390 Tds Filing Jobs - Page 16

Roles and Responsibilities Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by filing TDS returns (Tax Deduction at Source) on time. Maintain accurate records of all transactions using Tally Prime software.

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations including ledger maintenance, payroll, and reconciliations. Prepare and review accurate financial statements (P&L, Balance Sheet, Cash Flow). Manage month-end and year-end closing processes. Budgeting & Forecasting Develop annual budgets in coordination with department heads. Perform financial forecasting and variance analysis. Monitor expenditures and identify cost-saving opportunities. Cash Flow & Treasury Management Monitor daily cash positions and manage bank relationships. Ensure optimal liquidity and working capital. Taxation & Compliance Ensure timely and accurate filing of taxes (corporate tax, GST, VAT, etc.). Liaise with tax advisors, auditors, and regulatory authorities. Ensure compliance with applicable accounting standards and legal regulations. Audit & Internal Controls Coordinate internal and external audits. Establish and monitor internal control systems. Address audit findings and implement corrective actions. Team Leadership Lead and supervise the finance and accounts team. Conduct training sessions and promote continuous professional development. Ensure team KPIs are met effectively and efficiently.

Please share your resume to SSC-emon.saikia@jindalsteel.com Employment Type : Third Party Payroll Key Responsibilities: Process payroll accurately and timely, ensuring compliance with company policies and statutory regulations. Knowledge of SAP Manage employee tax-related matters, including payroll taxation, TDS (Tax Deducted at Source) compliance, perquisites taxation, and exemptions. Prepare and submit payroll-related tax filings, including TDS returns and Form 16 issuance to employees. Handle statutory deductions such as Provident Fund (PF), Employee State Insurance (ESI), Professional Tax (PT), and other regulatory requirements. Calculate salaries, bonuses, deductions, and other payroll components while ensuring compliance with tax and labor laws. Address employee queries related to payroll, taxation, and salary structure. Maintain accurate payroll records and generate reports for audits and compliance purposes. Stay updated on changes in payroll regulations, tax laws, and statutory compliance. Collaborate with HR and Finance teams for seamless payroll processing and tax compliance. Required Skills & Qualifications : Bachelors degree in Accounting, Finance, HR, or a related field. 3-8 years of experience in payroll processing and employee tax compliance. Strong knowledge of payroll taxation, TDS, perquisites taxation, exemptions, and statutory deductions. Proficiency in payroll software and MS Office applications, especially Excel. Familiarity with payroll laws, labor laws, and statutory compliance in India. Excellent analytical, problem-solving, and communication skills. Ability to handle confidential data with integrity and accuracy

Role & responsibilities Accounts Payables and Receivables (Domestic and International) Treasury along with bank accounting and reconciliation Preparation of GSTR1, GSTR 3B, ITC 04, GSTR 9, GSTR 9C, TDS, TCS any other applicable returns in timely manner before due date get the same reviewed by reporting manager and consultants. All GST related reconciliations Preparation of exhibits and other workings for tax audit and get the same reviewed with reporting manager and consultant Domestic and international payments along with relevant tax compliance and accounting Monitoring and Clearing of Goods Receipts GL and other clearing GLs MSME related compliance and return preparation Bank related returns / requirements Assets verification, depreciation reconciliation and preparation of updating of Fixed Assets Register Monitoring month end closing entries including accrued expenses / incomes Preparation of ITR related working and required details and finalize ITR along with manager and consultants Periodic reconciliation of major vendors and provide balance confirmation to auditors on ready basis Any other function / task entrusted upon candidate Preferred candidate profile To handle independently accounts payable and accounts receivable and bank accounting with help of one subordinate To handle treasury, budgeting, TDS & GST independently To support in Financial Preparation and Audit To support in Tax Audit To support in any function of Finance & Accounts as per requirement of reporting manager Must be Gujarat Domicile

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

INCOME TAX FILING, GST FILING ACCOUNTING

Preparing of Sales and Purchase bills in Tally Prime .Vendor management, Expeneses management, GST and TDS Filing coordination. Stock ledger,General Accounting Key Responsibilities: Assist in maintaining accurate financial records and ledgers. Process and record accounts payable and receivable transactions. Assist in bank reconciliations and petty cash management. Prepare and update financial reports as needed. Support monthly, quarterly, and yearly closing processes. Maintain files and documentation thoroughly and accurately. Help prepare tax returns, GST filings, and other statutory compliance reports. Coordinate with vendors and clients regarding invoices and payments. Assist auditors during internal and external audits. Perform general administrative and clerical duties as required.

