91 Tds Returns Jobs

Role Overview: You will be responsible for managing all book-keeping functions, including ongoing journal entries in SAP and monthly/quarterly book closings. Additionally, you will generate financial statements in accordance with US GAAP and local GAAP standards. You will also track and report trade funds, customer/distributor claims, and other overhead expenses. Furthermore, you will be in charge of reconciling balance sheet accounts and monitoring and reporting periodic working capital and cash flows. Ensuring compliance with standard internal controls associated with the financial reporting process will also be part of your responsibilities. You will assist in preparing VAT returns, TDS returns, and Board meetings. Moreover, you will play a key role in planning for the audit process and collaborating with an external audit firm for the annual audit. Preparation of required data for Tax and accounting for deferred tax asset/liability for Corporate Tax will also fall under your purview. Lastly, you will support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data, collaborating with other functions to share best practices, identify gaps, lead change, and help determine priorities. Key Responsibilities: - Manage all book-keeping functions such as ongoing journal entries in SAP, and monthly/quarterly book closings. - Generate financial statements in accordance with US GAAP and local GAAP standards. - Track and report trade funds, customer/distributor claims, and other overhead expenses. - Reconcile balance sheet accounts. - Monitor and report periodic working capital and cash flows. - Ensure compliance with standard internal controls associated with the financial reporting process. - Assist in preparing VAT returns, TDS returns, and Board meetings. - Plan for the audit process and work with an external audit firm for the annual audit. - Prepare required data for Tax and account for deferred tax asset/liability for Corporate Tax. - Support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data. - Collaborate with other functions to share best practices, identify gaps, lead change, and help determine priorities. - Assist in system enhancements and continuous process improvement efforts. - Prepare ad hoc reports as required. Qualifications: - CA MANDATORY plus CS will be Preferred. - At least 5 years of relevant experience in audit, reporting, or finance controller role, preferably accounting experience with FMCG, Big 4 experience a plus. - Ability to lead, influence, and drive priorities at the senior level as well as build relationships and collaborate across all levels/functions of the Company. - Strong understanding of accounting and compliance requirements including in-depth and current knowledge of IND/UAE & US GAAP, revenue reporting, and recognition. - Experience with SAP is a must, PowerBI and Hyperion/Oracle are desirable. - Attention to detail and accuracy. - Drives ownership in delivering results and a culture that fosters accountability. - Sense of urgency and adhere to deadlines. Additional Company Details: Duracell is the world's leading manufacturer and marketer of high-performance alkaline batteries, complemented by a portfolio of high-quality, market-leading specialty, rechargeable, and professional batteries. Duracell's products power numerous critical professional devices across the globe such as heart rate monitors, defibrillators, telemetry devices, smoke detectors, fire alarms, automated valves, and security systems. As the leader in the professional power category, Duracell has a rich history of innovation, continuously introducing batteries that are smaller, thinner, with more energy, and longer-lasting than competitive brands. Since March 2016, Duracell has found its permanent home within Berkshire Hathaway (ranked #4 World's Most Admired Companies by Fortune Magazine and #3 in the Fortune 500), and will continue to focus on sustainable growth, industry-leading innovation while creating long-term value for our customers and consumers. At Duracell, integrity, end-to-end accountability across all levels, fast decision-making, and a can-do attitude is highly valued.,

Job Description Accounts Manager The Accounts Manager will be responsible for managing and supervising all accounting, compliance, and reporting functions of the organization. Key Responsibilities: Accounting: Manage regular accounting functions and day-to-day activities. Review accounting systems and processes for accuracy and efficiency. Prepare and finalize financial statements. Analyze books of accounts and provide insights or comments on financial performance. Compliance: Ensure timely filing and compliance of GST, TDS, and Profession Tax. Oversee MCA compliances and maintain statutory requirements. Reports: Prepare and analyze Profit & Loss accounts, Balance Sheets, and debtors/creditors reports. Develop segment-wise financial reporting for management review. Prepare annual budgets and monitor variances. Manage cash flow and fund flow statements to ensure healthy liquidity. Requirements: Bachelor's/Master's degree in Commerce, Accounting, or Finance. Strong knowledge of accounting standards, taxation, and compliance regulations. Hands-on experience in financial reporting, budgeting, and audit support. Proficiency in accounting software (e.g., Tally/ERP) and MS Excel. Strong analytical, communication, and leadership skills.

