558 Tds Filing Jobs - Page 3

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 site-related transactions. Ensure all invoices, GRNs (Goods Receipt Notes), and work certifications are properly recorded. Follow up with vendors or site teams for missing documents or clarification of entries. Check for duplicate payments or unadjusted advances. 2. Site Visits for Vendor Liability Verification Visit project/ construction sites on a regular or scheduled basis. Physically verify: Pending vendor bills Stage-wise completion of work Material supplied vs invoices raised Coordinate with site engineers and project managers for approval and verification of liabilities. Maintain site-wise liability reports with supporting documentation. 3. TDS Calculation and Compliance Calculate monthly TDS liability on vendor payments as per applicable sections (194C, 194J, etc.). Prepare TDS challans (Form 281) and ensure timely deposit before the due date. Coordinate with the finance team for payment and filing of TDS returns (Form 26Q) . Maintain proper documentation of TDS deductions, payments, and acknowledgments . 4. MIS and Reporting Prepare monthly reports on: Vendor liability (site-wise) TDS deducted and paid Outstanding bills and payment schedules Report anomalies or issues to the Accounts Head or Management. 5. Documentation & Compliance Ensure proper filing of: Vendor invoices Work orders and agreements Site verification reports TDS records and return filing acknowledgments Assist during statutory audits or internal audits related to site accounts. Key Skills Required: Strong knowledge of TDS provisions under the Income Tax Act Good command over vendor accounting and ledger reconciliation Proficient in Tally / ERP and Excel Ability to work from site offices and coordinate with non-finance teams Good communication and documentation skills Attention to detail and accuracy in record-keeping Preferred Requirements: Experience in a construction, EPC, infrastructure, or real estate company Comfortable with field/site visits and on-ground verification Working knowledge of GST is an added advantage

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days

Responsibilities:- 1.Preparation of monthly GST and TDS statements and timely deposit of taxes due 2.Timely preparation, maintenance of books of accounts and monthly trial review 3.Logistics/Supply Chain / Distribution / Warehousing / Inventory management in ERP 4. Any other work arranged by company. Requirement: 1.Bachelor degree or about, have minimum 2 years experience in tax work, good knowledge in GST, TDS, Audit etc. 2.Have Qualified Chartered Accountant certificate will be a plus. 3.Working knowledge on Tally, MS Excel etc. 4. Hard working and carefully, be loyal to company. 5. Work location will be Gurgaon.

Dear Candidate, We have an opportunity for the role of Sr Officer Accounts for a well known German Based MNC located at Pirangut. Please find below job details: Experience : 4-8 Years (From Manufacturing Company only) Notice Period : 30 Days Location : Pune- Pirangut Must have : TDS, GST, SAP Job Description Direct & Indirect tax compliances All compliances related to GST, TDS, TCS, Supplier payments - Foreign outward remittances & Balance confirmation of foreign vendors. Intercompany/Third party balance confirmation & reconciliation. Preparation of statements related to import purchase Landed cost statement, Monitoring of duty draw back & IGST refund on exports. Bank reconciliations / Monitoring of day-to-day bank & other transactions. Bank Reports - Stock Statements, FFR1 & FFR2, Preparation of statements for audit purposes Preparation of letter of credits If interested please share your updated cv on chitrap@hrworksindia.com Thanks and Regards Chitra 8888127239

Job Description Senior Finance Executive Nature of Business: Virtual CFO Services company Location: Chennai Designation: Senior Finance Executive Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 year’s experience /CA 3 years Articleship completed/CMA Inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period : Immediate Joiner/ 15- 30 days.

Job Title: Compliance Executive Location: Andheri, Marol - Work from office Department: Legal & Compliance Reports to: Compliance Manager / HR Head Job Summary: The Compliance Executive will be responsible for ensuring that Impact Guru adheres to all statutory and regulatory requirements. This includes timely filing of annual and quarterly returns, ensuring compliance with POSH, managing Provident Fund (PF), Professional Tax (PT), Employees' State Insurance (ESIC),Contract Labor regulations, and other applicable legal and labor laws. Key Responsibilities: Timely filing of all statutory returns and payments (GST, TDS, PF, PT, ESIC, Income Tax). POSH compliance implementation, training, and grievance handling. Employee registration and management for PF, ESIC, and PT. Ensure vendor/contractor compliance with labor laws. Liaison with legal and government bodies for audits and inspections. Maintain complete documentation for statutory filings, audits, and inspections. Prepare periodic compliance reports for management. Drive employee awareness and training on compliance policies and benefits. Stay updated on regulatory changes and improve internal compliance processes. Key Skills and Qualifications: - Education: Bachelor's degree in Law, Commerce, or any related field. Additional certifications in Compliance or Labour Laws would be an advantage. - Experience: 2-4 years of experience in statutory compliance, HR, or legal compliance, preferably in the nonprofit or social sector. Knowledge: In-depth knowledge of labor laws, including PF, ESIC, PT, Contract Labour regulations, and POSH. Strong understanding of statutory return filing processes (monthly, quarterly, and annually). Familiarity with government portals for filing returns (e.g., EPFO, ESIC, GST). Skills: Excellent organizational and time-management skills. Strong attention to detail and analytical skills. Good communication skills, both written and verbal. Proficiency in MS Office, especially Excel.