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Hiring CA - Qualified OR Semi Qualified - 4 To 7 Years Exp - Immediate Joiners Preferred 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: Semi- Qualified & CA Qualified preferred 10. No Exam leaves will be provided. Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

About Company: MahaVastu Remedies is a leading retail provider of Vastu Shastra solutions, offering high-quality products and expert guidance to create harmonious homes and workplaces. With a team of intuitive Acharyas, we transform spaces into hubs of success. We foster a collaborative and growth-oriented work environment, valuing innovation and employee development. Position : Accountant Experience Required: 3-7years Location: F-321, Basement, F-Block, Sector 63, Noida, Uttar Pradesh, 201301 Roles and Responsibility- Reconcile payments (Cashfree, UPI, e-commerce, COD, bank). File accurate GST & TDS returns Generate monthly/annual P&L reports. Reconciliation creditors & debtors sheets. Process vendor payments post-approval. Perform stock reconciliation & COGS analysis. Monitor account balances & prepare budgets. Support audits and bookkeeping. Provide GST bills & update Shopify payment statuses. Requirements: B.Com/M.Com or MBA Finance 3-7 years of accounting experience Proficiency in Tally and Excel Strong knowledge of GST, TDS, and reconciliation Attention to detail and time management skills What We Offer: A supportive work environment that encourages growth and innovation. Opportunity to contribute to a unique and impactful domain. Apply : You can apply through the Naukri portal or send your updated resume to h r.mvr@mahavastu.com or 7303599099 with the subject line " Application for Accountant MahaVastu Remedies".

Job Title: Account Executive Location: Ahmedabad Job Type: Full-Time Experience Required: 4-7 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with a strong global presence including NAMER region, Gulf, South East Asia, and expanding in the European market. Kindly take a visit to our: Website : https://www.sahanasystem.com/ LinkedIn: https://www.linkedin.com/company/sahanasystemltd/ Job Description We are seeking a skilled and detail-oriented Accountant to join our finance team. The accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment. The ideal candidate will contribute to the financial success of the organization by maintaining accurate financial records and providing valuable financial insights. Key Responsibilities Oversee and manage core accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and taxation. Ensure compliance with accounting standards, tax laws, and company policies for accurate financial reporting. Maintain and update the TDS register monthly, and assist in the timely filing of quarterly TDS returns . Maintain the sales register and ensured accurate filing of GSTR-1 and GSTR-3B . Conduct monthly books and return reconciliations to ensure proper GST accounting. Perform periodic bank reconciliations to maintain accurate financial records. Coordinate with the Pre-Sales team to facilitate Bank Guarantees, Demand Drafts (DD), and other financial instruments . Assist in internal audits and statutory audits , ensuring compliance with regulatory requirements. Prepare and support ad-hoc financial analysis reports as required by management. Skills & Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-6 years of experience in accounting or finance. Strong knowledge of accounting principles, taxation, and financial reporting . Proficiency in MS Excel, MS Word, Tally Prime, Zoho, and other ERP systems . Excellent attention to detail and strong organizational skills. Ability to work independently and collaboratively in a fast-paced environment.

Roles and Responsibilities Preparing monthly datasheet for filing GST. Ensuring GST returns are filed regularly as per the monthly due dates. Preparing monthly datasheet for TDS and TCS Payments. Ensuring TDS returns are filed regularly as per the due dates. GST Credit (Vendor level) reconciliation and follow-up with vendors for resolution. Customer/Vendor Ledgers Reconciliation. Calculating and checking to Creditor Payments for TDS Deduction. Accounting: Responsible for end-to-end and timely accounting of all transactions that occur at the plant level. Expense transactions, vouchers to be verified. Accurate Internal Auditing of all transactions. Support in Company Audit Report, P&L and Balance Sheet finalization. Liasoning with Bank, CA, CS and other departments. Desired Candidate Profile Knowledge of financial regulations (GST, TDS, TCS and related regulations) Should have strong analytical and problem-solving skills Excellent numerical skills Solid knowledge of financial and accounting procedures Good interpersonal skills and a good team player Proven work experience as a Finance Officer or similar role of 2 -3 years Bachelor's degree in accounting or related field / Inter - CA. Must Have Expertise in Tally and understanding of accounting Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.)

Role & responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment and collection of funds. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure compliance with GST regulations by preparing GST returns on time. Oversee fund management activities such as budgeting, forecasting, and investment decisions. Must have hands on with Fund Management Preferred candidate profile 6+ years of experience in finance & accounting role with expertise in areas like accounts finalization, balance sheet finalization, TDS filing etc. . Bachelor's degree (B.Com) or Chartered Accountant (CA) qualification required. . Strong knowledge of Indian tax laws including Income Tax Act & GST Act; proficiency in GST reconciliation is essential.

Job Overview: We are seeking a detail-oriented and experienced Senior Accounts Payable Executive to manage the companys accounts payable operations, including vendor payments, financial recordkeeping, and petty cash. This role is critical in ensuring that all payment obligations are met on time, records are accurately maintained, and internal controls are followed. The ideal candidate will be organized, analytical, and capable of building effective vendor relationships while also ensuring tax and policy compliance. Key Responsibilities: Manage the full accounts payable cycle, from invoice receipt to payment processing and reconciliation. Ensure accurate and timely payments to vendors and suppliers in line with contractual terms. Reconcile vendor statements and resolve any discrepancies or billing issues. Support month-end and year-end closing activities with accurate reporting and documentation. Handle petty cash transactions, ensuring proper disbursement, recordkeeping, and replenishment in accordance with company policy. Maintain accurate records of petty cash expenses and prepare periodic reconciliations. Monitor the AP aging report and follow up on outstanding liabilities. Collaborate with procurement, operations, and other internal departments to resolve invoice and payment issues. Assist with internal and external audits by providing required documentation and explanations. Ensure compliance with company policies, financial controls, and relevant tax regulations. Identify opportunities to improve AP processes and increase operational efficiency.