3774 Tds Return Jobs - Page 6

Responsibilities: * Verify all site expenses & MIS reports * Prepare income tax returns & GST filings * Finalize balance sheets, TDS statements & P&L accounts * Ensure accurate bank reconciliations Provident fund

Profile: Accountant | Location: Gurgaon| Experience: 3 to 4 years | Budget: 22 to 25K | Contact Surbhi - 9990738799 (WhatsApp or Call) 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 Description Accountant Experience : 3 to 4 Years Salary Budget: 22,000 - 25,000 per month Key Responsibilities: * Maintain daily accounting records and entries * Handle GST, TDS, and related compliance * Prepare and file GST Returns and TDS Returns * Manage vendor and client invoices * Support monthly and yearly financial closing * Coordinate with auditors and management for financial reports Requirements: * Stron...

Role & responsibilities:- Generate E way Bills , E-invoices, Preparing Documents for monthly and annually filling of GST returns,Including GSTR-1,GSTR-3B, and GSTR-9. Reconcile input tax credit between GSTR-2B and Books of accounts Service Tax/GST Refunds papers TDS, Financial Operations:- Payment Process Reconciliation:- CENVAT Register and GST Reconciliation. BOOK Keeping,Financial Reporting,Time Management. Preferred candidate profile :- Minimum Experience :- 6 Years Job Location - Noida(Corporate Office) Qualification:- M.com,CA(inter),ICWA(inter) Onsite Job

Roles and Responsibilities Greetings from GRM Technologies!!! Job brief: We are in search of a disciplined and resilient Bookkeeping Accountant to join our team. This role requires a skilled and detail-oriented professional responsible for maintaining accurate financial records, executing diverse bookkeeping tasks, and ensuring compliance with pertinent regulations in India. The ideal candidate will possess a proven track record of establishing best practices in Accounting and will operate with a profound understanding of the intricacies of the accounting process. Job Description: Financial Transactions Management: Manage day-to-day financial transactions, including accounts payable and acco...

Key Responsibilities: Independently manage the complete accounting cycle up to Balance Sheet finalization and tax filings. Handle Accounts Receivable and Accounts Payable functions with accuracy and timeliness. Coordinate payroll processing and ensure compliance with individual taxation requirements for employees. Communicate effectively with customers and vendors regarding financial transactions and account matters. Ensure timely and accurate statutory filings, including but not limited to GST, PF, ESI, PT, and TDS

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Job Title: Sr. Accounts Executive / Accounts Payable Key Responsibilities Bank Reconciliation: Taxation & Compliance: General Accounting: Invoice & Payment Processing: Systems & Tools: Audit & Reporting: Key Skills & Competencies

Responsibilities: * Prepare financial statements using GAAP principles * Manage tax compliance and reporting * Ensure direct tax accuracy and efficiency * Conduct income tax audits with professionalism Assistive technologies Accessible workspace Special parking for expecting mothers Flexi working Travel allowance House rent allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Health insurance Annual bonus

Responsibilities: 1. Posting of Sales, purchase, expense, receipt entries in Tally prime 2.Bank Reconciliation 3. Knowledge of GST & TDS 4. Proficiency of Tally & MS Office 5.Debtors/Creditors Ledger reconciliation

Male Candidates Only Role & responsibilities Overall Management of whole company (Office & Factory) Knowledge of Purchase, Logistics, Man power Handeling Handling day to day Accounting work and correspondence. Handling a team in Accounts and coordinate work. Checking Tax Credit and acknowledgement of I.T Returns from Internet Online filing of income tax returns of individual & companies. Maintaining accounts transactions under computer accounting system Handling a team and coordinate work. Problem-solving and decision-making attitude Visit the Factory as per requirement Handling all aspects of office and factory operations to ensure smooth functioning Handle Sales, Purchase, Logistics and Ma...

Job Location Marine Lines (10 Min Walking from Railways station) Designation: Senior Accounts Associate Job Timings 10am – 7 pm Working days – Monday – Saturday (2nd & 3rd Sat Off) Job Description Maintained detailed records of account transactions, including invoices, payments, and journal entries. Performed general ledger account reconciliations and generate updated financial documents. Completed month-end and year-end close procedures and reconciled bank accounts. Monitor accounts payable activity to ensure accuracy and timeliness of payment processing. Collaborated with Controller and external auditors to conduct year-end Trained staff members on proper use of accounting software applica...

Description Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local Role Name To be defined Local Skills Experience Management;TDM Languages RequiredENGLISH Role Rarity To Be Defined

Young professional with 2–3 years of experience in Accounts, Tally, GST, Income Tax & TDS — preferably from a CA/CS/CMA firm or any Co. - Strong knowledge of Accounts, GST filing, Income Tax, TDS, return preparation, and compliance is essential. Required Candidate profile Skilled in Tally Prime, GST (GSTR-1, 3B, Annual, Reco), TDS (26Q, 24Q, Filing & Reco), Income Tax (ITR & Computation), and Excel (MIS, Pivot, Data Analysis) — end-to-end accounting expertise.

Responsibilities: Manage financial records in Tally, prepare GST returns, handle TDS deductions, and ensure ROC compliance. Perform accurate bank reconciliations. Location: Faridabad Company: Nemik Associates LLP

Roles and Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with TDS regulations by filing TDS returns (TDS return), reconciling TDS statements, and making payments to the government. Maintain accurate records of all financial transactions using Tally Prime or Zoho Books. Provide support in preparing income-tax returns (ITR). Desired Candidate Profile 3-8 years of experience in indirect taxation (GST & TDS). B.Com degree from a recognized university. Proficiency in GST filling, GST return preparation, GST compliance, TDS calculation, TDS filing/TDS return/TDS reconciliation. Strong knowledge of accounting software such as Tally Prime or Zoho Books.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, bills payment, and collections. Prepare financial statements (Balance Sheet, Profit & Loss Statement), including GST return filing. Ensure timely submission of tax returns (IT Returns) and TDS returns. Finalize books of accounts accurately. Desired Candidate Profile 4-7 years' experience in accountancy or related field with expertise in Tally Prime. Strong knowledge of GST laws and regulations; proficiency in preparing GST returns. Excellent analytical skills with attention to detail; ability to work independently. Candidate having Recent Experience in CA Firm will be preferred.

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Day to Day Accounting & Reporting * Manage tax compliance with GST & TDS filings * Conduct Bank Reco * Ensure accurate balance sheet finalization * Manage Payables & Debtors

Manage sales/purchase entries, quotations, and bank reconciliation Handle GST & TDS compliance and challan preparation Prepare documents for GeM, PFMS, and Utilization Certificates (UCs) Follow up with clients and maintain communication records

As a Finance & Accounting professional in the Electronic Components / Semiconductors industry, your role will involve the following responsibilities: - Handling BS, PL, Cash Flow, and Notes - Managing TDS Deposit and filing of TDS returns - Coordinating with auditors - Vendor and Debtor reconciliation - Working with ERP systems Qualifications required for this role include: - PG degree in MBA/PGDM in Finance or any other postgraduate degree - Doctorate in a related field Key Skills: - Accounting - TDS Return - Balance Sheet Finalisation - GST Return - ITR - TDS Calculation - GST Filing - Bank Reconciliation - Tax Audit - Income Tax - Service Tax Return - Final Audit - Income Tax Return Pleas...

Prepare daily accounting entries Processing vendor payments Working exposure on TDS, GST and other statutory laws Prepare various financial MIS Facilitate all audits process for the company Required Candidate profile Knowledge of Tally ERP Please send resume to jobs@peoplepro.co.in anindita.c@peoplepro.co.in Perks and benefits Mediclaim Performance Bonus GPIP

Maintain day-to-day financial transactions and records in accounting software (Tally/ERP). Prepare customer invoices and vendor bills accurately. Prepare and file GST returns, TDS, and other statutory compliances.

Job Description: Maintain accounts in Tally/Zoho Books, manage invoices, payroll, GST & TDS data, handle bank reconciliations, vendor payments, MIS reports, and ensure proper documentation & coordination with auditors.

We are seeking a Accountant with knowledge of compliances,TDS, GST, and return filings. The candidate should have hands-on experience maintaining accurate financial records,ensuring timely submissions,supporting audits & internal financial controls.

Responsibilities: * Ensure TDS compliance & calculation * Manage income tax returns process * Oversee GST filings & returns preparation * Maintain fundamental accounting principles * Collaborate with finance team on budget planning

We are looking for an Accountant to manage all financial transactions. Requirement: Candidates from a CA firm experience are prefer. Work experience as an Accountant Experience with General ledger functions Handle monthly and annual closing