Maintain accurate & updated financial record ,Prepare & file GST & TDS return ,Prepare Invoice , PO , Debit note , credit Note Generate financial statement ,Bank Reco & report,highlighting key insights Routine accounts work Required Candidate profile Sound knowledge of GST, TDS, and statutory compliance. Proficient in accounting software (Tally) Strong MS Excel skills.

Role & responsibilities Front Office Revenue Report Night audit summary tallies 1. Check comp rooms 2. Point of Sale (POS) Reconciliation F&B, bar, lounge, room service, mini-bar Discounts, voids, offers, reward points reconciliation Bills posted to room vs cash/card sales 1. Export discounted bill summary from Horeca and attach. 3. Banquet/Event Billings Billing posted and matched with contracts 1. Check settlement of banquet bill against performa. 2. Share discrepancies if any 3. Get petty discount vouchers passed by the director the next day. 4. Cash F&B Deposits Physical cash tally vs cash report Credit card settlements (batch closures) New credit bills and BTCs generated. 1. Share discrepancies if any 2. Any new BTC and see if it authorized and in the limit 3. All BTC bills to be attached in the mail report to the director 5. City Ledger / Accounts Receivable New invoice generation Guest ledger vs city ledger reconciliation Outstanding payments / aging report review 1. Share Credit flow communication report screenshot 6. General Ledger Postings Ensure revenue, expenses, and adjustments are posted to the correct accounts Night audit journal entry validation 7. Bank reconciliation 1. Export bank statements with all credit balance and mark them when entered in tally against the right ledger. 2. Share bank balance report with directors. Monthly reports 1. Profit and loss statement.15 th of every month 2. Cash flow statement. 15 th of every month Front Office Revenue Reports , Room revenue vs occupancy , No-shows, cancellations, and early departures 3.Knowledge of tally prime compulsory 4.Hotel Background Preferred Candidate preferred to be 35 years - 40 years of age ( Male) knowledge of excel and english

Responsibilities: Prepare financial reports using Tally ERP/Prime Manage bank reconciliations & voucher entries Ensure accurate GST & TDS filings on time Conduct regular audits & compliance checks

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on vendor payments (timely and accuracy) 9. Documentation of all approvals, payments etc., 10. Preparation of daily MIS (Daily report) 11. Preparation of monthly MIS including budget variance analysis 12. Ensure linking the financial module with the inventory module 13. Ensuring the stores process is adhered without fail 14. Ensuing the correct accounting of cash expense and ensure minimum cash transactions 15. Hard closing of quarterly accounts including preparation of schedules for major Balance Sheet and P&L items in respect. 16. Ensure closing of annual accounts by 30th Apr of the succeeding year and providing information to CFO for preparation of Balance Sheet, P&L Accounts, and Schedules. 17. Handling Statutory and Tax audit requirements (Note: Exp in Construction Industry preferred)

TALLY TAX,GST , ROUTINE ACCOUNTING WORK AUDIT

Tally Excel entry Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Strong knowledge of Tally and Excel mandatory Joining immediate

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Contact Us: hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. Support in payroll preparation and TDS working, if required. Maintain stock entries and assist in store/accounts integration. Required Skills: Strong knowledge of GST laws and filing procedures . Proficiency in Tally ERP , MS Excel, and basic accounting software. Understanding of accounting principles, taxation, and invoice management. Ability to work independently and handle accounting tasks for site operations. Good communication and coordination skills. Qualifications: B.Com/M.Com or equivalent qualification in finance/accounting. Minimum 2 years of experience in accounting (manufacturing sector preferred). Must be a local candidate from nearby areas (Mallapur or Polepally). Preferred: Candidates with experience in factory/site-based accounting . Knowledge of E-way bill , GST portal , and e-invoicing tools . Role & responsibilities

We are seeking a Senior Team Lead with over 6 to 8 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16. Interpersonal Skills: Managing a team of 4-5 people. Communicating directly with clients.