As an Assistant Manager Finance & Accounts at SRM University- AP, Amaravati, Vijayawada, you will be responsible for various tasks related to financial management and accounting. Your primary qualifications should include CA-Inter or ICMA-Inter. Your duties and responsibilities will include preparing fund requirement statements, verifying and accounting for Sponsored Research Projects and Consultancy Projects bills, updating and maintaining dashboards for University Overhead Income, and monthly closing of journal entries and other accounting entries. You will also be responsible for preparing monthly Cash Book, daily Bank and cash Balance Dashboards, Students Refunds Reconciliation, and providing information for TDS Returns filing. Additionally, you will be required to collect provisional and final Investment declarations for Income Tax, coordinate for Employee Form 16, verify and process salaries, stipends, and full and final settlement of salary for resigned employees. Your role will also involve finding ways to improve existing processes and providing necessary data and information to relevant agencies as per their templates. To excel in this role, you should possess good accounting knowledge, strong skills in Excel, Word, and ERP, as well as excellent communication skills and job stability. You will play a crucial role in the financial and accounting operations of the university, contributing to its overall success and compliance with financial regulations.,

The role requires proficiency in Tally ERP, GST filings, payroll, and statutory returns while ensuring accuracy and timeliness in financial processes.

As a vital member of our team, your responsibilities will include: - Filing Income Tax Returns, GST Returns, TDS Returns, Tax Audit Reports, PT Returns, and other related documents. - Preparing CMA Data and Project Reports accurately and efficiently. - Drafting various documents necessary for Loan Proposals. To excel in Role 1, you should hold a degree in BCOM, MCOM, or be a CA INTER/FINAL. For Role 2, an MBA in Finance is required. The salary range for both roles is between 10,000 to 20,000 per month. Join us and be a part of a dynamic work environment where your skills and expertise will be valued and developed.,

Key Responsibilities Preparation and finalisation of financial statements as per applicable accounting standards. Conduct and supervision of: Statutory Audits, Tax Audits, Internal Audits, GST Audits Project-based audits and cost allocation analysis (especially for real estate and manufacturing clients) Review of Books of Accounts, Inventory Valuation, and Costing Models. Filing and review of Income Tax Returns, GST Returns, TDS Returns, and Tax Computations. Sector-specific responsibilities: Real Estate: Revenue recognition as per IND AS 115, PoCM/Project Completion Method, RERA compliance, reconciliation of project-wise costs and receipts. Jewellery Sector: Stock verification, valuation of gold/jewels, turnover reconciliation, analysis of wastage, and hallmarking compliance. Manufacturing: BOM review, process costing, job work tracking, excise legacy compliance (if any), and ITC reconciliation. Preparation of MIS reports, cash flow statements, and client-specific analysis. Liaising with clients, banks, tax departments, and statutory authorities. Ensuring compliance with Income Tax Act, GST, Companies Act, and relevant sectoral laws. Supervising junior staff, reviewing their work, and training them as needed. Skills Required: Sound knowledge of Accounting Standards (IND AS/AS) Familiarity with RERA, GST Laws, TDS, Taxation, and Project Accounting Proficient in Tally ERP / Prime, Excel, and tax software like Winman, CompuTax, ClearTax Exposure to ERP systems (like SAP) is an added advantage Strong analytical, communication, and team-handling capabilities Employers Requirements: Commitment to quality and deadlines Excellent command over Excel, Tally, and accounting standards Working knowledge of Income Tax, GST, and Companies Act Good drafting and communication skills for emails, letters, and submissions Team player with leadership qualities and ability to handle work independently Willing to travel for client assignments (if required) Preferred Candidate Profile: Candidate who is not looking for giving exam Looking for long-term association and professional growth

JOB RESPONSIBILITIES (but not limited to): End-to-end AR process handling order to cash Understanding of procurement to payment cycle Manage and oversee the daily operations of the finance department Monitoring and analyzing accounting data and producing financial reports or statements Establish and enforce proper accounting methods, policies, and principles Meet financial accounting objectives Establish and maintain files and records to document transactions Annual closing and finalization of Accounts Undertaking monthly closing of accounts Undertaking Variance analysis and MIS reporting. Coordinating with the auditors per need Ensuring timely reconciliation of GLs Ensuring implementation of Business policies Identifying process gaps and developing internal controls to fill those gaps Liaisoning with managerial staff and other colleagues Monthly GST/TDS Returns & Expense Claims Annual audits/GST audit SKILLS REQUIRED : A bachelors degree in accounting or finance; or M. Com/MBA will be preferred 2+ years’ experience as an Executive Accounts. Demonstrated ability to work with team members. Experienced with Microsoft suite of products, especially in Excel and PowerPoint. Knowledge of ERPs and systema and process-oriented skills. Effective written and verbal communication skills Ability to work in a team-orientated environment is fast-paced learning adaptability. Ability to think creatively, self-driven, and self-motivated Ability to work in a change-focused environment whilst remaining dedicated to service delivery.

