1378 Tds Return Jobs - Page 14

Key Responsibilities: Preparation and filing of Income Tax Returns (Individuals, Firms, Companies) Drafting Responses to Income Tax Notices Handling assessments and tax scrutiny matters TDS Return and Tax audit

Roles and Responsibilities Manage export and import accounting, including preparation of documents such as commercial invoices, packing lists, and certificates of origin. Ensure accurate bank reconciliations, TDS returns, GST filings, and other financial reporting requirements. Oversee the entire process from purchase order to final delivery, ensuring timely execution and compliance with company policies. Coordinate with internal teams to resolve any discrepancies or issues related to exports/imports. Maintain accurate records of all transactions and provide regular updates on financial performance. Desired Candidate Profile 3-8 years of experience in finance and accounts with a focus on export/import industry. Bachelor's degree in Commerce (B.Com) or equivalent qualification.

Responsibilities: CA Inter & from MFG industry * Oversee payables & receivables mgmt. * Manage financial operations from A-Z * Ensure accurate GST, TDS, ITR filings * Prepare monthly MIS reports using Tally * Collaborate with team on budget planning Provident fund

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Roles and Responsibilities Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all construction projects. Ensure accurate and timely submission of tax returns to avoid penalties and interest charges. Conduct internal audits to identify areas for improvement in GST processes and procedures. Provide guidance on GST documentation requirements to clients and team members. Collaborate with external auditors during annual statutory audits related to GST. Collaborate with the finance, and legal departments to ensure seamless tax operations and compliance. Train and mentor junior team members on GST processes and compliance. Desired Candidate Profile 12-20 years of experience in GST Filing, returns, compliance, reconciliation, audit, and assessment, preferably in a construction projects industry setting. Masters degree in Commerce (M.Com), Chartered Accountancy (CA) or similar Strong knowledge of GST laws, regulations, and procedures; ability to interpret complex legislation effectively.

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Responsible for end-to-end payroll processing, statutory compliance (PF, ESI, TDS), and accurate salary disbursement. Maintains payroll records, generates reports, and handles employee queries related to compensation and deductions. Software: GreytHR Required Candidate profile Payroll Software knowledge like : GreytHR Tax knowledge Payroll processing knowledge

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Travel allowance Annual bonus Provident fund

Qualification- Semi Qualified CA (At least 1 group should be cleared)/ MBA Finance Joining- Immediate MUMBAI : BKC Position- Associate Male candidates Only

* Manage office administration tasks efficiently * Ensure timely GST filings & TDS returns * Maintain accurate records with Tally ERP software *Maintain Vouchers and Bill properly. *Generate Invoices and follow up with clients for payments. Free meal

We are looking for a proficient Chartered Accountant to join our accounting firm. As an authorized Chartered Accountant, you will be responsible for undertaking all accounting activities under the current legislation. Besides having knowledge of professional accounting principles, you should also have steady work experience. Your job profile also covers implementing suitable accounting processes apart from supervising your accounting team. You will be responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. You should be able to assess and rectify any financial discrepancies. In addition, you need to suggest measures to reduce/prevent fraudulent activities. In addition, you are also responsible for preparing tax returns, tracking tax liabilities and providing financial expertise in any tax-related matters. Liaising with clients, auditors and vendors and providing them with accurate information is also important. Also, you should be familiar with our business plan, able to investigate any irregularities and suggest improvement measures. Responsibilities Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client. Registration with an accredited statutory body and association. 7+ years of experience as a Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace. Excellent organizational and time management skills Attention to detail and problem-solving ability Impressive oral and written communication skills Ability to manage stressful situations effectively Good mathematical skills Strong leadership qualities Role & responsibilities Preferred candidate profile

Key Responsibilities : Indirect Taxation: Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline. Monthly reconciliation of all GST receivable & payable. Monthly payment of PF, PT and PT return filing. GST Refund Application filling. GST Audit working & reconciliation with Trial Balance. Preparation of Indirect taxation schedule on monthly basis HSN code & GST Tax Rate Update in Purchase order. Update GST Rate in system as per government notification if any Changes. Response to GST queries of various departments/ customers/ vendors. Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department. Direct Taxation: Preparing and Filling of periodical TDS Returns. Monthly TDS working & payment to be done before the due date. Issuance of necessary forms, Form 16A (TDS), Form 16, etc. Documents / Information Submissions for regular assessment cases and complying with the notices issued by the Income Tax Department. Preparation & e-Filing of income Tax Returns of Corporate and AEs entities. Preparation of Direct Taxation schedule on monthly basis Preparation & e-Filing of Tax Audit [Form 3CA3CD] Preparation & e-Filing of Transfer pricing [Form 3CEB] KEY PERFORMANCE MEASURES Direct Taxation Indirect Taxation GST & TDS Audit Monthly Reconciliation

Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards. Lead month-end and year-end closing activities. Ensure accurate general ledger entries, reconciliations, and maintenance. Manage budgeting, forecasting, and variance analysis. Monitor compliance with tax regulations (TDS, GST, Income Tax, etc.) and support statutory filings. Coordinate with internal and external auditors and prepare audit schedules. Supervise and mentor junior accountants and ensure timely deliverables. Maintain fixed asset register and depreciation schedules. Assist in internal financial process improvement and automation initiatives. Provide insightful financial analysis to support business decisions. Role & responsibilities Preferred candidate profile

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 8870813777

1 Experience in GST (GSTR 1, 3B and Annual Audit) & TDS return preparations and filing 2 Exposure in GST-2B reconciliation between Books & Returns 3 Proficient in Data entries in the tally (Expense entries etc.) and good command over finance and accounting concepts 4 Exposure to Internal Audit, Statutory Audit, and Bank stock audit-related works (Preparation of various reports) 5 MIS and other reports as per the requirement of the management 6 Good communication skills, advanced Excel knowledge, and analytical skills will be given high priority Perks and benefits: Provident Fund ESIC Medical Insurance Leave Encashment Gratuity

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Collaborate with clients on project deliverables * Manage client relationships * Maintain confidentiality at all times * Meet revenue targets through sales efforts * Prepare financial reports using Busy Software

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Calculate taxes owed * Maintain accurate records using Tally software Food allowance

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Oversee account management activities, including GST compliance, TDS returns, income tax returns, ROC filings, payroll management, audit management, and tax planning. Ensure accurate financial reporting and reconciliation for clients' accounts. Coordinate with internal teams to resolve client queries and issues promptly. Maintain records of all interactions with clients in a professional manner. Desired Candidate Profile 4-8 years of experience in accountancy or related field (accounting/auditing). Bachelor's degree in Commerce (B.Com) or Chartered Accountant (CA) preferred but not mandatory. Strong knowledge of Indian tax laws (income tax return), GST compliance & GST return preparation; familiarity with TDS return submission process.

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, prepare returns, file on time. * Prepare financial reports using GST & Tally Prime. Direct share your cv at +919717511132

Closely monitor GST / PT on monthly basis with regards to the recent changes in law and fulfilling all statutory compliances and various assessment related issues. Managing cases related to various notice from GST / Service Tax / PT

Key Responsibilities: accurate financial records and reports. analyze financial statements payable and receivable, reconciliations, and general ledger. compliance with tax regulations and prepare returns. audits and liaise with external auditors.

We are seeking a highly skilled and detail-oriented Accountant to join our finance team. This role requires a seasoned professional with comprehensive knowledge of accounting principles and practices, who can contribute to our organization's financial integrity and strategic decision-making processes. Financial Reporting & Documentation Prepare and maintain accurate financial statements, balance sheets, income statements and cash flow reports. Ensure all financial documentation meets regulatory standards and company policies. Daily Operations Management Manage comprehensive book keeping operations including accounts payable and receivable. Process payroll accurately and efficiently. Perform regular bank reconciliations and maintain financial records. Strategic Financial Planning Assist in preparing annual budgets and quarterly financial forecasts. Support strategic decision-making through detailed financial analysis. Compliance & Regulatory Affairs Ensure timely and accurate filing of GST and tax returns. Maintain compliance with all local tax regulations and statutory requirements. Stay updated with changing tax laws and regulatory updates. Audit Support & Cost Management Assist in both internal and external audit processes. Provide comprehensive documentation and explanations to auditors. Analyze and manage operational costs to improve overall financial efficiency Technology & Collaboration Utilize accounting software and digital tools for efficient data management and reporting. Provide financial support and guidance to the team as needed with other departments to ensure smooth financial operations and support. Skills & competencies: Strong foundational understanding of accounting principles and practices. Proficiency in accounting software (Tally, ZOHO, and similar platforms). Excellent analytical and problem-solving capabilities. Exceptional attention to detail with high degree of accuracy. Strong written and verbal communication skills. Excellent interpersonal abilities for effective team collaboration. Demonstrated ability to work independently while managing multiple priorities. Unwavering commitment to ethical business practices. Additional Preferences: In-depth knowledge of current tax laws and regulatory compliance requirements. Proven experience in cost accounting and comprehensive financial planning. Familiarity with Enterprise Resource Planning (ERP) systems. Experience in variance analysis and financial forecasting.

We are looking for a skilled UK Senior Bookkeeper to join our team in Capital Placement Services, with 2-8 years of experience. The ideal candidate will have a strong background in accounting and bookkeeping. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience with financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Strong attention to detail and organizational skills.