1348 Tds Return Jobs - Page 3

Industry : Automobile Qualification: B.Com. Candidates having working experience in working CA Firm would get preference Office Time - 10:30 - 7:30 pm (Mon - Sat) Should be good in Advance excel Required Candidate profile Candidates staying near Santoshpur/Rajpur/Sonarpur area are preferred Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing

Greetings from The Wadia Group !!! We have an urgent requirement for the role of Senior Accountant/Finance Manager in Nowrosjee Wadia & Sons Ltd. Kindly send in your updated CV if the below details suits your profile. Company Name: Nowrosjee Wadia & Sons Limited part of The Wadia Group (https://www.wadiagroup.com/) Role: Senior Accountant/Finance Manager Skills & Qualifications: Bachelor's degree in Accounting/Finance (Masters or professional certification is a plus). In-depth knowledge of GST, TDS, PF, PT, and statutory tax laws. Proficient in accounting software and financial systems. Strong analytical, organizational, and communication skills. Experience: 5-7 years of experience in financial accounting, revenue management, taxation, and compliance Job Description: The role includes overseeing accounting operations, preparing financial reports, ensuring GST and TDS compliance, managing payroll, conducting audits, and supporting financial decision-making. Accounting: Book expense invoices, payroll, provisions, TDS/GST entries. Reconcile accounts payable/receivable, including inter-company transactions. Oversee fixed assets accounting and revenue recognition. Manage transactions related to company investments and handle credit/debit notes. 2. Revenue Management: Prepare billing reports and resolve billing discrepancies. 3. Taxation & Compliance: Prepare monthly GST workings, file GSTR1/GSTR3B, and reconcile with GSTR2B. Conduct GST audits, and prepare annual GST returns (GSTR9 & GSTR9C). Prepare TDS workings and file quarterly returns (Form 24Q & 26Q). Manage tax audits and statutory filings (Form 3CA & 3CD). 4. PF & PT: Prepare and file monthly Provident Fund and Professional Tax returns. 5. Trust & Superannuation: Oversee financial accounting and compliance for PF and Gratuity Funds trusts.

Job Title: Manager Finance & Accounts Location: Chabali, Kadapa, Andhra Pradesh Industry: Manufacturing CTC: Up to 12 LPA Experience: 812 years (preferably in the manufacturing sector) Joining: Immediate joiner preferred. Employment Type: Full-Time, On-Site Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in Chabali, Kadapa . The ideal candidate will have strong knowledge in accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry . Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings , and ensure compliance with all statutory requirements Supervise inventory valuation, costing, and audit coordination Monitor plant-level expenses, vendor payments, and project cost tracking Coordinate with auditors, bankers, and government departments Maintain internal controls, ensure accuracy of accounting records, and identify process improvements Manage a small accounts team and report financial insights to senior management Key Requirements: Education: CA Inter / M.Com / MBA (Finance) / CMA preferred Experience: 8–12 years in Finance & Accounts, preferably in a manufacturing setup Strong knowledge of Tally ERP / SAP / MS Excel Excellent understanding of costing, MIS reporting, and statutory compliance Fluent in Telugu & English Willing to relocate to Kadapa / Chabali plant Immediate joiners will be given preference Perks & Benefits: Company-provided accommodation Opportunity to work in a growth-focused manufacturing environment Performance-based incentives.

Responsibilities: * CA inter is a plus * Manage financial accounting processes * Oversee audits from start to finish * Ensure compliance with tax laws * Prepare GST/ITR/GST returns accurately * Lead TDS return preparation * Compliance and audits Health insurance Provident fund Free meal