You will be joining Innosolv Pro in Bengaluru as a Direct Tax Specialist (WHT) on a full-time on-site basis. Your main responsibilities will include preparing and finalizing TDS returns, revising TDS returns as necessary, and issuing TDS certificates. Additionally, you will be expected to provide support during assessments by retrieving ledger breakups, filing documents at the tax office, and following up with tax authorities for any pending matters. To excel in this role, you should be a Semi Qualified Chartered Accountant with 5-6 years of experience in WHT. Your expertise in direct tax matters, particularly in the areas of TDS and tax compliance, will be crucial in ensuring the effective delivery of accounting, auditing, assurance, risk management, and taxation services to our diverse clientele. If you are passionate about leveraging your tax expertise to drive business success and thrive in a dynamic professional services environment, we invite you to explore this exciting opportunity at Innosolv Pro.,

We are a well-established Chartered Accountancy ADVISORY firm based in Mumbai WITH EMPLOYEES STRENGH OF 100+, offering specialized services in Direct Taxation, Litigation, Compliance, and Advisory to a broad spectrum of clients including corporates, HNIs, and partnerships, Public Limited, Private, etc Key Responsibilities: Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies. Computation of total income, tax liabilities, and advance tax workings. Handling TDS compliance including TDS returns, correction statements, and reconciliation. Preparing responses to income tax notices and assisting in drafting submissions for scrutiny assessments. Supporting seniors in preparing documentation and briefs for income tax appeals and litigation matters. Liaising with clients to obtain required information and documents. Assisting in tax planning and advisory assignments. Keeping up-to-date with amendments in Direct Tax laws and notifications. Candidate Requirements: CA Inter (cleared at least Group I). Minimum 1 year of experience in direct tax Freshers can apply with zero experience, training would be provided. Strong knowledge of Income Tax provisions, TDS, and basic understanding of transfer pricing. Proficiency in software like Tally, Excel, and tax platforms (e.g., ClearTax , Winman , or similar). Good drafting and communication skills. Ability to handle multiple assignments and adhere to deadlines. Benefits: Exposure to practical aspects of Direct Tax laws and litigation support. Opportunity to work directly with senior CAs and tax professionals. Structured learning and professional development. Job location : Western Line near Andheri

Direct Taxation (Filing Returns,TDS Returns and comply with IT notices as and when required),Finalization of accounts (including quarterly Financial Statements as per Ind AS), typically for related companies and Joint Ventures. Required Candidate profile Co-ordinating with branch staff and auditors for resolving queries as and when they arise. GST Compliance. Working Experience on ERP.

You will be working at M/s. Ramandeep Sharma & Associates, a Chartered Accountant Firm, in the role involving various responsibilities such as bank reconciliation, GST Returns, TDS Returns, Income Tax Return Filing, and financial analysis. Your tasks will include ensuring compliance with GST regulations, handling GST Returns on a monthly and yearly basis, managing TDS compliances and returns, providing support in tax preparation, and assisting in audits. To excel in this role, you should possess skills in accounting software and Microsoft Office suite, with a particular focus on Excel. Attention to detail, strong organizational abilities, and the capacity to work independently are essential qualities for this position. A Bachelor's degree in Accounting, Finance, or a related field is required, while holding a relevant certification such as CPA or CA would be advantageous. Prior experience in a similar role is preferred, and candidates with CA-Inter qualification will be given preference. The ideal candidate should have a minimum of 2 years of work experience in the field. Immediate joining is preferred for this full-time position based in Mohali, Punjab. This opportunity is in the CA Firm industry, offering a dynamic work environment where you can apply and enhance your financial expertise.,

