1009 Tds Return Jobs - Page 8

Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry Professional work experience with Tally Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions Theoretical and professional working knowledge of Tax and Government regulations etc. Ability to accurately work under pressure in meeting deadlines

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related issues, taxation, overall management operations etc. Indepth Experience Capable Of Independently Handling Complete Accounts And Finance Function. Calculation of GST and preparing GST for payment and return. Conversant with latest taxation, VAT, Service tax, PF / PT filing e-returns, Scrutiny matters. Job Benefits & Perks Opportunity to grow with one of the top printing and packaging companies in Delhi NCR Opportunity to lead entire accounting fuction and leading 3 member team Annual Bonus, PF, ESI etc. and other govt. benefits.

To handle the day - day accounting function & ensure closing of books, bank reconciliation, provisions/accruals, ledger scrutiny, vendor Statutory compliance e.g. timely payment of TDS, filingreturn timely basisTo handle Tax audits & Tax assessments Required Candidate profile Any commerce Graduate having 10+ yrs experiences in Manufacturing industries will be prefer. Must have good experienced in Corporate finance & accounts as well as Statutory Compliance (GST, TDS,)

Role & responsibilities Day-to-Day Accounting: Handle daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR) , journal entries , and bank reconciliations . Ensure accurate entry and classification of financial data in the system. Financial Reporting & Record Maintenance: Prepare and maintain ledgers , financial statements , and MIS reports . Assist in the preparation of monthly, quarterly, and annual financial closings . Compliance & Statutory Filings: Manage GST , TDS , and other statutory compliances , including timely filings and payments. Ensure adherence to applicable accounting standards and regulations. Audit Support: Assist in internal and external audits , including providing supporting documentation and reconciliations. Implement audit recommendations where applicable. Coordination & Communication: Liaise with banks , vendors , and internal departments for smooth financial operations. Resolve queries related to invoices, payments, and statutory matters. Budgeting & Expense Monitoring: Support in budget preparation and track expenses against financial plans. Provide variance analysis and cost control suggestions. Invoice & Reimbursement Processing: Oversee timely and accurate processing of vendor invoices , employee reimbursements, and related payments. Payroll Support: Assist in payroll accounting , reconciliation , and compliance with salary-related statutory requirements. Documentation & Record-Keeping: Maintain proper documentation and filing systems for all financial transactions and compliance records. Preferred candidate profile: Bachelor's or Masters degree in Commerce , Accounting , or related field. CA Strong knowledge of Tally ERP/other accounting software , MS Excel , and financial reporting tools . Good understanding of Indian taxation (GST, TDS) and compliance frameworks. Detail-oriented with strong analytical and problem-solving skills. Excellent communication and coordination abilities.

Job description Role & responsibilities Accounting: Perform accounting tasks up to finalization for various types of clients using Tally. Handle accounting activities both at the office and at clients' offices as required. Compliance: Prepare and file statutory returns, including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PT (Professional Tax) Income Tax Returns Ensure compliance with all applicable tax regulations and meet deadlines. Client Coordination: Communicate effectively with clients to gather data, clarify issues, and provide updates. Ensure timely follow-ups to meet compliance due dates and resolve any discrepancies. Reporting: Prepare financial reports and statements as needed. Provide clients with regular updates on their financial and compliance status. Preferred candidate profile Proficiency in Tally ERP Strong knowledge of TDS, GST, PT, and Income Tax filing procedures Good understanding of financial statements and finalization Excellent communication and interpersonal skills Ability to manage multiple clients and meet strict deadlines

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Roles and Responsibilities Conduct tax audits and statutory audits for clients. Finalize financial statements and ensure compliance with relevant laws and regulations. Provide support in preparing TDS, GST, and income tax returns. Assist in managing client relationships by providing excellent customer service. Desired Candidate Profile 0-2 years of experience as an article assistant or similar role. CA Intermediate passed/pursuing will be a mandatory requirement. Strong knowledge of accountancy principles, taxation laws, GST regulations, and procedures.

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Role & responsibilities Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. Withholding tax (TDS) deductions, working, payments and return filing Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. Preparing GSTR2A reconciliation and coordination with vendors for query solving Salary accounting and payroll tax payments Monthly closing of financial records and posting of month end transactions Preparing monthly financials statements and audit schedules. Co-ordination with various stakeholders for timely query resolution. Technical/ Functional: Good knowledge of bookkeeping software, secretarial compliances, good typing speed with accuracy, basic excel, word and PPT knowledge

Role & responsibilities managing day to day accounting, having supervision over finance and taxation Preferred candidate profile must be post graduate / CA inter and having 3 years experience. location must be from mumbai suburbs

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Accounts Payable & Receivable Bank Reconciliation Financial Reporting Vendor & Client Management GST, TDS, General accounting, Sales & Purchase Vendor Reconcilliation Call us directly on 7499041632 /7499020632 Required Candidate profile Must be Graduate in Commerce Must have 3+ yrs of Experiences in Manufacturing or Trading companies Accounts Payable experiences will be added advantage Only Male candidate prefer Immediate joiner

Role & responsibilities Inventory & Vendor Reconciliation Bank Reconciliation GST and TDS Returns Management of Investments GST Refunds, Salary payments Develop budgets and financial plans for the company based on research and data reports Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit To provide financial leadership in support of all strategic and business analysis

Responsibilities: * Maintain books of accounts using Tally ERP software * Calculate taxes with TDS returns and calculations * Prepare monthly financial reports * Ensure accurate accounting entries and book-keeping practices

Bank reconciliation and financial statements Internal and external agents for the purpose of audits Liaison with Banks/ Financial institutions cash and accounting transaction with precision Reconcile all statutory receivables & payables Required Candidate profile Hands on experience on Tally is must Ledger accounts and document business transactions TDS and GST Invoicing and Receivable management please share me cv at capitalplacement02@gmail.com

We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Roles and Responsibilities End-to-end monthly General Ledger entries and reconciliations including: Accounts Receivable, invoicing, aging analysis and collection control Accounts Payable, bill entries, vendor management and payments Bank reconciliations and payments Other journal entries to ensure all business transactions are recorded, including but not limited to accruals, prepayments, fixed assets, GST Review and processing of expense reimbursements and payroll journals Reconciliation of the monthly revenue recognition process to ensure accuracy Assist with Intercompany calculations, invoicing and reconciliations Maintain and update financial data in databases to ensure accuracy and accessibility Prepare and submit weekly/monthly management reports as required Input into required statutory submissions such as GST, company filings Assist team in the preparation of monthly and yearly closing processes Support the team with the annual audit requirements Assist in the preparation of management and statutory financial statements according to accounting and financial guidelines. Ad hoc accounting projects as required, including analysis and reporting Background: Graduation in accounting required Knowledge of statutory and tax laws 3 years accounting experience Excellent Organising capabilities Superb attention to detail and highly numerical Strong excel and analytical skills Personable and team player, with ability to work independently NetSuite/Openair experience preferred International experience would be an advantage

Good accounts Knowledge, Statutory compliance knowledge. Finalization of accounts and maintaining correct documentation.

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures.Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments.Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations.Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements.Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practicesBachelors degree in commerce, Business Administration or related field.1 to 4 years of experience in Tax Payments, Accounts Payable or related field.Strong Knowledge of Tax Payments, Accounts Payable or related field.Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel.Strong Analytical and problem-solving skills.Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

Responsibilities: * Oversee bank reconciliations using Tally ERP * Manage GST compliance with Tally Prime & TDS filings * Prepare financial reports on Tally Prime * Ensure accurate tax returns submission

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

Prepare, review and analyze financial statement Support the audit Process by financial statements Preparation of tax returns, Ensuring compliance with tax law & regulation Required Candidate profile Prefer married candidates Candidate having steel industry background more prefer

Prepare and examine financial records, statements, and reports. Maintain & reconcile general ledger accounts. Handle accounts payable & receivable. Prepare monthly, quarterly, annual financial reports. Assist in budgeting and forecasting processes.

We are looking for an Accountant to manage financial records, prepare reports, handle tax compliance, and support audits. Proficiency in Tally ERP, Excel, and accounting principles is essential. Accuracy and attention to detail are key."