1441 Tds Return Jobs - Page 17

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.

We are looking for a skilled Account Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and be available to work from 5:00 PM to 12:00 AM (UK Shift Timing). Handling Accounts. ITR knowledge. Good English Uk Shift timing 12:30 to 9:30 Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Ensure compliance with UK tax laws and regulations. Coordinate with auditors and respond to audit queries. Maintain confidentiality and security of sensitive financial information. Job Requirements Strong knowledge of accounting principles and practices. Proficient in Microsoft Office and accounting software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Familiarity with UK tax laws and regulations. Experience working in a fast-paced environment and meeting deadlines. Contractual position for 5 months.

GST RECONCILIATIONS AR FUNCTIONS ASSIST WITH OTHER ACCOUNTING PROJECTS TAXATION AND COMLIANCECES RELATED TO INDIRECT AND DIRECT TAXATIONS STATUTORY AUDIT TAX AUDIT GST AUDIT TP AUDIT PREPARATION OF WEEKLY AND MONTHLY REPORTS

Responsibilities: * Manage financial records using Zoho Books * Prepare monthly GST returns * Ensure compliance with tax laws through TDS filings * Calculate income taxes due * Submit annual TDS returns Annual bonus Provident fund Health insurance

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary

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 Annual bonus

Job description Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Prepare financial statements. Reconciliation of bank statements & ledger account. Handle statutory compliance, TDS, GST, PT, & applicable laws. Preparing budget, forecast, & financial analysis. Coordinate with auditors for internal & statutory audit. Required Candidate profile B.Com/M.Com/CA Inter/ICWA or equivalent.3–5 years of experience in accounting, preferably in a corporate environment.Proficiency in Tally ERP, MS Excel, and accounting software.

Responsibilities: * Maintain accurate financial records using Tally ERP software * Manage client relationships through effective communication and problem solving * Ensure timely submission of GST returns and TDS payments invoice,inventory

Accounts Executive(Female) For Real Estate Company in Sector 50, Gurgaon, Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accountant Executive Accounts GST TDS GST and TDS GStreamer BILLING Bank Reconciliation SECTOR 50 FEMALE

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Experience 1 - 5 Years Industry IT Software - Others Qualification B.Com, M.Com Key Skills Gurgaon Accountant Executive GST TDS ACCOUNTING Accountant BILLING PF ESIC Vendors Payment General Accounting DELHI NOIDA MALE

Role & responsibilities :v Ensure timely deduction and deposit of Tax Deducted at Source (TDS). Preparation and filing of TDS returns. Handling TDS reconciliation and addressing any discrepancies. Prepare and file ROI for clients and the organization. Ensure accurate and timely submission of ROI. Calculate and ensure timely payment of Advance Tax. Review and manage advance tax projections. Maintain up-to-date knowledge of tax regulations and ensure compliance. Prepare and maintain accurate tax records and reports. Act as a point of contact for clients regarding tax-related queries. Provide guidance on tax planning and strategies. Preferred candidate profile: Experience: Minimum 1-3 years of experience in a similar role ( preferred CA firm experience) Education: Bachelor's degree in Commerce, Accounting, or related field. Skills: Strong knowledge of TDS, ROI filing, and advance tax computation. Excellent communication skills, both written and verbal. Proficient in MS Office, particularly Excel. Good academic background. Proficiency in Tally; familiarity with Wingman software is a plus.

Roles and Responsibility: Handling independently Accounts Payable Processing Vendor invoices from checking & entry posting in ZOHO Processing employee reimbursement .claims from checking, entry posting in ZOHO Processing payments for employee claims/ invoices as per due dates along with payment entries Processing monthly vendor reconciliations, Insurance Reconciliations Resolve open queries with employees/ vendors through emails and calls. Fixed Asset ,depreciation including sale of assets. Post monthly accruals, provisions, and their reversals. GST Compliance Conduct monthly GST 2A/2B reconciliation & follow up with vendors for GST credit. TDS Compliance Other than salary TDS returns (Form 26Q & 27Q) &16A Other Software Updates Skills Required : Good Accounts Payable knowledge. Proficient in Microsoft Word, Adv. Excel like vlookup, pivot , Formula's , basic excel etc and SAP software handling like Zoho Excellent oral/Written Communication Skills, client facing.