As an Accounts Trainee/CMA Intern/CA Article at a Chartered Accountant Firm in Trivandrum, you will be expected to have a basic understanding of accounts and taxation. Your responsibilities will include gaining exposure in various aspects such as Accounts, MIS Reporting, Goods and Service Tax (GST) Returns, GST Reconciliation, Income Tax Returns, TDS Returns, as well as participating in audits of Private Sector Companies and Public Sector Banks (PSBs). This internship opportunity has a contract length of 24 months and follows a Monday to Friday schedule. The preferred educational requirement for this role is a Bachelor's degree. The work location is in person at the firm's office in Trivandrum. If you are passionate about pursuing a career in the field of finance and accounting, this role offers a valuable learning experience and the opportunity to develop practical skills in a professional environment. The application deadline for this position is 10/06/2025.,

You will be responsible for various accounting tasks including preparing GST Returns, data for TDS Return, and maintaining the Manual Bank Pass book. You will need to share Collection status with the CRM department daily and check the page app for receipts. Additionally, providing data to auditors, conducting Bank Reconciliation daily, and transferring funds between accounts will be part of your routine. To excel in this role, you should have 3-4 years of experience in Accounting Management, proficiency in MS Excel and Tally, knowledge of GST and TDS returns, and a good understanding of accounting principles. Strong analytical and interpersonal skills, along with effective communication and problem-solving abilities are essential for this position. This is a full-time job with a day shift schedule, requiring your presence at the work location in person. Join us at Sushma Buildtech, where we prioritize quality, transparency, and excellence in all our endeavors.,

You will be responsible for the following tasks: - Handling GST Returns including GSTR-3B, GSTR-1, and GSTR-9. - Managing TDS Returns efficiently. - Performing Data Entry in Tally Prime. - Familiarity with Import documentation and remittance procedures. We are looking for a candidate who possesses: - 2-3 years of relevant work experience. - Proficiency in Microsoft Office applications such as Excel and Word. This is a full-time position with a day shift schedule. Application Questions: - Do you have experience working with Tally (Yes/No) - Are you knowledgeable in GST and TDS processes (Yes/No) - Have you dealt with Import Documentation before (Yes/No) - Can you commute to Worli daily for work (Yes/No) Please note that the work location is in person.,

We are seeking a skilled and detail-oriented AM Taxation & Accounts to join our finance team. The ideal candidate will have a CA/CMA Inter qualification, in-depth knowledge of Income Tax and GST, and hands-on experience with tax filing, TDS compliance, and the preparation and finalization of books of accounts. This role requires proficiency in accounting software (such as Tally) and strong skills in MIS reporting and Excel data analysis Stay updated with changes in taxation laws, including Income Tax and GST, and apply them effectively. Ensure accurate and timely filing of Income Tax returns, GST returns, and TDS compliance. Prepare and finalize monthly, quarterly, and annual books of accounts, ensuring accuracy and completeness. Handle reconciliations, audits, and ensure compliance with accounting standards. Utilize accounting software (Tally) for daily financial transactions, reconciliations, and reporting. File regular Income Tax returns, GST returns, and TDS returns in compliance with statutory deadlines. Maintain proper documentation for tax filings, assessments, and audits. Prepare periodic financial statements, management reports, and analysis for senior management. Support the management in budgeting, forecasting, and financial analysis. Ensure accurate and timely filing of Income Tax returns, GST returns, and TDS compliance. Stay updated with changes in taxation laws, including Income Tax and GST, and apply them effectively Experience in Excel, MIS reporting, and financial data analysis, CA/CMA Inter qualified with good knowledge of Income Tax, GST, and TDS compliance, Strong attention to detail and accuracy with good communication and interpersonal skills. Must have a knowlege of Tally & Accounting software.

Income Tax 1) Preparation and Filing of Income Tax Returns for individual, Partnership Firm and Pvt Ltd Co, 2) Preparation of Balance sheet and Profit and Loss for individual, Partnership Firm and Pvt Ltd Co, 3) Hands on experience on Tally ERP and Tally Prime, Winman 4) Preparation and Filing of TDS Returns Form 26QB, Form 15CB 5) Handling of Assessment and Filing of Appeal with CIT(A) 6) Preparation and Filing of Income Tax and Statutory Audits, GST 7) Registration under GST Act, 8) Preparation and Filing of GST Returns, 9) Filing of DRC 3/3A, 10) Filing of Appeal with GST Others: 11) Registration under Profession Tax, IEC, MSME, 12) Preparation and Filing of Profession Tax Returns 13) Preparation of various certificates. This is all women organisation.

