1704 Tds Return Jobs - Page 23

Interview for the post of Accounts Executive - Male Company: VPN Controls Pvt. Ltd. Plot No A1, Sector 59, Jharsently, Ballabhgarh, Faridabad. Whatsapp/Mobile: 9899546490 Shall have own bike. Required Candidate profile Required Male Accounts Executive with 2 to 4 years of experience in manufacturing company in Accounts working experience of Tally, GST Return, TDS Returns, Balance sheet, Bank Reconciliation.

Prepare financial reports using Tally ERP/Zoho Books. Calculate TDS and file returns on time Manage accounts payable/receivable and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation) MIS report Accessible workspace

We are large firm of Chartered Accountants. We have vacancy for a candidate with strong Direct tax (Income Tax) experience/ knowledge, having the ability to handled the following roles: 1. Conduct of Tax audit 2. Assistance in preparation of Form 3CD/ Form 3CA and annexures 3. Preparation and filing of Corporate tax return 4. Assistance in computation of advance tax 5. Compliance with respect to international transactions 6. Transfer Pricing 7. Preparation of TP documentation for related party transactions 8. Issuance of Form 15CA/ Form 15CB 9. Assistance in preparation and filing of withholding tax returns 10. Filing of Statement of Specified Financial Transactions in Form 61A 11. Assistance in preparation and filing of personal income tax return 12. Compliances to various provisions of Indian Income Tax 13. Compliances with respect to Expatriate Taxation 14. Issuance of certificates under Income Tax 15. Proficient in handling large client and client data Desired Candidate Profile The Candidate should have good working knowledge of Income Tax law, having strong knowledge and use of various income tax software, MS Excel and having good communication & inter personal skills. Perks and Benefits Best in Industry

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals.

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

Financial Reporting Preparation of Financial Statement Financial Analysis General Ledger Management Accounts Payable & Receivable Management Managing Accounts Compliance Team Management Handling GST and other compliance regularly Required Candidate profile Education : Masters

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 Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Job description a) To handle day to day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tally is a must, Must be good in English communication and Ability to Communicate to Teams and Client Effectively. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtain management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations. Education: B.Com/BBA/M.Com/MBA in Finance/CA Qualified/ Semi-Qualified. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

Prepare & finalize monthly, quarterly, and annual financial statements Handle statutory audits, internal audits, and tax audits. Manage direct and indirect tax filings (GST, TDS, Income Tax, etc.) Support fund flow & working capital management

day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Role & responsibilities Checking of daily invoice postings Preparation of weekly MIS reporting To Audit the Fixed assets in the SAP Should be able handle both direct and indirect taxation individually Submitting the payments documents to bank and other liaisons with Bank. Analyse the payments to vendors and follow-up the advances made to vendor. Preparation of GST returns and payment thereof Documentation of invoices, tax and others. Following of book closing activities and procedures. Strong Knowledge in Accounting and disclosures. Good level of quantitative techniques. Financial Reporting Experience preferably Preferred candidate profile Any where in Tamilnadu (Who willing /preferred to work at Trichy) Immediate Joiner or within 30 to 45 Days

File monthly GST returns (GSTR-1, GSTR-3B) for multiple states Reconcile purchase and sales data from Amazon, Flipkart Create and manage daily B2B and B2C shipments and invoices Proficiency in Tally, Excel, and GST portal

Description External Job Description Job Purpose: Be responsible for controlling, monitoring and reporting related party transactions at Asian Paints and ensure 100% compliance with all applicable laws, rules and regulations Be responsible for preparation of Audit Committee agenda preparation Oversee Governance and Compliance Business Responsibility Areas: Preparation of related party disclosures and monitoring and controlling related party transactionsDrafting agenda items for audit committee meetingEnsure compliance to accounting standards, SEBI LODR and relevant sections of Companies ActManaging stakeholders and auditors including at subsidiary locationsBenchmarking with different companies and bringing in suitable disclosure changes in the financialsAim for error-free disclosuresUndertake hygiene review and ensure closure of critical pointsEnsure hygiene of ICFR and compliance to laid down controls Undertake periodic testing as first level line of defenceEnsure compliance with Companies Act, LODR in respect of transactions undertaken with related partiesPartner with business for profitability analysis and explore areas to improve profitability Key Interactions: Internal - • Corporate accounts • Corporate secretarial and Legal • Corporate Taxation • Corporate audit • Plant Accounts • Subsidiary Companies • Commercial Functions • Supply Chain team External - Auditors Education: CA - 1st Attempt CA + CS Preferred Work Experience: 0-1 Years Experience

very urgent requirement Good knowledge-Accounting Operations,GST Compliance-GST returns(GSTR-1,GSTR-3B, GSTR-9,etc).TDS&TCS Management-File TDS/TCS returns(Form 24Q, 26Q,27EQ)within due dates.Form16/16A,SAP(FICO Module preferred). cvs send 8467850311 Required Candidate profile Banking-Correspondence with the Bank•INLAND LC Documentation,Compliance&Audits Key Skills&Competencies-GST laws,TDS/TCS provisions,&Indian accounting standards. Certification in GST, TDS/TCS, or SAP.

POSITION: EXECUTIVE-ACCOUNTS @ HYVE HOTEL ,Siliguri Job Description Accounting knowledge of all types of entries-BRS, TDS, GST, etc Maintaining of Day to Day Accounting Routine Banking Transaction i.e. deposits & received cheques Maintaining track of Payments to Vendor, Contactors & Supplier. Preparing computation of TDS, Services Tax & VAT & filling Challans. Preparing months Purchase & Sales Report. Preparing RTGS, NEFT & Pay order. Return filing of Professional Tax , Services Tax & VAT Preparing Cash Flow Statement Daily & Monthly Basis Maintaining employee expense claim form with expense reimbursement. Managing entries for sales and purchases. Tracking payments and follow - ups of monthly bills, utility bills, insurance payments. Taxes and compliance as well as coordination with Audit team Preparing accounts reconciliation and periodic financial reports Petty cash management and cash reimbursements Managing vendor and customer registration Preferred candidate profile Experience: - Min. 2 -4Years experience in Accounts & Finance Qualification: Min. B. Com Computer Knowledge: Strong IT skills, including database development, MS WORD, EXCEL (Adv.) Working knowledge of management software programs, including Tally, CRM, ERP, Oracle, etc. Statutory Compliance: Knowledge of GST, TDS & other statutory compliances. Perks & Benefits :- Salary - CTC 2-2.5L p.a. depending upon candidature Benefits : As per Industry Standard Industry Type: Hotel Industry Functional Area: - Finance, Operations & Data Management Employment Type: Permanent.

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

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

experience,preferably in the solar,energy,or. manufacturing sector. . Strong knowledge of GST,Income Tax,TDS,and other financial regulations. . Proficient in Tally ERP,MS Excel,and accounting / reporting tools.

Proficient in SAP System Experience in Bill Booking Knowledge of Job Work Familiarity with GST and TDS related activities Accounting related all activity. Location - Chakan, Pune Contact - Mr Prasad 73870 80121

Maintain sales, Purchase, Payment ,Receipts, JV Entries in Tally . Handling all bank transaction. Prepare GSTR1, GSTR2, GSTR2A, GSTR3B working . Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finalization Required Candidate profile Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finaliztion. Assisting Internal Statutory Audit. Payment PT, ESIC, PF, TDS

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers Logistic company exp mandatory

Tally Banking Transactions BRS Taxation GST Filling TDS Filling Required Candidate profile Gender Male Strong practical knowledge of accounting and taxation

Role & responsibilities Accounting (Primary): Manage day-to-day accounting tasks Prepare and file GST , TDS , and income tax returns Maintain business expense records and balance sheets Assist in payroll processing and financial reporting Coordinate with CA for audit or compliance support Recruitment (Support Role): Assist the recruiter in sourcing candidates Schedule interviews and coordinate follow-ups Work with platforms like Naukri.com and LinkedIn Preferred candidate profile Degree in Commerce, Accounting, or Finance Familiarity with Indian tax and GST systems Basic understanding of the recruitment process

Role & responsibilities Preparation and review of income tax returns for the company and group entities. Ensure timely filing of tax returns, TDS returns, and other statutory reports. Manage tax audits, assessments, and liaise with tax consultants and authorities. Provide support for tax planning, including evaluation of tax-efficient structures and transactions. Monitor changes in tax laws and regulations, and ensure compliance with the latest requirements. Assist in transfer pricing documentation and reporting requirements. Maintain accurate tax records and documentation for internal and statutory audits. Handle appeals and litigation matters related to direct taxes. Collaborate with cross-functional teams to support business initiatives from a tax perspective.