23 Tds Software Jobs

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

Responsibilities: * Maintain accurate financial records using Tally software. * Calculate taxes with TDS software and file returns on time. * Ensure GST compliance through regular filings and returns.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, and cash flow statement. Ensure timely filing of tax returns including Income Tax Returns, GST Returns, Professional Tax Returns. Maintain accurate records of all transactions using Tally software. Provide support for audits by preparing necessary documents and schedules. Desired Candidate Profile 2-6 years' experience in accountancy or related field with expertise in builder finance/financing. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like...

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (...

Responsibilities: * Prepare financial reports using Tally ERP & VLOOKUP functions * Ensure compliance with GST laws through accurate record keeping * Manage accounts payable/receivable process with TDS deduction Food allowance Provident fund

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

acknowledgements acknowledgements Opening/Offering Title: Accounts Executive Department: Accounts / Finance / Project Accounting Reporting To: Accounts Manager / Project Finance Head Location: [Head Office at Ahmedabad + Site Locations as Assigned] Experience Required: 2 to 4 Years Education: B.Com / M.Com / MBA (Finance) / CA Inter Job Objective: To ensure accurate verification of vendor liabilities at project sites, maintain up-to-date ledgers, coordinate with site teams for physical verification of bills and services, and manage monthly TDS calculation, payment, and compliance. Key Responsibilities: 1. Vendor Ledger Verification Regular review and reconciliation of vendor ledgers for all ...

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

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

Responsibilities: * Maintain financial records using Tally ERP & TDS software * Process accounts payable/receivable accurately * Ensure compliance with accounting standards and tax laws * Prepare monthly financial reports

We are hiring a Senior Account Executive to manage day-to-day accounting and operational tasks, including billing, stock management, and dispatch coordination. The candidate should be able to work both independently and with a team.

Job Overview: We are seeking a skilled and detail-oriented professional to join our team as a Taxation and Financial Services Specialist. The ideal candidate will be responsible for preparing and filing TDS returns, ensuring compliance with tax laws, and assisting with financial management tasks. Additionally, you will support clients by providing tailored financial solutions and contributing to the preparation of reconciliations and MIS reports. Key Responsibilities: TDS Compliance: Prepare and file TDS returns in line with current tax regulations, ensuring accurate and timely submissions. Financial Reconciliation: Reconcile financial records and provide detailed MIS reports as required. Cl...

Roles and Responsibilities Prepare and review income tax returns (ITRs) for individuals and businesses. Ensure timely submission of all tax-related documents to relevant authorities. Tax Calculation, Advance Tax calculation. Preparation and filing of Income tax Returns. Manage tax compliance, including TDS returns (TCS) filing, Revision of TDS returns. Preparation and filing of 15CA CB Certificates. Preparing and applying for various documents like PAN, Aadhar, TAN, LEI, DSC etc. Regular review of tax notices issued to clients Desired Candidate Profile 2-4 years of experience in Direct Taxation or Corporate Taxation. BCom, MCom, CA-Inter, Diploma Tax preferred. Past experience in CA Firm or ...

Responsibilities: * Manage financial records using Tally software * Collaborate with sales team on budget planning & forecasting * Maintain accurate accounts payable/receivable * Prepare monthly reports & analyze trends Annual bonus

The Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including accounts payable/receivable, general ledger, and financial reports.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

XOFOZ Information Technology LLC is seeking a Tally Support Executive to join our team in Triprayar .The main role is to provide quality technical support, training, and consultation for Tally software users, along with sales-related assistance.

Responsibilities: * Prepare income tax returns, sales tax returns & GST filings. * Manage client relationships through effective communication. * Maintain accurate financial records using Tally ERP/Accounting Software.

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (...

Role & responsibilities Daily Accounting Operations Record day-to-day financial transactions (sales, purchases, payments, receipts). Maintain books of accounts (journal, ledger, cash/bank book). Ensure proper documentation of all accounting entries. Accounts Payable Receive and verify bills/invoices from vendors. Match invoices with purchase orders and delivery notes. Process vendor payments on time and maintain payment schedules. Accounts Receivable Prepare and send customer invoices. Track collections and follow up on outstanding dues. Maintain customer ledger and reconcile accounts. Bank & Cash Management Perform daily bank reconciliations. Update and manage petty cash transactions. Handl...