As a Taxation Specialist at our esteemed organization, you will be responsible for various key duties related to corporate income tax management and compliance. Your primary responsibilities will include preparing and filing corporate income tax returns in a timely manner, ensuring accurate computation of taxable income as per the Income Tax Act, and monitoring compliance with all provisions under the Income Tax Act, 1961. You will be expected to handle the preparation and reconciliation of tax provisions as per books vs tax computation and manage tax assessments, responding to departmental notices as well as representing the company before tax authorities when necessary. Additionally, ensuring compliance and timely filing of TDS returns and issuance of TDS certificates, coordinating with external auditors for statutory and tax audit processes, and preparing audit schedules and financial data for audit purposes will be part of your role. Your responsibilities will also include ensuring timely and accurate filing of the tax audit report with all annexures, assisting in internal audit processes, reviewing and implementing internal controls relevant to financial reporting and tax compliance, and maintaining updated documentation of tax positions, working papers, and audit trails. Furthermore, you will be tasked with preparing MIS reports on tax compliance status, monitoring changes in tax laws and regulations, liaising with tax consultants and legal advisors for complex tax positions and litigations, identifying tax-saving opportunities, and supporting management in decision-making by providing insights on tax implications of various transactions. About Company: In the dynamic landscape of rapidly evolving technology, Agility AI Pvt Ltd is a pioneering force in driving transformation by bridging the gap between cutting-edge AI solutions and AI education. Committed to empowering businesses, students, and professionals, we offer AI-driven solutions to seamlessly integrate artificial intelligence into workflows for smarter decision-making, automation, and innovation. Our range of AI-powered business solutions, from intelligent automation to data-driven decision-making, enables businesses to leverage AI for enhanced efficiency, scalability, and growth. Moreover, we provide comprehensive AI education and training through practical courses, workshops, and certifications, equipping individuals with practical AI skills for real-world applications.,

Job Title: Chartered Accountant (Fresher) Taxation Location: Navi Mumbai Experience: Fresher (Qualified CA) Department: Taxation (Direct & Indirect) Industry: CA Advisory Firm Reporting To: Taxation Manager / Finance Head Job Summary: We are looking for a highly motivated CA Fresher to join our Taxation team. The ideal candidate will support various functions under Direct and Indirect Tax, including return filing, assessments, reconciliations, audits, and advisory support, while gaining practical exposure and learning opportunities in a structured professional environment. Key Responsibilities: Direct Taxation: Assist in preparing and filing income tax returns, TDS returns, and advance tax calculations. Support in tax audits, transfer pricing reports, and Form 3CD documentation. Assist in handling notices, assessments, appeals, and other communication with the Income Tax Department. Reconciliation of 26AS, TDS, and books of accounts. Indirect Taxation (GST): Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). Perform GST reconciliation (books vs portal) and resolve mismatches. Support GST audits and help in responding to notices and inquiries. Help track input tax credit (ITC) utilization and eligibility. Other Responsibilities: Keep abreast of amendments and changes in tax laws. Liaise with internal departments and auditors as needed. Ensure compliance with statutory deadlines. Prepare MIS reports, working papers, and documentation for internal and external reviews. Candidate Requirements: Qualified Chartered Accountant (recently qualified). Articleship experience with exposure to taxation (preferred). Basic understanding of Income Tax, TDS, GST, and compliance processes. Proficient in Excel, Tally, and exposure to tax filing portals (Income Tax, GST). Good analytical, problem-solving, and communication skills. Willing to learn and adapt to a fast-paced environment. Joining: Immediate / within 15 days Location: Navi Mumbai - CBD Belapur office share resume on salesindia@displaysandbeyond.com Whatsap on 9152960918

Direct Taxation (Filing Returns, TDS Returns and comply with IT notices as and when required), Finalization of accounts (including quarterly Financial Statements as per Ind AS), typically for related companies and Joint Ventures of the employing Required Candidate profile Day to day accounting and statutory compliances for JVs of the employing entity with other entities. RBI compliances on quarterly and annual basis and CIBIL monthly compliances for NBFC.

