556 Tds Filing Jobs - Page 11

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Accounting in Tally, generating reports, reconciling accounts, tracking transactions (accounts payable and receivable), Good Knowledge of advanced Excel, Good Communicate Skills effectively discusison with stakeholders and other departments.

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

Responsibilities: * Prepare financial reports & statements * Calculate taxes & file returns on time * Manage accounts payable/receivable * Ensure compliance with accounting standards * Conduct bank reconciliations and payroll processing * Invoicing

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

Responsibilities: * Lead team in accounts finalization * Manage client relationships * Ensure compliance with tax laws * Oversee TDS & GST filings * Prepare income tax returns *Supervise and lead team

We're Hiring: Accountant (4–5 Years Experience | Focus Software Expertise) Location: Hyderabad | Experience: 4–5 Years Department: Finance & Accounts Apply Now! Maqsood@Jobskey.com or DM on WhatsApp (+91 7013663419)

Call on 7980974435 We are looking for a Senior Accountant for a Chemical Company at Ruby. Experience 10-12 Yrs. Tally, GST, TDS, All Taxations Age above 35 only. From Manufacturing Back ground Only

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, prepare reports, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles, financial regulations, and a commitment to accuracy and integrity. Looking for Male Candidate Key Responsibilities: Maintain and update general ledger accounts. Prepare and review financial statements and reports. Process payments, invoices, and staff reimbursements. Monitor accounts receivable and payable to ensure timely collection and payment. Reconcile bank statements and resolve discrepancies. Assist in budgeting, forecasting, and financial analysis. Ensure compliance with statutory laws (e.g., GST, TDS, Income Tax). Coordinate with auditors during internal and external audits. Maintain accurate records. Generate MIS reports for management review. Stay up to date with current financial regulations and best practices. Required Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field (B.Com / M.Com preferred). 25 years of relevant experience in accounting or finance. Proficiency in accounting software (e.g., Tally). Strong knowledge of MS Excel and other Microsoft Office tools. Good analytical and problem-solving skills. High attention to detail and organizational skills. Ability to work independently and meet deadlines. Preferred Skills: Experience in handling GST/TDS filings and statutory compliance.

Hands-on experience in income tax compliance, including tax computation, return filing, advance tax, and TDS. Proficient in gathering and organizing information for tax assessments and litigation. Assist in preparation of responses for tax notices, appeals, and litigation support. Stay updated on changes in tax laws and ensure adherence to applicable regulations

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Handling BRS, GST Filling & TDS filling * Process vendor payments accurately and timely using Tally Prime & advanced Excel skills Health insurance Provident fund

To generate day to day freight bills and mail quotations to clients as per team instructions. To lead a small accounts team to keep a track on all billings and payments follow up with branches and clients. Should be thorough with TDS / ITR and finalizing company partnership accounts balance sheet. Online payments in bulk to vendors and branches.

Job Title: Accounts & Finance Manager Location: Andheri East, Mumbai Working Days: Monday to Saturday Timings: 10:00 Am to 7:00 PM. Job Summary We are looking for a passionate and solution-oriented Senior Finance Manager from eCommerce and B2C distribution business background. If you live and breathe numbers, budgeting, and delivering reports, manage day-to-day accounting practices, complete reconciliations and managing all importing, purchasing, bank credit lines etc., wed like to talk with you . Responsibilities Ownership of ERP, all billing inputs, GST filling, financial planning, budget allocations and P&L control. Ensures appropriate cash flow to satisfy business demands by managing the company's reporting, cash flow projections, and balance sheet items. Monitors the organization's Indian & Forex banking activity and maintains bank relationship. Review financial-related contracts with the legal department. Maintain a follow-up system with third parties for timely payments receivables. Work under and with the CFO in the preparation and allocation of financial reports of the company. Advise departments with budgeting questions and needs. Review multiple reports on a weekly basis on the companys financial expenditures by various departments. Craft policies regarding the financial spendings for several lower-level departments. Requirements 5+ years Finance experience with B2C and B2B sectors Minimum 3 years of auditing experience Able to effectively influence and develop strong relationships Good knowledge of billing, accounting and financial tools & technology Advanced knowledge of MS Word and MS Excel software.

Role & responsibilities Good in Accounting concepts and fundamentals Accounting: Month close, Ledger review,Provisions,Accruals, Reconciliations, should have experience in end to end accounting. Compliance - Review and filing of GST, TDS, and other related returns, Annual filings - Income tax, Softex GST & Statutory Audit handling. Reporting - Preparation and Presentation of MIS (P&L and Balance sheet, Cash flow statement, AP & AR Reports) and Other Reports and presenting to Management. Fin Operations: AR, AP, Inventory, Bank Process: Identify process improvement areas & set up the SOPs and implement the same. Team : Grooming and Leading the Team of around 12 memebrs Review: Maintain and Review performance trackers, review of Reports & Submissions Coordination: With External Consultants, Auditors, Service Vendors Preferred candidate profile B Com and CA Inter Working knowledge of Tally, Zoho, MS Excel, PowerPoint Excellent Communication (both verbal and written) Commitment, Taking ownership Leadership Skill Analytical Skill Presentation Skill

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes accurately and file returns on time. * Manage accounts payable/receivable and bank reconciliations.

Candidate Profile: We required Accountant who can manage our accounts department, P&L, Filling PT, Service Tax, TDS, Employee Payroll, preparing company Budget and Banking. Job description Key Responsibilities : Preparing monthly, quarterly, and annual financial statements. Have to Manage Company accounting. Experience in preparing in P&L, budgeting and Forecasting Finance reporting for India Development Center and UK Offices. Should sound knowledge in ROC, Calculation of Service Tax & Return, Party Account , Reconciliation & Bank reconciliation. Managing cash flow and preparing budgets. Ensuring compliance with GST and TDS laws. Collaborating with internal and external stakeholders on financial matters. Providing financial analysis and reporting to management. Job Requirements : Bachelor's degree in accounting or related field. Proficient in using Tally ERP and TDS software. Strong knowledge of GST return and TDS calculation. Familiarity with book keeping principles. Ability to work well under pressure and meet tight deadlines. Excellent Communication Skills in English Good Convincing Skills Candidate Must Be A Graduate - B.Com Commerce

In-depth understanding of stock management and inventory processes. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Hands-on experience with Busy Accounting Software is a must. Required Candidate profile Minimum 5 years of accounting experience, preferably in a manufacturing or export-focused setup. Strong knowledge of Indian tax laws (GST, TDS) and statutory filing processes.

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Proficient in using billing software and MS Office. Ability to handle multiple tasks and meet deadlines.

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.

1. Bookkeeping & Accounting in Tally 2. Preparing invoices 3. Direct and Indirect Taxes (TDS, GST) Payment, Filing & Returns 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting Required Candidate profile The Right Candidate must have: 1.Independent Working Experience in a company 2.Good Knowledge of Tally 3 Knowledge of Direct & indirect taxation laws 4.Excellent book-keeping & accounting skills

GST, TDS, INCOME TAX, Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus