58 Tds Returns Jobs - Page 2

As a valuable member of our team, you will be entrusted with various responsibilities such as handling statutory audit and tax audit processes. You will also play a key role in assisting with transfer pricing studies and transfer pricing audits. In addition, you will be responsible for the meticulous preparation and filing of Income tax returns as well as TDS returns. Your role will involve addressing and resolving client queries in a prompt and professional manner. You will be required to maintain effective communication and coordination with auditors to ensure smooth audit closure. Furthermore, you will be responsible for preparing Management Information System (MIS) reports to provide valuable insights to the management team. This position offers a dynamic work environment where you will have the opportunity to showcase your expertise in auditing, taxation, and client management. If you are a detail-oriented professional with a strong analytical mindset and excellent communication skills, we encourage you to apply for this role and be a part of our dedicated team.,

Accounting and Book Keeping, TDS Returns, GST Returns Job Type: Full-time Schedule: Day shift Work Location: In person,

1. Preparing different tracker for tracking the payments and compliances 2. STPI Compliance, TDS Returns compliance, GST Compliances. 3. MIS Reporting, exposure in Power BI is an added advantage. 4. Group reporting and Monthly, quarterly, annual closure. 5. Contract vendor management. 6. Bank reconciliation, cash management, Journal entries, salaries entries, employee reimbursement. 7. Expertisein Microsoft office such as excel, word, Power Point presentation. 8. Purchase Order Management 9. Statutory requirement fulfillment as per the guidance of team members 10. Assist and liaison with team members duringaudits and other internal work. 11. Filing of Papers and keeping records ofthe Company 12. GL/AP/AR Reconciliation 13. Maintaining the tracker for all statutorycompliances 14. Managing the external work like visitingBanks, government authority, etc. for the execution of task if any need arises. 15. Ability to understand work prioritiesand execute them accordingly. 16. Should have a strong understanding ofAccounting Principles, policies & Standards 17. Good Communication & PresentationSkills

Female Account Assistant Education: B. Com / BBA / BBM Experience: 02 to 05 years in handling complete Accounts work Job profile; 01. Book Keeping - Tally ERP9 03. Filing of GST, TDS Returns & Maintaining Inventory Records 04. Monthly statements on; Stocks & Insurance (domestic & International Transit policies) 05. Organising Bank Guarantees and other bank related work 06. Co-ordination with Company Auditors, Bank and SMECC Good Salary offered commensurate with track record and reliability. Benefits after 6-month probation; Salary hike, Bonus, Medical policy for self & family, personal insurance and any other staff-welfare schemes introduced Company website; www.proact-ims.com If interested application may be sent to; sales@proact-ims.com and call Mrs. Kavitha Proact IMS Private Ltd. 590, Banashankari 3rd stage, Hosakere-halli Cross Opp. Panchavati Park, Bengaluru 560085 Ph: 080 3542 9949 or 3121 0711 / 94498 54470 e-mail: sales@proact-ims.com / kavitha@proact-ims.com Job Type: Full-time Benefits: Health insurance Life insurance Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person,

As a valuable member of our team, you will be responsible for handling statutory audit and tax audit tasks. This includes assisting in transfer pricing study and transfer pricing audit processes. Your role will also involve the preparation and filing of Income tax returns and TDS returns, ensuring compliance and accuracy. Furthermore, you will play a key role in handling client queries effectively and efficiently, providing them with the necessary support and information. Your responsibilities will also include coordinating with auditors to ensure timely audit closure and accurate financial reporting. In addition, you will be responsible for the preparation of Management Information Systems (MIS), which will involve compiling and analyzing data to provide valuable insights for decision-making processes. Your attention to detail and ability to work in a dynamic environment will be crucial for success in this role.,

KRA Preparation and finalisation of financial statements Statutory Audits, Tax Audits, Internal Audits, GST Audits Filing and review of Income Tax Returns, GST Returns, TDS Returns and Tax Computations Review of Inventory Valuation and Costing Models

Position: Chief / Senior Accountant at Panvel - Navi Mumbai Roles and Responsibilities: - Handing overall book keeping, accounts, taxation, finalization, statutory compliances - Reporting directly to Management - Internal Auditing / Supervision - Getting all work done by Junior Accounts staff - TDS working & returns filling - GST Working & returns filling - Finalization of books of accounts - Income tax : computation of advance tax, SA tax & return filling - Departmental work : Income tax, GST - Banking compliance - Any other statutory compliances - MIS reporting to Management Desired Candidate Profile: - Preferably nearby Panvel or Navi Mumbai area - Experience of min 15 years in Accounts, Taxation, Finance - Very Good in Accounting & Taxation - Very Good & Experience in working on Tally ERP 9 / Prime - Very Good in working on Excel, Word - Good Drafting in English Perks and Benefits: - Salary : CTC upto 12 lakhs per annum (depending upon candidate experience & caliber) Our Company Details : TPV Sales Ltd. formerly known as Thakkar Popatlal Velji Sales Ltd. We are trading house for Cement & other building materials ; Having experience of more than 35 years in Trading ; For more details, visit our website www.tpvindia.com ; Note: - Do Not call us directly ; - Shortlisted candidates will be mailed thru Naukri.com or will be contact by us -Interested candidates can email us CV with below details on work@tpvindia.com for further shortlisting process : Updated CV Profile / Role applying for : Full Name : Age: Residence Location : Current Salary : Expected Salary : Notice period : Reason for change :