Accounting (ABDEAS), asset surveys, subsidiary book maintenance, bank reconciliations, GST/TDS returns, and statutory compliances. Minimum 5 years of post-qualification experience for the candidate of CA

The job involves various responsibilities including GST filing and returns, TDS returns, BRS, handling petty cash, working with advanced Excel, and managing journal and purchase entries. As a full-time employee, you will be responsible for ensuring accurate and timely completion of these tasks. Additionally, you will also be entitled to benefits such as Provident Fund.,

Are you a detail-oriented finance professional with hands-on experience in ITR filing, TDS returns, and Direct Tax compliance Join our dynamic team and grow your career with one of the leading firms in the industry. You will be responsible for preparing and filing Income Tax Returns (ITR), managing and submitting TDS returns, supporting Direct Tax compliance and documentation, collaborating with internal teams and clients on tax matters, and staying updated with the latest tax regulations. We are looking for a B.Com graduate with 6 months to 3 years of relevant experience, a strong understanding of Indian Direct Tax laws, proficiency in Excel and tax software (ClearTax, Winman, etc.), and excellent communication and problem-solving skills. To apply, please send your CV to charu.gupta@pwc.com with the subject line: Tax Specialist Kolkata (Non-CA). Join us now and be a part of our team specializing in Direct Tax and TDS returns in Kolkata. #HiringNow #TaxSpecialist #KolkataJobs #BComJobs #FinanceCareers #AccountingJobs #DirectTax #TDSreturns #ITRfiling #GraduateJobs #PwCIndia #ApplyNow #Big4Careers #JobOpening #CommerceGraduates,

The Finance and Compliance Manager plays a crucial role in overseeing a range of financial, statutory, and compliance tasks within various domains. As the Finance and Compliance Manager, you will be responsible for ensuring the accurate and timely delivery of financial information while upholding regulatory standards. Collaboration with internal teams, external auditors, and stakeholders is essential to maintain financial integrity and operational efficiency. Your key responsibilities will include financial management, taxation, and statutory compliance, which involves assisting with UAE VAT filing and overseeing financial compliance for multiple international locations such as South Africa, Malaysia, Singapore, and UAE. Additionally, you will be involved in audit and reporting activities, corporate compliance, governance, operational support, and various other tasks to ensure overall financial health. You are expected to possess a range of skills and competencies that will contribute to the success of the finance and compliance functions. Key deliverables for this role include managing quarterly TDS returns and UAE VAT filings to ensure compliance with regulations. To qualify for this position, a Bachelor's degree is required, along with 4 to 7 years of relevant experience. This is a full-time, permanent role with benefits including Provident Fund. If you are a detail-oriented individual with a strong financial background and a passion for compliance, this opportunity may be the perfect fit for you. Join our team in Navi Mumbai and play a critical role in maintaining financial integrity and operational efficiency across diverse domains.,

You will be joining a reputed CA firm in Mehsana and Gandhinagar, Gujarat as a detail-oriented and experienced accountant. Your primary responsibilities will include preparing and maintaining books of accounts in accordance with accounting standards. You will also assist in various audits such as statutory audits, internal audits, and tax audits. Additionally, you will be responsible for preparing and filing GST returns, TDS returns, and ensuring compliance with other statutory requirements. As part of your role, you will perform reconciliations for bank statements, vendor accounts, customer accounts, and GST 2A/2B. You will also provide support in the preparation of MIS reports, budgets, and financial analysis. Furthermore, you will be required to draft responses to notices from Income Tax, GST, or other regulatory authorities. Effective coordination with internal teams, auditors, and consultants will be essential to ensure accurate reporting and compliance with regulations.,

You will be responsible for delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. In this role, you will also handle cash management, including performing international wire transfers and maintaining lines of credit. Your duties will include being well-versed with Income Tax rules, filing of TDS returns, and coordinating the development and preparation of budgets, forecasts, and projections. Additionally, you will determine internal audit scope and develop annual plans, along with having knowledge of GST-related works. As a part of your responsibilities, you will prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. It is essential that you have a thorough knowledge of generally accepted accounting principles, strong leadership, management, and organizational skills, as well as strong analytical and reasoning abilities with superior numeric skills. You must possess well-developed interpersonal and communication skills, both verbal and written. Being highly motivated, able to function independently and multi-task, and detail-oriented are key attributes for this role. Expert computer skills are required, and proficiency in Microsoft Word, Microsoft Excel, Access, and Outlook is expected. Additionally, knowledge of Tally & TCS-ION accounting software will be considered a positive aspect. The ideal candidate should have a bachelor's degree in commerce, M. Com/MBA Finance, CA Inter/ICWA Inter, with experience in accounting/finance departments of corporate/educational repute.,