Key Responsibilities: Full Cycle Accounting: Maintain day-to-day books of accounts and ensure accurate accounting entries in Tally or ERP software. Handle accounts payable/receivable, petty cash, bank reconciliation, journal entries, and asset management. Taxation & Compliance: File timely GST, TDS, PF/ESIC, and other statutory returns. Ensure compliance with Income Tax, Companies Act, and other financial regulations. MIS & Reporting: Prepare monthly, quarterly, and annual financial reports including Profit & Loss, Balance Sheet, and Cash Flow. Generate and analyze MIS reports for management review. Budgeting & Forecasting: Prepare budgets, track actual performance vs. forecast, and analyze variances. Vendor & Customer Reconciliation: Handle timely reconciliation of vendor bills and customer ledgers. Ensure timely invoicing, collections, and payment follow-ups. Audit Management: Coordinate with statutory and internal auditors for audits. Prepare necessary documentation, schedules, and justifications. Team Coordination & SOPs: Liaise with operations, HR, and procurement departments for financial coordination. Develop and improve accounting procedures and controls. Banking & Treasury: Manage cash flows, fund transfers, loan documentation, and banking relationships. Oversee payroll processing and disbursals in coordination with HR. Qualifications: B.Com / M.Com / MBA in Finance or CA (Inter) preferred. 4+ years of experience in handling accounts independently, preferably in a car rental/logistics/transport company. Key Skills: Expertise in Tally, Excel, and accounting software. In-depth knowledge of GST, TDS, and statutory compliance. Strong analytical and problem-solving skills. Excellent communication and leadership skills. Ability to work independently and manage multiple priorities.

JOB DESCRIPTION Job Title: Sr. Executive/Executive -Finance & Accounts Location: Chennai Experience: 2-3 years Company: SANeForce About SANeForce: SANeForce is a leading technology company headquartered in Chennai, delivering innovative software solutions across industries such as Pharmaceuticals, Healthcare, Diagnostics, FMCG, and more. With over 200,000 users worldwide, we specialize in Sales Force Automation, Distribution Management Systems (DMS), and Payroll Managementempowering businesses to achieve real results through digital transformation. Job Summary: We are seeking a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience to join our finance team. This role offers an excellent opportunity to grow your career while contributing to the financial discipline and operational efficiency of a high-growth tech organization. Key Responsibilities: Assist in managing day-to-day financial operations including accounting, invoicing, and reconciliations Support budgeting and financial planning processes Ensure compliance with statutory requirements including GST, TDS, PF, ESI, PT, and ROC Prepare and maintain accurate financial reports and MIS Coordinate with internal teams, external auditors, banks, and other stakeholders Assist in managing statutory filings and audits Maintain organized records and documentation for all financial activities Desired Qualifications & Skills: Experience in core finance functions, statutory compliance, and audit support Working knowledge of tax laws, statutory returns, and regulatory frameworks Proficient in MS Excel and accounting software (Tally, Zoho, or similar) Strong attention to detail, analytical mindset, and time management skills Good interpersonal and communication skills Why Join Us? At SANeForce, you’ll work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role provides a strong platform for aspiring finance professionals to develop their expertise while contributing to a forward-thinking organization.

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry & petty cash management * Manage day book, purchase & sales entries * Collaborate with team on financial reporting Health insurance Provident fund

Job Description: Position: Accountant at Chartered Accountant Firm Location: Bangalore/Full-Time Experience: 24 years in a Audit Firm Role & responsibilities 1. Conduct Tax Audits, Statutory Audits, and Internal Audit. 2. Manage Income Tax and GST filings. 3. Finalization of books of accounts, Prepare financial statements. 4. MCA Compliance. 5. Expertise in using Tally, Zoho for accounting & Winman for IT filing. Preferred candidate profile CA intermediate or B.com with at least 3 years of experience in CA firm, Preferably candidate having strong communication and interpersonal skills, Demonstrated initiative and independence in client handling and professional responsibilities. Interested candidates can reach me on 7204466199 or 9880896323

