388 Tds Filing Jobs - Page 2

Role & responsibilities 1. Financial Management: Prepare and maintain accurate financial statements, P&L reports, and balance sheets. Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely monthly, quarterly, and annual financial closings. 2. Inventory & Cost Accounting: Oversee inventory accounting, including diamond stock valuation, movement tracking, and periodic audits. Work closely with the showroom team to ensure physical and accounting records match. Analyze cost structures, pricing, and margins for diamond and jewelry products. 3. Compliance & Taxation: Ensure compliance with statutory regulations including GST, TDS, and income tax. Liaise with auditors and tax consultants during internal and statutory audits. Prepare and file tax returns and other regulatory submissions on time. 4. Cash Flow & Banking: Monitor and manage showroom cash flow, petty cash, and banking transactions. Manage vendor and customer payments, receipts, and reconciliation. 5. ERP & Software: Maintain and operate accounting software (e.g., Tally, Zoho Books, SAP). Coordinate with IT and showroom staff to ensure POS and accounting software integration. 6. Team Leadership & Reporting: Supervise junior accountants or assistants. Provide financial analysis and reports to senior management for strategic decision-making. Develop internal controls and improve financial processes. Preferred candidate profile Bachelor's/Masters degree in Accounting, Finance, or Commerce. CA Inter or equivalent qualification preferred. Proficient in Tally ERP, MS Excel, and inventory software. Strong knowledge of diamond/jewelry business operations is a plus. Excellent attention to detail, integrity, and problem-solving skills.

Key Skills Required: Tally ERP GST Filing & Returns TDS & Taxation Bank Reconciliation Invoice Processing Basic knowledge of MS Excel & MIS reporting Strong understanding of accounting principles

Responsibilities: Manage accounts payable & receivable Prepare monthly reports Reconcile financial statements Oversee TDS & GST filings E Invoicing with E Way Bill Day to day accounting

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Accounts Payable & Receivables Management Query & Communication Handling Banking & Payments Processing Month-End & GST Responsibilities General Support & Supervision

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

looking for an Accounts Manager having very good knowledge in Tally, Financial Report Preparation, GST, TDS, and Internal Audit with the good knowledge of Audit Rules and Client Interaction Job Location: Itanagar, Arunachal Pradesh Salary: negotiable

Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9, Quickbook Immediate or early joiners will be preferred

Role & responsibilities Tally knowledge is required. Should have experience in filing of GST, TDS etc. Calculation & payments on government portals Maintain and update financial records, including accounts payable and receivable, general ledger entries, and payroll records. Prepare accurate and timely financial reports, such as income statements, balance sheets, and cash flow statements. Ensure compliance with tax laws and regulations by preparing and filing tax returns and supporting documentation. Collaborate with internal and external auditors, providing necessary information and explanations during audits. Perform bank reconciliations and resolve any financial discrepancies. Coordinate with management and department heads to explain financial data and provide recommendations. Stay informed about financial regulations and industry best practices to ensure adherence to standards. Preferred candidate profile : we are looking for candidates who are near to Peenya industiral area location and ready to relocate near Peenya. Perks and benefits

Role & responsibilities Day to Day Book Keeping, Review of Books of Account, Financial Statements Preparation, GST & TDS Compliance and MIS Preparation Preferred candidate profile Preferably CA Inter with Corporate Accounts Finalisation / Audit experience with good english communication skills and good command over microsoft excel Perks and benefits Fully remote position - Candidate can work from home Training Programs for Skill Development and Growth of Candidate

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Role & responsibilities Monitoring the accounts and approval of entries made in accounts on daily basis. Responsible for month end, quarter end and year end closure of books/ Preparing MIS Physical stock taking, preparation of monthly stock statements/debtor statements for bank Analysis of Balance Sheet and Profit and Loss on monthly basis. Review of Intercompany transaction and ensuring settlement on monthly basis. Preparation of financial statements and assist in auditing. Coordinating audit process. Coordinating Income tax scrutiny process Filing of GST return Filing of ITR (Income Tax) Preferred candidate profile Chartered Accountant, Audit &Income Tax

