1396 Tds Return Jobs - Page 50

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.

Profound knowledge in accounting Expert knowledge in Tally Leading the junior accountants and the accounting function of the organisation Review of daily accounting and accurate bookkeeping Applicability of TDS, GST and labor laws is mandatory

1. To generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. To overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

we are looking to hire CS to join its Secretarial team. The role promises to be exciting & challenging in equal measure & is ideal for somebody looking to play a pivot role in a growing organization that will have a significant impact.

4+ years of experience in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly, quarterly & yearly book closures Experience in handling GST, Tally & TDS Apply 8870813777

Preferred Location: Candidate preferably from North Bangalore Brief Job Description Attending legal audits & notices from Govt Bodies like GST & Income Tax Adhere to compliance requirements of GST & TDS including statutory payments, returns, reconciliation and input & output statements. Responsible for Treasury & Banking functions including audits, renewal of facilities, LC, BG, KYC and account operations, coordination, and documentation. Monthly stock and DRS reports Preparation of financials for subsidiaries and holding companies Resolving audit queries of all subsidiaries Preparation of journal vouchers and entries for Duty &GST Verification of accounting ledgers, including BRS Coordination and completion of annual accounting audits. Addressing concerns and queries of banks / legal institutions Preparation of asset schedule and accounting of fixed assets including depreciation & FAR

Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only

General Accounting In Tally ERP GST, TDS, TCS Working & Return Filing Sale Invoice, E-Invoice, E-way bill Payment Through Net banking Bank Reconciliation Schedule Payments (Vendors) Import Documentation & Payments Banking Correspondence Petty Cash Perks and benefits Bonus Leave Progressive Work Culture

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

General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. Tax Compliance: Ensure timely filing of GST, TDS, Filing of IT Returns and other statutory compliances. Payroll Required Candidate profile Bachelor’s degree in Accounting 2-3 years of exp. in accounting software e.g., Tally and MS Excel knowledge of accounting principles, compliances Experience in handling GST, TDS, IT Returns

Maintain and update financial records Prepare financial statements and reports Reconcile bank statements and ledgers Ensure compliance with tax laws and regulations Assist with budgeting and forecasting To apply call - 7230041605 Required Candidate profile Process invoices, payments, and payroll Support internal and external audits

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

Technically sound and well versed with provisions of Income-tax Act, 1961 Responsible for monthly computation and payment of TDS Preparing and timely filing of quarterly TDS returns Support on drafting of response to notices / queries from tax authorities Process designing, standardisation and improvement initiatives Proficient in MS-Excel Roles and Responsibilities 2

Execute all aspects of Direct / Indirect Tax, Regulatory/ ROC. TDS Calculations and filling of returns. Tax Audits (Individual / Firms / Companies/LLP), Advance Tax. GST registrations, calculations and filling of returns. GST Audits & Refunds.

Role & responsibilities Urgently required Assistant Manager-Accounts preferably(Female) for Accounts department. Preferred candidate profile

Experience in Audit & Risk Advisory and Tax & Regulatory. Internal Audit and ICOFR. Concurrent Audit, Stock Audit and Special Audit. SOP, Forensic Audit , Management Audit. Direct Tax, Indirect Tax & International Tax.

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

Responsibilities: Maintain accurate records using Tally ERP & know excel.

Sr. Executive / Executive - Direct Taxation Experience - 2 to 5yrs Qualification - Graduation Role & responsibilities Monthly TDS & TCS payments and computation Generation and issue of TDS certificates, Form 16 etc. Quarterly TCS & TDS Returns Filing Monthly Tax MIS Preparation Preparation of tax provision working for computation of current tax and deferred tax liabilities. Posting of Tax payment entries in Oracle. Assisting in Tax Audit & ITR Filing. Preparation and maintenance of Tax Records. Location - Ahmedabad Interested candidates share their resume using below link https://bit.ly/4dtM1wQ

Job Title: Account Executive Company: House Of Edtech (Goenka Kachave LLP) Location: Kolkata (Work From Office) Salary Range: 3.5 LPA - 4 LPA About Us Welcome to House of EdTech , Indias leading ed-tech company and home to a growing team of 350+ professionals. We are committed to upskilling and educating ambitious learners through our diverse portfolio, which includes brands like SPRINGPAD, be10x, Profit Uni, OFFICE MASTER, Mad About Sports , and Dr. Finance . Join us and take charge of your professional journey with confidence. Role Overview We are seeking an experienced accounts executive to oversee our accounting operations and financial reporting processes. The ideal candidate will bring a strong analytical mindset and a keen eye for detail, playing a crucial role in supporting our finance team and driving sound financial decisions. Key Responsibilities Manage day-to-day accounting operations. Prepare and maintain accurate financial statements and reports. Support budgeting and forecasting activities. Use Microsoft Excel and Google Sheets for data analysis and financial reporting. Maintain organized financial records using Zoho Books (experience with Zoho Books is a plus). Eligibility Criteria Required Skills: Proficiency in Microsoft Excel and Google Sheets . Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Attention to detail and high levels of accuracy. Experience with Zoho Books is a bonus. Educational Qualifications: Bachelor's degree in Commerce ( B.Com ) or CA dropout . Experience Required: 2+ years of relevant work experience in accounting or finance.

Job Title: Accountant/Finance Executive Location: Bangalore Experience Required: 1-3 years of experience in handling any of the below responsibilities Qualification: CA Inter/M.com/MBA Key Responsibilities: Statutory Compliance: Support and file monthly/quarterly statutory returns including GST, PF, PT, ESI, TDS, etc. Assist in the preparation and submission of monthly/quarterly RBI returns. Accounts and Financial Management: Create and share invoices with business partners in a timely manner. Maintain accurate and up-to-date Books of Accounts on a daily basis. Assist in the closing of books on a monthly basis. Prepare provisional financial statements at the end of each month. Payment Processing: Process vendor payments in compliance with company policies and timelines. Reconciliation and Reporting: Perform monthly reconciliations of various reports to ensure accuracy and completeness. Audit Assistance: Provide support during internal and external audits by preparing necessary documents and reports. Key Skills: Bachelors degree in Commerce, Accounting, Finance, or a related field. Proficiency in accounting software (Tally) and MS Office applications. Strong knowledge of GST, TDS, and other statutory compliance. Excellent organizational skills with attention to detail. Ability to handle multiple tasks and meet deadlines. Strong analytical and problem-solving skills. Prior experience in managing statutory filings and audits is preferred. Key Attributes: Self-motivated and able to work independently. Strong communication and interpersonal skills. High level of integrity and professionalism.

Job Description - Taxation 1) Manage income tax and GST assessments for individual and business clients. 2) Review and respond to notices issued by tax authorities in a timely and accurate manner. 3) Liaise with government departments to resolve tax queries and ensure compliance. 4) Prepare supporting documents and representations for assessments and audits. 5) Ensure accurate and timely payment of all statutory dues, including income tax, GST, TDS, PF, ESI, and other applicable compliances. File all required statutory returns (GST, TDS, PF, ESI, etc.) within the prescribed due dates to avoid penalties. Maintain compliance calendars and send timely reminders to clients

As an Account Associate, you assist in the day-to-day financial operations of the company. Responsibilities include maintaining financial records, preparing reports, reconciling bank statements, processing invoices, and supporting senior accountants.

B.Com with minimum 5 Years of experience or CA (Inter) with minimum 3 yr of experience. Experience with financial software and ERP systems (e.g., Tally and Zoho). Good knowledge of GST, Income tax and Banking, Import and Export documentation.