398 Tds Filing Jobs - Page 9

Roles and Responsibilities Accounts Payable (AP): Handle vendor invoices and match with purchase orders. Make payments via cheque, NEFT, RTGS, etc. Reconcile payment records and ensure timely payments. Coordinate with vendors for invoice issues. Support audits and ensure tax compliance (TDS, GST). Accounts Receivable (AR): Generate and send customer invoices. Follow up for payments and manage outstanding dues. Apply received payments to correct accounts. Resolve billing issues with customers. Prepare regular AR/AP reports and cash flow updates. Key Skills: Hands-on experience in Tally and RTGS . Knowledge of basic accounting and tax rules (TDS, GST). Good in MS Excel and data handling. Strong communication and coordination skills. Attention to detail and accuracy. PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Executive SNJ GROUP Connect: +91 9566191691

1.Proven experience in GST filing 2.Experience in TDS filing . 3.Account receivables and payments entry 4.Strong Knowledge of Accounting softwares like tally, Zoho books

Responsibilities: * Prepare journal entries, GST returns & TDS filings * Reconcile GST accounts annually * Maintain accurate financial records * Make vouchers & IT Returns *Manual Accounting knowledge required Gratuity Annual bonus

Responsibilities: * Prepare financial statements & manage budgets * Conduct final audits & ROC filings * Calculate TDS & GST amounts * Ensure tax compliance & returns submission * Manage income taxes, VAT audits & statutory audits Provident fund Health insurance

Responsibilities: * Ensure statutory compliance with labor laws * Manage PF, ESIC & TDS filings * Collaborate on workplace health & safety initiatives * Maintain regulatory documentation accuracy * Oversee PT program implementation Health insurance

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare GST, TDS returns, income tax returns * Calculate taxes owed & file TDS filings * Manage accounts payables and receivables Health insurance Provident fund

Responsibilities: Manage client relationships, deliver exceptional service Oversee daily finances & TDS filings using Tally software Prepare GST returns, e-way bills, handle tax compliance

Validate cost consumption report from SAP/ERP for all the Products&Projects/Validate Actual spending VsDepartmental budget/GST Compliance & Refund/Statutory & Financial Report/Assist in filing of Salary TDS payments for all the group company. Required Candidate profile The Required candidate should have the Minimum 5 Years of experience in Finance & Accounts functions.

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations

Looking for Senior /Manager/Asst manager - Accounts & Finance Should be strong in handling end to end accounting Hands on exp in Tally prime Hands on exp in GST/TDS Filing Very good in MIS ( Excel) Location: BTM Layout 2nd stage (Bangalore) 5 days Wokring / Monday - Friday ( 9AM - 6 PM) Looking for 10kms radius candidates Language : English & Kannada Must

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Salary Range: upto 25k Timing: 10-7 Software: tally and genius Call/ Whatsapp : 91-9327657730 / 9724346949 Required Candidate profile CA firm experience preferred Audit (statutory audit/tax audit), Gst & TDS Returns Software: tally and genius

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. Client Relationship Management: Build and maintain strong client relationships, gaining a deep understanding of their financial needs and providing personalized solutions. Accounting & Auditing Support: Assist with accounting, auditing, and financial management tasks to support overall business operations. Taxation Advice: Stay updated on taxation changes and provide expert guidance to clients on TDS, GST, and other tax-related matters. Required Skills & Qualifications: Taxation & Financial Knowledge: In-depth knowledge of tax regulations, including TDS, GST, and other relevant financial matters. Communication Skills: Excellent verbal and written English communication skills to effectively interact with clients and team members. Analytical & Problem-Solving Abilities: Strong analytical skills with the ability to identify issues and develop solutions. MS Office Proficiency: Proficient in MS Office Suite, including Word, Excel (Advanced), and Outlook. Attention to Detail: High level of accuracy and attention to detail in all tasks and reports. Interpersonal Skills: Effective communication and relationship-building skills with the ability to work independently or as part of a team. Additional Qualifications: Prior experience in accounting, auditing, or financial management is preferred. Ability to manage multiple tasks and meet deadlines efficiently.

Roles and Responsibilities Manage accounts finalization, balance sheet finalization, GST return, TDS calculation, income tax return, final audit, ledger scrutiny, TDS return, trial balance, income tax audit, sales tax return, and TDS filing. Ensure accurate financial reporting and compliance with regulatory requirements. Oversee all aspects of accounting operations including budgeting, forecasting, and cost control. Develop and implement effective internal controls to ensure accuracy and efficiency in financial transactions. Provide strategic guidance on business decisions based on financial analysis.

Responsibilities: * Prepare financial reports using MS Office tools * Manage cash books & GST filings * Ensure accurate salary preparations * Conduct TDS filings & PF management * Maintain accounting records with Tally ERP software Health insurance

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure compliance with all GST, TDS, and MCA regulations. • Prepare and submit timely tax returns and compliance reports. Payroll Knowledge: • Manage payroll processes, including salary calculations, deductions, and tax withholding. • Ensure compliance with statutory regulations related to employee compensation. Zoho Book Accounts • Proficiently use Zoho books for managing financial data and generating reports.

Accountant (15 Openings) Work on Tally ERP or other accounting software Prepare GST returns, TDS filings, and other statutory compliance Prepare financial reports, profit & loss statements, and balance sheets call us @9832541177 / 9933054463

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with tax laws through GST filings & TDS deductions. * Manage accounts payable/receivable & bank reconciliations.

Responsibilities: * Manage daily accounts: GST filings, TDS submissions, reconciliations. * Ensure accurate financial records using Tally Prime & PLS. * Oversee profitability through P&L analysis and cash management accounting works & book keeping

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

This role requires a deep understanding of accounting principles, statutory compliance, invoicing, and financial reporting. The ideal candidate will have hands-on experience with Tally ERP , GST , TDS , and collections

Good with Statutory Compliance ( GST, TDS, PF, Income Tax). Handling bank-related work. Good with G-Sheet & Excel spreadsheet. Be Able to file TDS and GST Calculation and Preparation of TDS payment Calculation and Preparation of GST payment

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

We are seeking a highly motivated and detail-oriented Accountant with 2+ years of hands-on experience preferably who has experience in a Chartered Accountant (CA) firm. Required Candidate profile StrongUnderstanding of accounting principles, tax regulations, and financial reporting, along with practical experience in maintaining financial records, managing audits, and assisting in tax filings.

Greetings! We are looking for a commerce graduate/ semi- qualified Chartered Accountant/ semi- qualified Cost Management Accountant with 0-3 years of experience to join our team. The ideal candidate is expected to have knowledge about accounts, direct & indirect tax, financial reporting and MIS. This role is suited for individuals who are interested in financial service domain, committed to work and want to have great work exposure. Key Responsibilities: Accounts & taxation: Day-to-Day booking keeping and payment processing Preparation of schedules and support on month-end and year-end closing processes. Preparation of GST returns, TDS returns and income tax filings Preparation of financial statements (Balance Sheet, P&L, Cash Flow) in compliance with relevant accounting standards Coordinate with statutory and tax auditors for audit closure Financial Analysis & MIS : Preparation of Monthly Information Reports Support on project management roles / deliverables Key Requirements: Qualification: Commerce graduate/ semi- qualified Chartered Accountant/ semi- qualified Cost Management Accountant with 0-3 years of experience. Preferred Experience: Experience in financial reporting, MIS, taxation, and bookkeeping Industry Exposure: Preferably experience in financial service sector Required Competencies Curious to learn Good Analytical abilities. Excellent communication and interpersonal skills, Team player Preferred Technical Skills: Proficiency in accounting software (e.g., Tally, ERP etc.). Knowledge of Indian Accounting Standards and other regulatory frameworks in relation to financial reporting. Understanding of direct & indirect tax. NOTE: CANDIDATES WHO APPLIED FOR LAST 6 MONTHS ARE NOT ELIGIBLE.