1009 Tds Return Jobs - Page 9

Expertise in tally, invoicing, Expert knowledge of GST, TDS & Accounting Only etc. Male preferred.

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with tax laws through timely filing of GST & TDS returns. * Manage accounts payable/receivable and bank reconciliations.

Technical Skills: Accounting Software Proficiency: Expertise in using various accounting in Tally and MS Excel Financial Statement Preparation: Creating balance sheets, income statements, and cash flow statements to accurately reflect a company's financial position. Tax Preparation and Compliance: Knowledge of tax laws and regulations to prepare and file accurate tax returns for individuals and businesses. Data Analysis: Analysing financial data to identify trends, improve efficiency, and support decision-making. Auditing: Reviewing financial records and transactions to ensure accuracy and compliance with regulations. Financial Modelling: Developing financial models to forecast future performance and support strategic planning. Regulatory Knowledge: Understanding and applying relevant financial regulations and accounting standards (e.g., GAAP). Soft Skills: Communication: Clearly explaining financial information to both technical and non-technical audiences. Critical Thinking: Analysing complex financial data and identifying potential problems or areas for improvement. Time Management: Managing multiple tasks and deadlines effectively, especially when dealing with audits and reporting cycles. Organization: Maintaining organized records and following proper reporting guidelines. Attention to Detail: Ensuring accuracy in financial statements and reports, as even small errors can have significant consequences. Problem-Solving: Identifying and resolving financial discrepancies or issues. Ethical Conduct: Maintaining high ethical standards and integrity in all financial dealings. Teamwork: Collaborating effectively with colleagues and other departments. Other Important Skills: Business Acumen: Understanding the broader business context and how financial decisions impact the organization. Adaptability: Adjusting to new technologies and changing regulations in the accounting field. Continuous Learning: Staying updated on the latest accounting practices, software, and regulations. Role & responsibilities

Job Overview: We are seeking a dedicated and detail-oriented professional to join our team as an Accountant and Administrator. The ideal candidate will have 2 to 3 years of experience in accounting and administrative roles, demonstrating a strong ability to manage financial records and support office operations efficiently. Role & responsibilities: 1. Bookkeeping and Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. 2. Accounts Payable and Receivable: Process invoices and ensure timely payments to vendors. Manage receivables, issue invoices, and follow up on overdue payments. 3. GST Compliance: Ensure proper accounting for GST transactions. Prepare and file GST returns in a timely manner. 4. Direct and Indirect Tax and Income Tax: Assist in the preparation of direct and indirect tax computations. Ensure compliance with income tax regulations and timely filing of income tax returns. 5. Profession Tax Compliance: Stay updated on profession tax regulations and ensure compliance. Process and remit profession tax in accordance with applicable laws. 6. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor cash flow and ensure efficient fund utilization. 7. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights and support decision-making. 8. Audit Assistance: Assist in both internal and external audits. Ensure compliance with accounting standards and company policies. 9. Software Proficiency: Utilize accounting software effectively for financial transactions and reporting. Qualifications and Skills : Bachelors degree in Accounting, Finance or a related field. Proven experience (2-3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite (Excel, Word). Strong organizational and multitasking skills. Attention to detail and excellent problem-solving abilities. Effective communication skills, both written and verbal. Perks and benefits: The expected salary range of Rs. 20,000 - Rs. 30,000 per month aligns with the industry standards for an Accounts Executive with 2-3 years of experience and the mentioned responsibilities.

GST, TDS, advance tax, PF, ESIC Zoho books,Tally GST & TDS returns, Filing Reconciliation of Input Tax credit Statutory & tax & GST audits. MIS, financial, income, cash flow statements, balance sheets Receivables & Payables Required Candidate profile B.Com/M.Com or Accounting Professional Required 3 to 6 years of experience from CA firm only Good English communication skills, both written and verbal

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

Responsibilities: * Manage financial records & reporting * Prepare GST returns, TDS deductions & bank reconciliations * Collaborate with management on strategic planning * Ensure compliance with tax laws & deadlines

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

Manage accounts payable/receivable, bank reconciliations, Validate Expenses Reconcile bank statements and general ledger accounts regularly Prepare and support monthly GST return filings Manage TDS payments and assist in quarterly TDS return filings

Total Exp: 06 to 11 years Salary: Based on Interview performance Gender Preferred: Male Looking Industry : Manufacturing Side Responsibilities 1. Chief Accountant Ensuring TDS/PF/ESI/GST Compliances like payment, returns and certificates. 2. E-filing of periodical returns as per applicable statue like Income Tax-TDS/GST and others, within stipulated due date and corrections thereof if any 3. Reconciling TDS deducted by vendors with Form 26AS on a quarterly basis. 4. Posting of payment entries and reconciling bank accounts on daily basis and follow up for unidentified entries. 5. Managing of funds by parking in Fixed Deposits (FDs) with bank as per best rates available and liquidating them, as per need and maintaining record of FDs held on hand with record of earnings on interest and balance as on date. 6. Checking and accounting invoices received from construction contractors and processing the payment to them. 7. Reconciling inter-campus accounts. 8. Monthly Payroll MIS showing comparative with previous months and reason for deviations. 9. Reconciliation of student numbers, fee collection from students & Scholarships paid to students for each semester. 10. Ensuring Fixed Asset Schedule are prepared as per statue requirement and updating of the same including disposals and depreciations and other reports as and when required. 11. Preparing financial statements & schedules for statutory audit including any other information and coordinating for smooth conduct of internal & statutory audits. 12. Preparation of annual budget & Quarterly MIS. 13. Any other responsibility assigned by the In-charge from time to time. 14. GST Fillings 15. Balance Sheet For Interview Schedule call on 9666833040 Thanks, and Regards Pragati Group Hr-Department 9666833040

