1400 Tds Return Jobs - Page 12

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

Looking for a qualified CA 1. Statutory and Tax Audit 2. GST & TDS Compliance: 3. Accounting & Compliance Knowledge: 4. Good Excel A person working in a CA firm has priority. Reach at 9718077340

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Responsibilities: * Prepare financial reports & analyze data * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & file returns on time * File TDS, raise invoices * Bank reconciliation

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

Key Responsibilities: Overseeing day-to-day accounting operations Managing financial statements and reports Coordinating audits and tax filings Requirements: Bachelor's degree 1+ years of experience in accounting

Greetings, Hiring for our Global Business Tax Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Requirements :- Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include drafting responses to audit notices & questionnaires, representation before the tax authorities for assessment, rectification, and other matters. Coordinating with internal stakeholders and enabling areas for on-the-job work requirements. Assisting in daily operational activities such as coordinating with Custodians, receiving of reporting from Custodian, processing it into system, generating various tax related reports, validating the tax advise letter and reports etc. To support system development / enhancement related projects by creating User requirement document, Supporting User Acceptance Teasing (UAT), To manage the client due diligence, KYC documents for onboarding and risk renewal process. Desired qualifications:- Graduates with 1-2 years of Experience in Direct Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Effective computer proficiencies, largely excel, word and ppt. Warm Regards, Deloitte marora.ext@deloitte.com

Responsibilities: * Manage payroll processing & compliance * Ensure accurate financial reporting & budget management * Prepare monthly closings & year-end audits * Oversee tax filings (GST, TDS) & returns Food allowance

Inviting CA - Inter For Sr Executive - Taxation with leading Aviation industry at Juhu Airport !!

Role & responsibilities Banking & Fund Management: Oversee daily banking operations , including payments, fund transfers, and reconciliations. Maintain strong relationships with banks and financial institutions for credit facilities and fund arrangements . Monitor and manage working capital to ensure smooth financial operations. Treasury & Cash Flow Management: Develop and implement cash flow forecasting strategies for effective fund utilization. Optimize liquidity by analyzing short-term and long-term investment opportunities . Ensure timely disbursement of payments, including vendor invoices and statutory dues. Compliance & Risk Management: Ensure adherence to banking regulations, financial policies, and audit requirements . Identify and mitigate financial risks , including currency fluctuations and interest rate risks. Maintain accurate financial records for regulatory compliance and audits. Reporting & Financial Analysis: Prepare and review treasury reports, financial statements, and fund flow analyses . Support decision-making through insights into financial trends and banking strategies . Assist in evaluating new financial instruments for risk-free investments. Preferred candidate profile Bachelors/Master’s degree in Finance, Accounting, or Commerce (B.Com/M.Com/CA/ICWA preferred). Minimum 5+ years of experience in banking, treasury, corporate finance or manufacturing exposure. Strong expertise in cash flow management, banking operations, and fund allocation . Proficiency in accounting & treasury software (Tally, SAP, or other ERP systems). Analytical mindset with attention to detail & problem-solving abilities . Excellent communication & negotiation skills for managing banking relationships.

Role & respo1. Maintaining loading and unloading register on the physical tally, and MS Excel. 2. Creating Freight receivable & payable invoices for all debtors and creditors in tally Excel and physical ledger and courier them on a real-time basis 3. Preparing and documenting all vouchers, challan, CTD, BL, and invoice waybill copies. 4. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 5. Creating and documenting E-way invoice bills for all Indian companies 6. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 7. Timely making payment collection from all debtors and request them to clear outstanding through mail, WhatsApp, and telephonic calls and also updating their total dues in both ledger tally and Excel. 8. Timely making payments to creditors when asked for after reconciliation. 9. Releasing and updating payments for Fuel supplier companies by checking and updating their bills on tally Excel and hard copies through fleet card companies like BPCL and IOCL. 10. Tracking all consignments challan, and maintaining contact records with all fleet/tanker owner and their driver. 11. Preparing and paying monthly TDS and GST reports. 12. Filing quarterly TDS and GST reports. 13. Paying and maintaining quarterly Advance taxnsibilities Preferred candidate profile

