10 Tds Filings Jobs

As a Senior Accountant, you will be responsible for maintaining accurate and up-to-date financial records, which includes handling ledgers, bank entries, and reconciliations. You will play a crucial role in managing GST and TDS filings, ensuring compliance with all tax regulations within the specified deadlines. Additionally, you will be tasked with preparing various financial reports and statements such as monthly, quarterly, and yearly financial reports. Your expertise will be essential in assisting with budgeting and financial planning processes to facilitate more effective management of company expenses. Furthermore, you will collaborate with auditors during audits and provide necessary documentation as required. The ideal candidate for this position should possess a minimum of 3-5 years of relevant experience in accounting. A graduate qualification is required to qualify for this role. If you are seeking a challenging opportunity to utilize your accounting skills and contribute to the financial well-being of the company, this Senior Accountant position offers a dynamic and rewarding environment to grow and excel.,

As an Accountant cum Administration Executive at Genesiz MEP Private Limited located in Vytilla, Ernakulam, your primary responsibility will be to efficiently manage accounting and administrative tasks in our office. You should be a smart, responsible, and experienced individual who can handle various key responsibilities with precision. Your key responsibilities will include handling day-to-day accounts using Tally/Excel, managing GST, TDS filings, and ensuring basic compliance, providing office administration support to senior management, and maintaining employee attendance along with petty cash management. To excel in this role, you should possess a Bachelor of Commerce degree (B.Com) and have a minimum of 2 years of experience in both accounting and administrative functions. Proficiency in Tally, MS Office applications, and effective email communication skills are essential. Additionally, strong organizational and communication skills will be beneficial for this position. This is a full-time job with working hours from 9:00 AM to 5:00 PM. As part of the benefits, Provident Fund will be provided. The work schedule is during the day shift, and the work location is on-site at the company premises. To apply for this position, please send your resume to genesizmep@gmail.com. For more information, you can contact +91 9400201448. You can also visit our website at www.genesismep.in. We look forward to welcoming a dedicated professional like you to our team!,

You are a skilled Accountant with 3-5 years of experience and a strong grasp of accounting principles across different entity types. You should have hands-on experience with Zoho Books and other Zoho financial applications. Your key responsibilities include maintaining books of accounts, ensuring compliance with accounting standards and regulations, managing accounting for various entity types, handling tax computations, GST filings, TDS, and other statutory compliance. You will be using Zoho Books and other Zoho applications for accounting, invoicing, and financial reporting. Additionally, you will be preparing financial statements, reconciliations, MIS reports, assisting in audits, tax assessments, regulatory filings, ensuring internal controls, and best accounting practices. Supporting budgeting, forecasting, and cash flow management is also part of your role. Required qualifications and skills include proficiency in Zoho Books and other Zoho financial tools, a solid understanding of accounting principles, taxation, and compliance for different entity types, hands-on experience with GST, TDS, and income tax filings, strong analytical and problem-solving skills, proficiency in Excel and financial reporting tools, and excellent communication and teamwork skills. Preferred qualifications include experience in handling multi-entity accounts and familiarity with automation in Zoho applications. The compensation for this position will be based on experience.,

As an employee in this role, you will be responsible for a variety of accounting and administrative tasks to support the smooth operation of the organization. Your accounting responsibilities will include maintaining day-to-day financial transactions, such as bookkeeping and ledger management, as well as handling bank reconciliations and expense tracking. You will also assist in preparing financial statements and reports, ensuring compliance with tax regulations, GST, and TDS filings, and coordinating with auditors for financial audits. In addition to your accounting duties, you will also be tasked with various administrative responsibilities. This will involve managing office supplies, coordinating with vendors for procurement needs, and assisting in HR functions such as recruitment coordination, onboarding new employees, and maintaining employee records. You will be expected to maintain office records, documentation, and filing systems, handle correspondence, emails, and communications with stakeholders, and ensure the smooth day-to-day operations of the office. This is a full-time, permanent position suitable for fresher candidates. As part of the benefits package, you may be eligible for performance bonuses and yearly bonuses. The work location for this role is in person, requiring your physical presence in the office to carry out your duties effectively.,

Job Title: Accounts Executive/ Assitant Location: Vadodara, Gujarat Job Type: Full-Time Experience Required: 1 5 years (Freshers with internship experience may also apply) Key Responsibilities: Maintain accurate books of accounts using accounting software (Tally, or ERP). Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and maintain ledgers, vouchers, bank reconciliations, and journal entries. Assist in preparation of GST returns, TDS filings, and other statutory compliances. Support in monthly closing, preparation of trial balance, P&L and balance sheet reports. Coordinate with auditors, vendors, and banks for financial documentation. Monitor accounts payable and receivable, follow up on outstanding dues. Handle petty cash, expense tracking, and employee reimbursement claims. Requirements: Education: B.Com / M.Com Experience: 15 years in accounting or finance roles. Freshers with internship experience will also be considered. Proficiency in Tally ERP / Tally Prime, MS Excel, and basic knowledge of taxation. Working knowledge of GST, TDS, and basic auditing principles. Strong attention to detail, accuracy, and time management skills. Ability to maintain confidentiality and integrity in financial matters. Preferred Skills: Familiarity with reconciliation statements, MIS reports, and cost control. Ability to work in a fast-paced environment with multiple deadlines. Fluent in English, Hindi, and Gujarati. Strong analytical, organizational, and interpersonal skills.

As an Accounting and Administrative Assistant, you will be responsible for various key functions to ensure the smooth financial and operational efficiency of the organization. Your duties will include maintaining day-to-day financial transactions, handling bank reconciliations, and assisting in preparing financial statements and reports. It will be your responsibility to ensure compliance with tax regulations, GST, and TDS filings while coordinating with auditors for financial audits. In addition to your accounting responsibilities, you will also be involved in administrative tasks such as managing office supplies, vendor coordination, and procurement. You will play a vital role in HR functions including recruitment coordination, onboarding processes, and maintaining employee records. Your role will require you to maintain office records, documentation, and filing systems efficiently. Handling correspondence, emails, and communications with stakeholders will be part of your daily tasks to ensure effective office operations. This is a full-time, permanent position suitable for freshers with opportunities for performance bonuses and yearly bonuses. The work location is in person, and the expected start date for this role is 18/03/2025. Join us in this exciting opportunity to contribute to our organization's success and growth.,

Accounts: Maintain day-to-day accounting records Handle data entry, billing, and invoicing Assist in bank reconciliations and payment follow-ups Support in monthly GST, TDS filings, and other compliance tasks Work on Tally for accounting entries and reports Administration: Support HR/admin in documentation and internal coordination Ensure smooth office operations and facility upkeep

Accounting Lead-Immediate Joiner-Chemical Industry Maintain day-to-day accounting records including journal entries, ledger updates, and reconciliations. Handle accounts payable and receivable, including vendor payments and customer invoicing. Prepare GST returns, TDS filings, and other statutory compliance reports. Monitor inventory accounting and coordinate with the production/warehouse teams for stock reconciliations. Assist in finalization of accounts, balance sheet preparation, and coordination with auditors. Support budgeting, cost tracking, and variance analysis specific to raw materials and production costs. Manage bank transactions, petty cash, and daily fund flow statements. Ensure timely booking of purchase, sales, and expense vouchers in the accounting software (e.g., Tally, SAP, etc.).

We are looking for a detail-oriented Accounts Executive to join our finance team in Bangalore. The ideal candidate will have hands-on experience in day-to-day accounting operations, reconciliations, statutory compliance, and vendor coordination. Key Responsibilities: Accounting for Purchase & Purchase Returns after verifying Invoices with Purchase Orders and Goods Receipt Notes (GRN) Recording Sales & Sales Returns accurately Managing Job Work Accounting Bank Reconciliation and ledger accuracy Reconciliation of Payable & Receivable accounts with party ledgers Generating and reconciling Purchase, Branch Transfers, Sales, and Job Work reports with software and book records Preparing vendor payments after verifying outstanding balances Tracking and updating invoices vs GRNs with warehouse coordination Preparing GSTR-1, GSTR-3B, and TDS filings Ensuring compliance during internal and statutory audits B2C reconciliation for platforms like Myntra, Flipkart, Limeroad, etc. Requirements: Experience in accounting within Retail/Apparel/FMCG preferred Familiarity with accounting software and ERP systems Strong understanding of GST, TDS, and general ledger management Excellent reconciliation and reporting skills Proficiency in Excel and documentation How to Apply: Interested candidates should email their updated resume along with the following details: Current CTC Expected CTC Current Location Experience: Minimum 1-3 years in accounting roles (Retail/Apparel/FMCG industry preferred) Email your resume to:

We are looking for a detail-oriented and experienced Accountant with 1–2 years of relevant experience in the manufacturing industry. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements