Tax Credit) and resolve discrepancies. Maintain accurate accounting entries related to GST and ITC. Coordinate with internal teams to ensure compliance with GST regulations. Assist ...

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Job Title: Accountant Experience: 1+ Years (Indian Accounting) Location: Vatva GIDC, Ahmedabad Job Description: We are looking for an accountant with 1+ years of experience in Indian accounting . The candidate should handle day-to-day accounting activities, including GST compliance, TDS, bookkeeping, bank reconciliation, and financial reporting . Experience with Tally/accounting software and basic knowledge of statutory compliance is required. Key Skills: Indian accounting & taxation GST & TDS returns Bookkeeping & reconciliations Tally/accounting software MS Excel Regards, Vishwa Shah vishwa.s@aspiretalents.co.in WhatsApp: 7096982665

The role involves driving digital transformation within the tax function byidentifying automation opportunities, developing and implementing technology-drivensolutions, and enhancing process efficiency. The incumbent will collaboratewith tax, technology, and business teams to design, test, and deploy innovativetax automation tools, while also exploring emerging technologies to strengthenthe firms digital capabilities and client offerings. Key Result Areas: 1. Technology Implementation Process Improvement Identify, evaluate, and implement innovative technological solutions to optimize tax processes. Analyze existing workflows to pinpoint automation opportunities and drive measurable efficienc...