Openings for Jr Accountants at Navi Mumbai (Maharastra) with prior experience in Govt. Civil Works & Mainly Proficient in Tally ERP. GST & TDS FILLIING,BILLS RECONCILATION,MAINTANANCE OF ACCOUNTS IN TALLY ERP & EXCEL Job Openings:- 2 Yrs - 3 Yrs Experience :- 2 Vacancies

Handle daily project-wise accounting, maintain books in Tally/ERP, file GST/TDS/RERA returns, manage vendor payments & reconciliations, prep MIS & cash flows, assist in budgeting, liaise with auditors, and track buyer invoices & receivables. Required Candidate profile B.Com graduate with 3–5 years of experience in real estate/construction sector, skilled in project accounting, RERA compliance, GST/TDS filing, MIS reporting, and vendor/receivables management.

Roles and Responsibilities: Only Chartered Accountant can apply Liaise with clients to provide the best solutions as a chartered accountant. Conduct audits, maintain financial management and deal with taxation. File income tax returns, and prepare monthly, quarterly, and yearly reports. Provide sound financial advice to clients, keeping in mind the financial regulatory laws. Ensure proper tax planning, and ethical accounting practices as a certified chartered accountant. Guide and monitor junior chartered accountants and colleagues to achieve the best accounting practices Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements (balance sheet, income statement, cash flow statement) and perform internal audits. Ensure compliance with GST regulations and file returns accordingly. Conduct bookkeeping tasks such as journal entries, ledger posting, and account reconciliations. Provide support in finalizing books of accounts for clients. Required skills and qualifications: Completion of CA (any specialisation) Bachelors degree in any field Proficiency in working with computerised accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills. Preferred skills and qualifications: Prior experience in a chartered accountant job role Problem-solving skills with a detail-oriented approach to working

Responsibilities: * Oversee bank reconciliations using Tally ERP * Manage GST compliance with Tally Prime & TDS filings * Prepare financial reports on Tally Prime * Ensure accurate tax returns submission

Prepare and review tax returns for individuals & businesses. Conduct tax audits, statutory audits,and GST compliance checks. Ensure timely filing of tax returns and payment of taxes. Provide guidance on tax laws and regulations.

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

Job description The candidate should be a go getter and ready to adapt to any situation. The candidate should be hardworking, sincere and ready to work in challenging areas of CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Preferred candidate profile Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time Supplemental Pay: Yearly bonus

Finance Executive ROLE : Finance executive LOCATION : : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Senior Manager Finance Responsibilities Roles and Responsibilities Manage company's capital structure and review with senior leaders. Partner with various business teams to support financing decisions. Documentation for on boarding investors and serve as the key point of contact for the investor community. Build analytical models to evaluate capital structure decisions including financing, return of capital, and contingency planning. Build and/or maintain deal collateral, teaser, one pager, Information memorandum, financial model, debt profile, and other important metrics. Etc Assist in research for various information cuts, new MVPs, new business lines, new financing structures, etc Assist in for new financing structures, means of finance, and the nature of lenders/investors (both domestic and/or international). Model credit rating outcomes and assist in managing relationships with rating agencies. Support maintenance, user entitlement, and activities relating to Treasury workstation and electronic banking portals. Provide broad-based, analytical support to the Treasury team for cash management processes and initiatives. Qualifications Pursuing CA or MBA (Finance)Fresher or BCOM/MCOM with minimum 2 yrs experience Advanced level expertise with MS Excel, Word, PPT, and other similar tools. Advanced analytical and problem-solving skills with keen attention to detail

Maintaining loading and unloading register on the physical tally, and MS Excel Preparing and documenting all vouchers, challan, CTD, BL, and invoice waybill copies Preparing and paying monthly TDS and GST reports Filing quarterly TDS and GST reports

Candidate should have knowledge in accounting, compliance & audit. Required Candidate profile B.Com Graduate or CA Inter would be prefeered Candidate should have 1 or 2 years experience

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards