1400 Tds Return Jobs - Page 13

Role & responsibilities 1. Monthly Trade Reco Tally vs Discover reports (I.e. Monthly Reports downloading from Portal & Discover ( 14 Reports ) 2. Monthly Outstanding Report to INMAA / Mumbai / HQ after verify each comments before send to HQ. ( MFT/ECR/DDS) 3. Income SOA ( 605 Report from Mumbai / 541 / SOA Old type & New Type formats / 605 Reco / Incentive workings in XL / SOA Tally entry ) Principal revenue Reconciliation ( Tally vs 507 disover Os report) 4. Generate CFS Incentive Debit Note basis on CFS Volume 5. Generate Monitoring fee Debit note basis of HQ file 6. Income SOA Variance report analyse and replied to HQ ( MFT/DDS/ECR ) 7. Income SOA ( in USD reporting ) 8. Generate CFS Incentive Debit Note basis on CFS Volume 9. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 10. Daily petty cash (Prepare the Voucher and tally accounting) 11. Downloading of 601/1009 reports and forward to DOC team on every fortnight basis 12. Monthly once generate the debit note for Rep Salary and Fixed Commission, alongwith RC Certificate of Rep Salary. 13. AP / RT creations on request of DOC Team 14. Weekly Only send Outstanding Report to INMAA Sales Team 15. Prepare and submit monthly Statement of Accounts (SOA) reports. ( Income/Cost SOAs) 16. Handling and accounting of petty cash transactions and reconciliation. 17. Prepare weekly and monthly reports on outstanding receivables and coordinate with the Sales team to gather feedback and ensure timely follow-up actions. 18. Reconcile accounts payable and accounts receivable for financial accuracy and compliance. 19. Record (end to end) and manage daily journal entries for purchases and sales, maintain accurate book records and organize supporting documents for filing records.

* Oversee bank reconciliations and accounts finalization * Ensure accurate income tax returns and TDS filings * Manage GST compliance and filings * Prepare financial reports and manage budgets Candidates with exp in gst and tds filing will preferred Mobile bill reimbursements

Urgent Requirement Sr Accountant Education-B.COM Location - Umbergaon Experience - 3 TO 6 Years in Account SAP Software knowledge Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents. Website - www.servicesats.com

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Responsibilities: * Preparing and Filing income tax , GST & TDS Returns * Prepration and Filing Tax Audit Report * Conduct bank audits & internal audits as needed

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expenses and supportings Annual bonus Health insurance

Role & responsibilities Assist in bookkeeping and accounting using Tally and Excel Preparation and filing of GST returns, TDS returns, and Income Tax Returns Support in statutory and tax audit work Assist in ROC compliance and MCA filings Coordinate with clients for documentation and follow-ups Maintain records, prepare working files and schedules Support the senior team in MIS reports and financial analysis Preferred candidate profile Qualification: B.Com / M.Com / CA Inter / CMA Inter / Semi-qualified CA Strong willingness to learn and grow in practice work Basic understanding of accounting, GST, and Income Tax Good communication skills and attention to detail Knowledge of Tally, Excel, and accounting software is preferred

Role & responsibilities Solely responsible for Compliances related to GST, Income Tax. Accountable for various financial functions such as day to day accounting, preparation, and maintenance of accounts, Periodic Cash Flow Statements, processing of bills, Budgeting and variance analysis MIS reporting, Coordination with auditors. Accounting and Compliance related to PFMS/GeM Portal, Preparation of periodic financial statements, Investments of funds, Any other relevant work assigned by the Competent Authority from time to time. Preferred candidate profile Candidate must be a Chartered Accountant (CA) with a minimum of Two (2) years of post-qualification experience OR Candidate must be a CA Inter with Five (5) years of post-qualification experience. Note: The CA Articleship period will NOT be considered as part of the experience. The candidate should be familiar with a computerized accounting environment and experience in working finance and accounts functions. The candidate should have good communication skills (both written & verbal), interpersonal skills and multi-tasking abilities. Good knowledge of MS-Office (Excel, Access, Word, Power Point) and other computer related tasks is essential.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 2 years + experience in Accounts at Factory level. SAP knowledge (Must).

Seeking an Account Executive to manage financial records using Tally & Excel, handle AP/AR, process taxes (GST/TDS), reconcile bank statements, assist in audits/reporting, and ensure compliance with accounting standards and operations. Required Candidate profile Hiring Account Executive with 1–2 yrs experience. Must be proficient in Tally & Excel, detail-oriented, and accurate. B.Com/M.Com or relevant qualification preferred.

Handle GST, TDS, and income tax compliance and filings

About Aramya: At Aramya, were redefining fashion for Indias underserved Gen X/Y women, offering size-inclusive, comfortable, and stylish ethnic wear at affordable prices. Launched in 2024, we have already achieved 40 Cr in revenue in our first year, driven by a unique blend of data-driven design, in-house manufacturing, and a proprietary supply chain. Today, with an ARR of 100 Cr, were scaling rapidly with ambitious growth plans for the future. Our vision is bold to build the most loved fashion and lifestyle brands across the world while empowering individuals to express themselves effortlessly. Backed by marquee investors like Accel and Z47, were on a mission to make high-quality ethnic wear accessible to every woman. Weve built a community of loyal customers who love our weekly design launches, impeccable quality, and value-for-money offerings. With a fast-moving team driven by creativity, technology, and customer obsession, Aramya is more than a fashion brandits a movement to celebrate every woman’s unique journey. We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain chart of accounts and ensure correct cost centre mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfillment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance tracking—especially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance CA Inter - 5 - 7 Years CA - 2 - 4 Years Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision

*Accounts Payable *Accounts Receivable *TDS/GST working *Bank Reconciliation *Vendor Reconciliation *Payroll processing *General ledger *Month/year end closing *Financial Reporting *Tax preparation & filing *Audit & compliance *MIS *Advanced Excel

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and ledger accounting. Prepare TDS returns and GST filings on time. Ensure accurate financial record-keeping and reporting. Maintain a high level of accuracy in all financial transactions. Provide support to senior management with ad-hoc queries related to finance. **Interested can email their CV at ashwini@ufcgym.in**

|| Greetings from K.R. Mangalam Group || Position - Senior Accountant Location - K.R Mangalam Admin Office Roles and Responsibilities : Manage all accounting transactions related to business on regular basis and ensure upkeep of books daily basis. Manage Payables and Receivables on regular cadence and full bookkeeping up to date. Manage day to day expense management from tracking, bookkeeping and Employee reimbursements handling. Reconcile accounts payable and receivable. Handle monthly, quarterly, and annual closings. Manage all Payments to Vendors, Government departments, TDS and others as applicable in timely manner and corresponding bookkeeping. Compliance handling with regard to Taxation, TDS, GST, Statutory, etc. Prepare financial statements on regular cadence, manage balance sheets and profit/loss statements, other financial statements for periodic business review. Manage GST/TDS returns filing and end to end management of GST/TDS for business and customers. Manage taxation matters related to business transactions. Manage all compliance matters related to business, ensure seamlessly managed end to end, with necessary process setup. Required Qualifications : 5-7 years of work experience as an Accountant and have relevant experience in GST/TDS Compliance. Exposure to basic Taxation and compliance responsibilities. Experience with Managing company books, account of all expenses, invoice handling, payments, etc. Should act independently and lead in GST compliance and Tax returns, ensure returns are filed timely in full compliance with applicable laws. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience in Advanced MS Excel skills including VLOOKUPs and pivot tables is a must. Experience with TALLY, other equivalent software. Strong attention to detail and good analytical skills, ability to engage with customers & vendors (both domestic and international). B.Com/M.Com. Accounting, Finance, or relevant degree. Interested candidate can apply or share resume at chanpreet.kaur@krmangalam.com or contact at :7428985806(Chanpreet -HR Department ).

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

Primary Skills Oversee the configuration and implementation of SAP QM, ensuring seamless integration with SAP modules such as MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning). Design, implement, and optimize quality management processes, including quality planning, inspection, and control, ensuring compliance with industry standards and regulations. Provide support during testing, training, and go-live phases of SAP QM implementations, including troubleshooting and issue resolution. Continuously optimize the SAP QM system to ensure it aligns with evolving business needs, regulatory requirements, and organizational goals. Collaborate with business users and cross-functional teams to gather requirements and configure SAP QM to meet business needs. Maintain detailed documentation for SAP QM configurations, processes, customizations, and generate relevant quality performance reports for management. Secondary Skills Conduct user training and knowledge transfer to ensure smooth system adoption. Develop custom reports, enhancements, and workflows as required. Assist in project management tasks related to SAP QM implementation, including timelines and resource allocation. Participate in quality audits to ensure compliance with quality standards. Stay current with SAP developments, recommending system improvements for enhanced functionality.