Managing of Tax General Ledgers Responsible for Tax Audit Report Preparing details and filing of Income Tax, TDS Returns GST - End to End compliance including filingn and payment of GST Review of TDS Deductions& Payments Handle GST Assessment & Audits Monthly reconciliation of books

Role & responsibilities This is for a Manager Accounts - at Everest Engineering Equipment Pvt Ltd's We are seeking a dynamic and self-motivated Manager Accounts with 8 to 10 years experience in accounting function in a medium sized manufacturing company - Supervising & ensuring accuracy in daily accounting activities including account payable, accounts receivable, general ledger and reconciliations - Ensuring compliance with various tax laws and timely & accurately filing of returns for GST, TDS etc - Managing & co-ordination for the statutory audit and bank stock audits - Co-ordination with banks / Lenders - Supervising, training the accounting team - Supervising the Stores activities including the inventory management - Knowledge of import documentation - Preparation of Various MIS reports including quarterly Balance sheet and Profit & Loss accounts - Proficiency in ERP Accounting Software (Preferably in SAP, Oracle Financials , TCS Ion) - Knowledge of MS office (Excel, Word, Power points) Preferred candidate profile - Should have good accounting knowledge - candidate should be a Team player & must have the capability of leading & supervising small team. - Good communication skill - Self-learner & motivated - Ability to identify and resolve financial discrepancies & irregularities Qualification: CA or ICWAI (Inter) / M.com Perks and Benefits : Rs 9,00,000 ~ Rs 11,00,000 + PF, PT, Med.Insurance , Bonus , Gratuity .

Record purchase, sales, journal entries in Tally Maintain daily Excel & cashier book updates Generate E-way bills & reconcile bank acc. Manage TDS & GST Prepare stock statements, budgets & financial reports Ensure compliance, audits & bookkeeping Required Candidate profile Must be Post Graduate/ Graduate -Commerce Exp. in Accounts – Sales invoicing (With Tally ERP skills) Interested or reference call @ 7042847769 Perks and benefits PF Yearly Bonus Etc

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must.

Role : Chartered Accountant Location : Mumbai Experience : 6 to 8 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.

Role : Chartered Accountant- Revenue Experience : 4 to 5 Years Location : Bangalore 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.

Key Responsibilities: Oversee day-to-day accounting operations and ensure accurate bookkeeping using Tally Prime. Ensure statutory compliance including GST, TDS, PF, ESI, PT, Income Tax, ROC filings, and timely statutory payments. Prepare and file monthly, quarterly, and annual financial statements, returns, and reports as required by law. Handle internal and external audits, coordinate with auditors and resolve any discrepancies. Maintain legal documentation related to financial and statutory matters; manage company records for inspections and notices. Stay updated with latest changes in tax laws and government regulations impacting the company's finances. Ensure compliance with Companies Act, 2013, and applicable regulatory bodies like MCA, SEBI, etc. Liaise with consultants, legal counsel, and government authorities as needed for financial compliance matters. Supervise, train, and lead a team of junior accountants, ensuring productivity and accuracy in all financial operations. Manage budgeting, cost control, and financial forecasting.

Role : General Accountant Experience : 4 to 5 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and experienced General Accountant to manage the day-to-day accounting operations and ensure accurate financial records in compliance with applicable laws and company policies. The ideal candidate will play a critical role in maintaining the financial health of our organization. Key Responsibilities: Perform general accounting functions including journal entries, ledger maintenance, and account reconciliation. Manage accounts payable and accounts receivable processes. Prepare monthly, quarterly, and annual financial reports and statements. Assist in budgeting and forecasting activities. Maintain records for audits and ensure adherence to internal controls. Reconcile bank statements and other financial discrepancies. Support statutory compliance including GST, TDS, and Income Tax filings. Assist in closing monthly and annual books of accounts. Collaborate with internal departments and external auditors. Ensure compliance with applicable accounting standards (e.g., IND AS, IFRS).