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

Responsibilities: * Prepare TDS returns using software * Calculate taxes accurately * Conduct analytical reviews * Analyze financial data with Excel & MS Office * Draft English reports

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

We are hiring an Accountant for our Meerut-based manufacturing unit with 3–6 years of experience. The role involves handling day-to-day accounts, GST/TDS compliance, inventory and cost accounting, and financial reporting using Tally ERP.

Responsibilities: * Collaborate with cross-functional teams on projects * Meet revenue targets through client acquisition & retention * Manage client relationships, deliver results * Ensure accurate GST filings, TDS returns Provident fund

Responsibilities: * Manage tax compliance: GST, TDS, IT & ST returns * Oversee financial reporting: monthly & final audits * Ensure accurate record keeping using SAP B1 * Prepare & submit GST filings, reconciliations & returns

Hands on experience in ERP software. Must have good experience in Direct Tax, Indirect Tax TDS, TCS, Advance Tax, Tax Audit,Assessments, appeals etc. Good practical knowledge of Customs related compliances,duty free procurement, Foreign Trade Policy.

HANDLE ALL ACCOUNTS PAYBLE AND RECEIVABLE ON DAILY BASIS TDS GST COMPLIANCES RETURNS AND CERTIFICATES AUDIT OF FINANCIAL DOCUMENTS TO ENSURE THET ARE ACCURATE MAINTAIN FIANCIAL DATA MAKE AND EVALUATE THE ORGINAISATIONS YEAR END FINANCIALACCOUNTS

Tavasya Group is seeking a detail-oriented and dedicated Junior Accountant to join our finance team in Hyderabad. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to manage day-to-day financial operations. This is a great opportunity for both freshers and experienced professionals looking to grow their careers in accounting and finance. Key Responsibilities: Maintain accurate and up-to-date accounting transactions using Tally or similar ERP platforms. Prepare and reconcile books of accounts , ledgers , and bank statements regularly. Support in the preparation and filing of GST , TDS , and other statutory returns. Manage vendor and customer accounts, including invoice generation and reconciliation . Monitor accounts payable and receivable , ensuring timely payments and collections. Assist in monthly, quarterly, and annual closings and preparation of financial statements. Prepare necessary schedules and documentation for internal and external audits. Maintain records for fixed assets , depreciation schedules, and journal entries. Collaborate with the finance team on budgeting, forecasting , and cost control activities. Qualifications & Skills: Graduate/Postgraduate in Commerce ( B.Com / M.Com ) or CA (Inter) . 0 to 5 years of relevant experience in accounting, finance, or audit. Proficient in MS Excel and accounting software like Tally ERP, SAP, or Zoho Books . Strong knowledge of accounting standards , tax laws , and regulatory compliances . High attention to detail, strong organizational and time-management skills. Ability to work independently as well as part of a collaborative team . Preferred Skills: Prior experience in the infrastructure or manufacturing industry. Familiarity with GST portal , TDS deductions , and ROC compliance .

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly GST returns * Calculate taxes owed with TDS calculations * Ensure compliance with accounting standards & regulatory requirements

Job Title: Senior Accounts Executive - Male (only) Location: Sriperumbudur, Chennai Salary - 30k to 40 k Age Limit: Below 45 yrs Construction Company / Immediate joiner Skill -GST, TDS, E INVOICE, TAXATION, EWAY BILL, PURCHASE JOURNAL.ENTRIES. Health insurance Provident fund Annual bonus

Responsibilities: * Manage client relationships, close deals, and maximize revenue growth. * Oversee financial operations using Tally, bank reconciliations, GST, and TDS.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

Role : Chartered Accountant Location : Delhi Experience : 10 to 12 Years Qualification : CA Job Description : We are seeking a qualified Chartered Accountant (CA) to oversee and manage the revenue function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting standards and internal controls. The ideal candidate will play a key role in financial reporting and strategic decision-making related to revenue. Key Responsibilities: Ensure accurate and timely revenue recognition in line with applicable accounting standards (Ind AS / IFRS). Review and validate customer contracts, billing terms, and revenue schedules. Manage monthly, quarterly, and annual revenue closing and reporting processes. Prepare revenue-related MIS and dashboards for internal stakeholders. Coordinate with business and sales teams for revenue forecasting and analysis. Perform revenue variance analysis against budgets/forecasts. Reconcile deferred revenue, unbilled revenue, and accounts receivable regularly. Support statutory, internal, and tax audits with necessary revenue-related documentation. Identify and implement process improvements in the revenue accounting function. Ensure compliance with internal policies, accounting standards, and applicable tax regulations.

Responsibilities: * Manage tax compliance: GST, TDS returns, ITR filing, statutory audits. * Prepare financial statements: balance sheets, income statements. Travel allowance Performance bonus