Hiring for Executive/Sr. Executive with 1–2yrs exp in GST and TDS with basic knowledge of Tally or ERP, MS Office, Excellent verbal and written communication

Responsibilities: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable using Tally S/w Reconcile bank statements and other financial accounts. experience of working on Tally.

We are seeking a detail-oriented and experienced Finance Accountant to join our finance team. The Finance Accountant will play a key role in managing our financial operations and end to end accounts management.

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, cost-savings initiatives, and margin opportunities • Managing and guiding team on day to day workings of the Client • Mentoring team with a growth road map and getting them trained to grow up the ladder • Presenting project plan and project status along with progress report internally to the partners and externally to the client • Solving complex Tax and regulatory issues of the clients with research on relevant and appropriate technical solutions • Laisoning with Subject matter experts for delivering opinions and solutions • Laisoning with departments in cases where required • Developing spreadsheet models with relevant controls to speeden the processes and minimize the errors. • Perform Internal Audits if required from time to time • Deliver reports / opinions with detailed analysis and conclusions along with way forward QUALIFICATIONS & EXPERIENCE: • CA or CA Inter & CA Finalist Finance from reputable institutes. • Preferably 4-6years of experience in CFO services. PREFERRED SKILLS • Interpersonal skills. • Communication and motivation. • Planning and strategic thinking. • Problem solving and decision-making. • Commercial awareness. • Mentoring. • Expert in Spreadsheets • Good Skills with creating Reports • Good Skills with creating Presentations. Location: Thane West Travel Required: Yes

- Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days working

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive – Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulations. Key Responsibilities : Manage day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a timely basis. Generate and manage E-Invoices and ensure compliance with current regulations. Handle E-Way Bill creation and documentation for goods transport. Maintain accurate financial records and reports in accordance with statutory requirements. Support month-end and year-end close processes. Coordinate with auditors and assist in internal and external audits. Monitor and reconcile ledger accounts regularly. Stay up-to-date with the latest accounting standards and GST laws.

Responsibilities: * Prepare financial reports, manage accounts payable/receivable * Maintain accurate records, reconcile bank statements * Ensure compliance with tax laws, file TDS & GST returns Share resume at 7021268785 Health insurance Provident fund

Role & responsibilities : - GSTR 1 & GSTR 3B Filing, Reconciliation of ITC with GSTR 2A, GST RCM Payment (Monthly as per due dates), GSTR 9 (9, 9A, 9C) (Annual). - Working on ROC returns, filings & Payments - AOC-4, Details of Exempted Deposits, DIN KYC, MGT-7 before due date. - GST Audit workings with document support, formats for the Auditor. - Corporate F&A Processes understanding, document preparations and document management with any update. - Communication with different stake holders inside and outside the organization like our employees, Consultants, government authorities, vendors, banks etc. - Assisting in Internal audit processing. - Assisting on all Statutory Audit requirements. - Assisting in Annual finalization of accounts. - Involvement in various Internal Adhoc Management Reports. Preferred candidate profile : - 2-4 years of relevant India Accounting and compliance experience, preferably in BPO/KPO organization. Experience of working in any accounting system, data management in software is preferable.

(Only Male candidates with Two wheeler are welcomed to apply) • Should be able to do GST Filings and TDS filing (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing.

Job Description: We are looking for a dynamic and experienced Finance Manager to lead our finance and accounts team. The ideal candidate should possess strong analytical skills and a solid understanding of financial regulations and statutory compliance. This role involves the preparation of financial statements, leading audits, handling direct taxation, and ensuring timely filing of statutory returns. Key Responsibilities: Prepare quarterly and annual financial statements in compliance with applicable standards. Generate and analyze MIS reports for strategic decision-making. Lead and manage the Finance and Accounts team , ensuring timely and accurate reporting. Oversee internal and external audit processes , including audit readiness and documentation. Act as the primary liaison with statutory and internal auditors. Manage all aspects of Direct Taxation , including compliance and assessments. Ensure accurate and timely submission of TDS and GST returns as per statutory requirements. Qualifications and Skills: Bachelor's degree in Commerce/Finance/Accounting; CA/ICWA (preferred but not mandatory). Proven experience in financial reporting, audits, and taxation. Strong working knowledge of TDS, GST, and Direct Tax compliance. Proficiency in accounting software (Tally ERP or other ERP systems). Excellent leadership, communication, and coordination skills. Ability to work independently and meet tight deadlines.