Role : Accounting Assistant Experience : 3 to 4 Years Qualification : B.com Location : Chennai Job Description : We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities :- Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits

Role : Senior Accountant Location : Delhi Experience : 5 to 10 Years Qualification : B.com Job Description : We are looking for a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations. The ideal candidate will have in-depth knowledge of accounting principles, strong analytical skills, and the ability to lead the accounting team in maintaining accurate financial records and ensuring compliance with statutory regulations. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations Prepare accurate monthly, quarterly, and annual financial reports Monitor and analyze accounting data and produce financial statements Ensure timely closing of books and coordinate the audit process Handle statutory compliance including GST, TDS, Income Tax, and other regulatory filings Assist in budgeting, forecasting, and variance analysis Supervise junior accountants and provide mentorship/guidance Coordinate with auditors, tax consultants, and internal stakeholders Maintain and ensure the accuracy of accounting records and internal controls Assist in ERP implementation and system improvements where necessary

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

Role : Finance Executive Experience : 3 to 4 Years Location : Delhi Qulification : B.com Job Description : We are seeking a dynamic and detail-oriented Finance Executive to join our finance team. The ideal candidate will be responsible for financial analysis, budgeting, compliance, and supporting the finance manager in day-to-day operations. This role offers exposure to core financial functions and the opportunity to work in a fast-paced, growth-driven environment. Key Responsibilities: Prepare, review, and analyze financial statements and reports. Assist in budgeting, forecasting, and variance analysis. Handle accounts payable and receivable activities. Manage banking operations including payments, reconciliations, and fund transfers. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in internal and external audits by providing necessary documentation and clarifications. Maintain financial records and support month-end and year-end close processes. Coordinate with internal departments and vendors for financial data and transactions.

Role : Cost Accountant Experience : 3 to 5 Years location : Chennai Qualification : B.com Job Description : We are seeking a qualified and analytical Cost Accountant to join our finance team. The role involves monitoring and analyzing cost data to help improve financial efficiency, profitability, and cost control within the organization. Key Responsibilities: Prepare and maintain cost records for products, services, and operations. Analyze production costs and recommend cost-saving measures. Conduct variance analysis between standard costs and actual costs. Assist in setting standard costs and updating them periodically. Monitor inventory valuation and ensure proper allocation of overheads. Support budgeting and forecasting processes with cost insights. Prepare cost sheets, profitability reports, and margin analysis. Ensure compliance with cost accounting standards and company policies. Work closely with production, procurement, and finance teams for data collection. Assist in internal and statutory audits related to cost accounting.

Role : Junior Accountant Experience : 3 to 4 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and dedicated Junior Accountant to support our finance and accounting operations. The ideal candidate will be responsible for assisting in maintaining financial records, processing transactions, and ensuring accurate bookkeeping. Key Responsibilities: Assist in day-to-day accounting and financial operations. Record journal entries and update general ledger accounts. Prepare and maintain sales, purchase, and expense registers. Perform bank reconciliations and cash flow tracking. Generate invoices and assist in accounts receivable/payable management. Support GST/TDS calculation and return filing. Maintain and organize accounting documents and records. Assist in audit preparation and respond to queries from auditors. Help in monthly, quarterly, and annual closing activities. Coordinate with vendors, clients, and internal departments for finance-related tasks.

Role : General Accountant Location : Chennai Qualification : B.com,MBA Experience : 1 to 5 Years Job Description : We are seeking a detail-oriented and experienced General Accountant to manage the day-to-day accounting operations and ensure accurate financial records in compliance with applicable laws and company policies. The ideal candidate will play a critical role in maintaining the financial health of our organization. Key Responsibilities: Perform general accounting functions including journal entries, ledger maintenance, and account reconciliation. Manage accounts payable and accounts receivable processes. Prepare monthly, quarterly, and annual financial reports and statements. Assist in budgeting and forecasting activities. Maintain records for audits and ensure adherence to internal controls. Reconcile bank statements and other financial discrepancies. Support statutory compliance including GST, TDS, and Income Tax filings. Assist in closing monthly and annual books of accounts. Collaborate with internal departments and external auditors. Ensure compliance with applicable accounting standards (e.g., IND AS, IFRS).

Role : Senior Accountant Experience : 3 to 5 Years Location : Bangalore Qualification : B.com Job Description : We are looking for a detail-oriented Senior Accountant to join our team in Bangalore, located at Hosur Road. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements. Securely manage and back up financial data while maintaining confidentiality. Prepare accurate financial statements, balance sheets, and profit/loss reports. Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

Role : Finance Experience : 3 to 4 Years Location : Bangalore Qualification : B.com,MBA Job Description : Should have experience in handling finance of IT related companies. Should be conversant with Import / Export laws and regulations of IT products Should have experience in filing IT returns , TDS. Should have experience in Tally Packages. Should posses thorough knowledge of tax saving bonds and schemes.