GST Annual Returns GSTR-9 & 9C Compliance of GST including all reconciliations, payments, ITC utilization GSTR-1 and GSTR-3B Returns, RCM Payable, 2B Reco, ITC Working Compliance of TDS & TCS Documentation work for Notices of GST & VAT Cases

Urgent Requirement SAP ACCOUNTANT Location - Umbergaon Education - B.Com / M.Com Experience - 3 to 4 years in Account Department Salary - 3 LPA TO 4.5 LPA Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

KK Construction and Builders Company is seeking a skilled Accountant with experience in the construction industry. Role & responsibilities Maintain day-to-day accounting records and ensure accurate bookkeeping. Manage accounts payable and receivable, payroll, and taxation. Prepare financial statements, balance sheets, and P&L reports. Handle GST, TDS, and other tax filings as per government regulations. Monitor project costs, budgets, and contractor payments. Reconcile bank statements and ledgers. Preferred candidate profile : Construction Industry and Tally ERP Experience Candidates

Job Overview: The Finance Executive is responsible for monitoring the financial health of the organization by managing financial planning, analysis, and reporting. This role involves budget management, financial forecasting, reporting, and ensuring compliance with financial regulations. The Finance Executive works closely with the finance team to optimize the companys financial performance. Key Responsibilities: Financial Planning and Analysis: Prepare, analyze, and report financial performance metrics. Develop budgets, forecasts, and financial models to support decision-making. Analyze variances between actual and budgeted figures to support effective budget management. Accounting and Financial Reporting: Maintain accurate financial records and ensure timely reporting. Prepare monthly, quarterly, and annual financial statements. Oversee accounts payable and receivable processes, and ensure cash flow management. Compliance and Risk Management: Ensure compliance with financial regulations and legal requirements. Coordinate audits and manage relationships with auditors. Identify financial risks and implement measures to mitigate them. Cost Control and Expense Management: Monitor and control expenses to ensure alignment with budgets. Conduct cost-benefit analyses on various business activities. Financial Systems and Tools: Maintain and improve financial systems, tools, and databases. Implement new tools to improve financial reporting accuracy and efficiency. Stakeholder Communication: Provide financial insights and support to other departments. Prepare reports and presentations for senior management. Qualifications: Bachelors degree in Finance, Accounting, Business, or related field. Relevant certifications (e.g., CFA, CPA) are a plus. Proficiency in financial software and advanced Excel skills. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Experience: Minimum of 2-3 years of experience in finance, accounting, or a related field.

Lk infra is a leading infrastructure company with a strong focus on excellence and innovation. We are seeking a proficient Chartered Accountant with expertise in handling taxation and finance to ensure seamless financial operations and compliance. Join us to be part of a dynamic organization driving impactful projects and shaping the future of infrastructure development. Role & responsibilities 1.Accounting & Financial Reporting : Prepare, analyze, and present financial statements as per statutory requirements. Ensure accurate and timely month-end and year-end closure of accounts. 2. Taxation Handle direct and indirect tax compliance (GST, TDS, Income Tax, etc.). Ensure adherence to all regulatory requirements and timely filing of returns. 3. MIS & Financial Analysis : Prepare Management Information System (MIS) reports and dashboards. Conduct financial analysis to evaluate business performance and profitability. 4.Treasury & Cash Flow Management : Oversee cash flow planning and ensure liquidity. Manage banking relationships and ensure optimal utilization of funds. 5. Budgeting: Develop budgets and financial forecasts to support strategic planning. Implement and maintain effective financial controls to safeguard company assets. Required Skills Strong analytical and problem-solving skills. In-depth knowledge of accounting standards and taxation laws. Proficiency in accounting software like Tally ERP, QuickBooks, etc. Tax planning and Financial planning

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, Income Tax, TDS filings * Handle complex GST cases independently * Ensure accurate accounting and finalization processes

Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, annual returns). TDS deduction, deposit, and filing of TDS returns (Form 26Q, 24Q, etc.). Accounting and Financial Management . Compliance with Income Tax, ROF/ROC filings. Required Candidate profile Department: Finance & Accounts Strong understanding of GST, TDS, Income Tax, Accounting Standards, and Indian Corporate Laws / Labour Laws.

experience in Handling of Accounts Day to Day Account Entries, ( purchase, sales, reco, maintaining Ledgers, etc Knowledge of Profit & Loss A/c , Balance sheet A/c Candidates should have a Good knowledge of TDS &GST knowledge of tally ERP 9 & Excel

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

Role & responsibilities GST Compliance : Preparation, filing, and reconciliation of GST returns (GSTR-1, GSTR-3B, GSTR-9, ISD, etc.). Ensure accurate calculation and timely payment of GST liabilities. Stay updated on GST laws and ensure proper documentation of GST-related transactions. Handle GST audits and assist in the preparation of required documents. Income Tax Compliance : Ensure proper tax computation, filing of Income Tax returns (ITR), and timely payments of tax. Prepare and review tax-related documentation, including tax assessments and notices. Stay updated on changes in Income Tax laws and advise management on tax planning opportunities. Ensure compliance with Transfer Pricing regulations TDS Compliance : Ensure timely and accurate deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Maintain records of TDS returns and certificates (Form 16/16A). Address TDS-related notices and resolve discrepancies with the Income Tax Department. Filing of Form 15CA for foreign remittances. Budget Preparation & Analysis : Preparation and review of the companys annual budget and forecasts. Monthly/quarterly monitoring budget performance and provide variance analysis to senior management. Conduct financial analysis to identify cost-saving opportunities and financial efficiencies. Collaborate with departments to gather inputs and assumptions for budget preparation.+ Finalization of Accounts : Support in the finalization of monthly, quarterly, and annual financial statements. Ensure proper accounting treatment for all transactions and preparation of financial statements in accordance with GAAP or IFRS. Perform account reconciliations and resolve discrepancies in a timely manner. Assist in the preparation of audit schedules and manage external audit processes. Internal Audit: Coordinate with Internal Auditors. Facilitate Communication & Query Resolution. Track and Monitor Audit Progress. Review and Finalize Audit Reports. Reporting & Documentation : Prepare reports for senior management, highlighting key tax, accounting, and financial performance metrics. Maintain and organize financial records in compliance with legal and company policies. Assist with the preparation of reports for statutory bodies and regulators, as required. Other Responsibilities : Coordinate with external consultants or auditors for tax and financial matters. Keep abreast of changes in tax laws, accounting standards, and financial regulations. Provide guidance to junior staff and cross-functional teams on compliance and accounting-related matters. Preferred candidate profile Education : Chartered Accountant (CA) Experience : Minimum 1-3 years of experience in a finance or accounting role with exposure to TDS, GST, Income Tax, and budget analysis. Experience with finalization of accounts and working in a compliance-driven environment. Skills : Strong knowledge of TDS, GST, Income Tax laws, and regulations. SAP knowledge is an added advantage and MS Excel. Strong analytical and problem-solving skills. Excellent attention to detail with the ability to work independently and in a team. Strong verbal and written communication skills. Knowledge of accounting standards like Ind AS, or GAAP . Experience with tax audits and financial audits. Strong organizational skills and ability to manage multiple tasks with deadlines.

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

We are looking for a candidate having prior experience working in the areas of GST, Income Tax, TDS, Accounting, Audit and compliances. Candidate having worked at CA firm previously will be preferred.

Roles and Responsibilities Verifying, allocating, posting and reconciling accounts payable and receivable Managing the shares / mutual fund investment portfolio of the promoters Managing M-Profit application Managing accounting assistants and bookkeepers Coordinating with the factory for accounts payable and GST. Working with the C.A. firm for finalization of accounts of the company, partners and their family members Required Candidate profile We need a commerce or equivalent with more than 1 to 3 years of experience as an accountant ideally in an Export firm. The candidate should have thorough knowledge of principles of accounting including GST with good logic and mathematical skills. He/she should be well organized, have sound knowledge of Tally and be willing to work hard. The candidates MUST have knowledge of managing Shares Portfolio and other Investments. Compensation will be based on Qualification, Experience, Knowledge and Aptitude. The candidate should be a resident of Mumbai [between Churchgate - Borivali and CST - Thane/Vashi] and should be willing to work at Nariman Point for long term. Candidates staying beyond the geography mentioned above - please don't apply. All short-listed candidates will have to appear for an aptitude test and only candidates passing the test will be interviewed. Perks and Benefits Annual Bonus during Diwali and health Insurance