Role & responsibilities Ensure accurate and timely recording of all vendor invoices, debit notes, and credit notes. Process and book all necessary rectification entries and general journal vouchers. Conduct regular and detailed vendor reconciliations to verify financial balances and resolve discrepancies. Maintain integrity of revenue accounting, ensuring accurate recognition and reconciliation. Prepare, review, and ensure timely submission of GST returns, specifically GSTR1 and GSTR3B. Accurately calculate and manage payment of Tax Deducted at Source (TDS) liabilities. Perform comprehensive bank reconciliations to ensure alignment between bank statements and general ledger. Provide critical support for secretarial compliance activities and documentation. Oversee the accurate accounting and amortization of all prepaid expenses. Actively assist in streamlining and completing monthly financial close activities. Prepare meticulous schedules and documentation required for statutory audits. Leverage expertise in Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles to enhance efficiency. Offer dedicated accounting support and oversight for subsidiary companies. Preferred candidate profile B.Com / M.Com / CA Inter / CMA / CFA Minimum 3 years of experience in financial operations and reporting Advanced knowledge of GST and TDS is mandatory Exposure to Fixed Assets accounting is preferred Strong analytical skills with the ability to translate data into actionable insights

• Knowledge of Income tax compliance required • Experience in AI Tools like Chat GPT required • Experience in CA firm is a must • Knowledge in GST preferable • Finalization of Balance Sheet • Knowledge of Filing of ITR is preferred

Job description Job Title: Deputy Manager Taxation Company Name: Tracks and Towers Infra Tech Pvt. Ltd. Location: Hyderabad, Jubilee Hills Experience: 10 to 15 Years Job Summary: The Deputy Manager Taxation will be responsible for managing the organizations tax compliance, planning, and reporting functions. The role involves ensuring adherence to direct and indirect tax regulations, managing assessments, and advising internal teams on tax-related matters to optimize tax exposure and risk. Key Responsibilities: 1. Direct Taxation (Income Tax): Ensure accurate computation and timely filing of income tax returns. Manage advance tax calculations, tax audits, and TDS compliance. Liaise with consultants and legal teams for income tax litigation and assessments. Monitor changes in direct tax laws and ensure compliance. 2. Indirect Taxation (GST, etc.): Ensure timely and accurate filing of GST returns (GSTR-1, 3B, etc.). Reconciliation of GST input tax credit (ITC) with GSTR-2A/2B. Handle GST audits, notices, appeals, and queries from authorities. Maintain robust documentation to support ITC claims and tax positions. 3. Tax Planning & Advisory: Provide tax inputs on contracts, new business transactions, and cross-border dealings. Work with internal stakeholders to ensure tax-efficient structuring of transactions. Stay updated with regulatory changes and suggest necessary process or policy updates. Experience in taxation i.e. handling of Direct (Income Tax) and Indirect taxes (GST) : 3 to 10 years Candidates should have thorough knowledge and work experience in the following activities and should be responsible for timely completion and reporting of following activities: Relating to Income Tax TDS workings checking and finalisation periodically Timely filing of TDS Returns in compliance with statutory provisions Submission of Application to the IT Department for Lower Deduction of Tax if necessary Should be well versed with the Registration process and requirements for New PAN, TAN, GST etc Should possess thorough knowledge of Tally Software operation and generating required reports as and when necessary. Working and finalisation of Depreciation and Fixed Assets values as per Companies Act and as per Income Tax Act. Collection of details of savings and other expenses from individual employees for finalising the tax to be deducted from the employees having taxable income and Issue of Form 16 to the respective employees before the due date. Attending IT notices and submission of replies in coordination with Auditors and management. 4. Compliance & Reporting: Maintain accurate and timely tax-related documentation and reports. Prepare MIS reports related to taxation for management review. Coordinate with statutory auditors, tax consultants, and regulatory bodies. 5. Team Coordination: Support and guide junior team members in tax-related matters. Collaborate with Finance, Procurement, Legal, and Projects teams to ensure smooth tax compliance. Qualifications & Experience: Education: CA / CMA / MBA (Finance) / LL.B (preferred for tax specialization). Experience: 10 to 15 years of experience in taxation, preferably in infrastructure, EPC, or similar industries. Strong knowledge of Income Tax, GST, TDS, and tax litigation. Proficiency in using ERP systems (SAP, Oracle, Tally) and Microsoft Excel.

Record all transactions accurately Prepare balance sheets, income statements and reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Manage payroll functions HR POC: Naveen

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors degree in Commerce/Accounting (B.Com or equivalent) 1-3 years of accounting experience in a small/mid-sized company Proficiency in Tally ERP 9 / Tally Prime / Excel Strong attention to detail and accuracy Good communication and organizational skills Salary: Market Standard based on experience How to Apply: Interested candidates can apply by sending their updated resume to ckihr@canamgroupinc.com