Job Title: Assistant Manager Accounts Department: Accounts & Finance Experience: 7 9 Years Qualification: B. Com / M. Com / MBA (Finance preferred) Job Description: We are looking for a highly organized and detail-oriented Manager Accounts to manage core accounting functions, financial reporting, statutory compliance, and payroll operations for both India and the US. The ideal candidate will have a strong background in accounting principles, tax regulations, MIS reporting, and multi-country payroll management. Key Responsibilities: Maintain updated and accurate books of accounts in line with applicable accounting standards. Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Generate and present timely MIS reports and other financial data required by management. Ensure timely compliance and filing of TDS, Service Tax, GST, and foreign remittance returns. Accurately record monthly revenues, commissions, and expenses; conduct variance analysis. Prepare monthly account reconciliations and support financial statement reviews. Assist with financial and tax audits, ensuring timely and complete documentation. Help in preparing and submitting direct and indirect tax returns and supporting corporate reporting needs. Support the documentation, implementation, and monitoring of internal controls. Manage end-to-end payroll processing for Indian and US employees, ensuring statutory and legal compliance in both regions. Indian Payroll: Manage salary structures, deductions (PF, ESIC, PT), income tax, and statutory filings. US Payroll: Coordinate with HR and external payroll providers to manage compensation, deductions, tax filings (federal, state, local), and compliance. Maintain payroll records and ensure accuracy in employee payments, deductions, and reimbursements across both countries. Handle payroll-related queries from employees and ensure smooth month-end processes. Take ownership of other assigned financial and accounting projects. Skills Required: Strong understanding of Financial Planning, Budgeting, Forecasting, Accounting Standards, and Statutory Compliance Hands-on experience in managing both Indian and US Payroll, including relevant tax filings and statutory requirements Proficiency in Tally, QuickBooks, and advanced Excel Detail-oriented with excellent organizational and time-management skills Ability to work independently and meet deadlines with minimal supervision Strong communication skills to liaise with internal teams and external consultants/vendors Process-driven, proactive, and adaptable to handle cross-functional financial operations Thank you, IDES Global, Pune.

Manage financial transactions, ensuring accurate record-keeping, and assisting in the preparation of financial statements. Also responsible to maintain financial compliance, assist with budgeting, and address any discrepancies in financial records.

Accounts Payables/Receivables Reconciliation: Bank/Journal. Statutory Returns: GST, TDS, GSTR 1 & 3 B, ESIC, PT, LWF Filing & refund Bank Stock Statement Coordination with Auditor team for finalization Reports as per the management req. Required Candidate profile 1. Qualification: B.com/BBA/BBM with Accounting Knowledge. 2. Fluency in English & Kannada. 3. 3 Years Exp in Accounts 4. Auditor firm experience is preferable

Hiring for Account Manager for Manufacturing company Job Title: Account Manager Industry : Manufacturing (Metal and Paper) Experience : 5-10 Years Location : Sector-63, Noida Gender : Male Salary : Upto-6.00 LPA (No bar for right candidate ) We are looking for an experienced Account Manager to oversee the financial operations of our manufacturing and trading divisions, particularly in the metal, scrap, and paper industries. The ideal candidate will be responsible for financial reporting, cost accounting, taxation, compliance, and cash flow management. should have 4-8 years of experience in Company with turnover of 50 Cr. Team management skills, and the ability to handle multiple financial functions efficiently. They also ensure that the organization meets compliance and regulations related to taxes and other financial laws. Key Responsibilities Accounts Payable & Receivable : Supervise payments, collections, and reconciliations. Taxation & Compliance: Ensure GST, TDS, and income tax compliance; handle tax filings and audits. Cost Accounting & Inventory Management : Monitor inventory, conduct cost variance analysis, and manage stock valuations. Data Analysis: Managers often draw insights from financial data and analyze the numbers to spot trends, risks, and opportunities or to inform business decisions. Project Management: Manage balance several projects at once and produce quality work and meet deadlines, need to organize their tasks and manage their time wisely. Financial Law and Regulations Expertise: To properly oversee an organization's financial records, need to adhere to various financial laws and regulations. This may include tax laws, financial reporting standards, and the generally accepted accounting principles. Financial Statement and Report Preparation: Must have skills in pr Insights in various ways. Preparing financial statements and reports.should also be able to analyze and apply insights in various ways. Leadership: Should have leadership skills to supervise their teams and provide guidance and mentorship. Should know how to motivate, evaluate performances, and create a positive atmosphere. Cash Flow & Banking : Manage cash flow, bank reconciliations, and financial instruments (LCs, BGs). Budgeting & Financial Analysis : Assist in budgeting, forecasting, and financial performance analysis. ERP &General Ledger Management: Ensure accurate financial data recording within Tally/ERP systems. Regulatory Awareness: Stay updated on tax laws, compliance regulations, and industry financial trends. Required Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or related field (CA Inter / MBA Finance preferred). 4-8 years of accounting experience in a manufacturing company with a turnover of 50 Cr+. Strong knowledge of GST, TDS, Income Tax, and financial compliance. Experience in team handling and managing multiple accounting functions. Proficiency in Tally, SAP, ERP software, and MS Excel. Ability to multitask, works under pressure, and meet deadlines. Excellent analytical, problem-solving, and decision-making skills. Strong communication and coordination abilities to work with cross-functional teams. Interested one share your resume at hr@kgdataforms.co.in or 9910181255

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Senior Accountant Location - Thane Salary - as per your total exp and last drawn Immediate joiners preffered

Handles GSTR-1/3B filing, 2A/2B reconciliation, TDS compliance, audit coordination, annual returns, and ensures timely tax filings. Supports GST audits and maintains records per latest tax laws.

Responsibilities: * Ensure compliance with audit requirements * Prepare GST returns and TDS submissions * Collaborate on company law matters * Manage income tax audits * Stay updated on industry trends

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, TDS calculation, GST filing, ITR preparation, vendor reconciliation, return filing, balance sheet finalization, journal entries, and bank reconciliation statement. Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Stay updated on changes in tax laws and regulations (TDS/GST) to ensure compliance.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare GST/TDS returns * Maintain compliance with tax laws *Tally prime entry Food allowance

Sr. Accountant (Finance & Accounts) Exp: 24 yrs | CA Inter / CMA Inter/B Com/M COM Accounts, Tax (GST/IT) Tally, Excel, ERP knowledge preferred Manufacturing experience is a plus Send resume to: sumanthbhuma@whitefieldbio.com

Responsibilities: * Manage financial records using Tally Prime software * Prepare tax returns (Ca, GST, TDS) on time * Ensure compliance with accounting standards and regulatory requirements

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

- Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. - Management Consultancy - MIS Cash flow Required Candidate profile knowledge of Tally ERP9 - Overall knowledge and experience in the areas of Income Tax, GST & various Audit Note - Base location will be Bangalore Who are ready to relocate to Bangalore please apply

Account Assistant In Leading MNC / US Based Company : Pune(Viman Nagar) Location: Viman Nagar, Pune Shift Timing: 3:00 PM to 1:00 AM (5 Days Working | 2 Weekly Offs) CTC: 3 - 3.5 LPA EXP : 1yr + Immediate Joiners Preferred About the Role: We are looking for a detail-oriented and proactive Accounts Assistant with a strong background in Accounts Receivable . The ideal candidate will support our finance team in handling day-to-day accounting tasks and contribute to the smooth functioning of financial operations. Key Responsibilities: Handle daily financial transactions including data entry, accounts payable, and receivable. Maintain and reconcile general ledger and bank statements. Process invoices, credit notes, refunds, and employee expense claims. Monitor customer accounts for non-payments, delays, and discrepancies. Prepare and maintain accurate financial reports and records. Support monthly and annual financial closings. Collaborate with internal departments (customer service, warehouse) and external vendors. Assist with tax filings, audits, and compliance documentation. Ensure confidentiality and accuracy of all financial data. Help implement and maintain internal financial procedures and controls. Required Qualifications: Bachelors degree in Accounting, Finance, or related field (or equivalent experience). Minimum 1 year of experience in Accounts Receivable (Mandatory) . Proficiency in accounting tools (e.g., QuickBooks, Tally, Xero) and MS Excel. Strong attention to detail and organizational abilities. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Skills: Experience with eCommerce platforms. Familiarity with payment gateways and order management systems. Basic knowledge of inventory and cost accounting. Apply Now! URGENT HIRING IN Leading MNC / US Based Company . Send your resume to [people1qc@gmail.com] - SHRADDHA BAMNE OR Can contact on given number . We look forward to hearing from you! Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM Tel : +91-22-40697704 / 9324700692

acknowledgements acknowledgements Opening/Offering Title: Accounts Executive Department: Accounts / Finance / Project Accounting Reporting To: Accounts Manager / Project Finance Head Location: [Head Office at Ahmedabad + Site Locations as Assigned] Experience Required: 2 to 4 Years Education: B.Com / M.Com / MBA (Finance) / CA Inter Job Objective: To ensure accurate verification of vendor liabilities at project sites, maintain up-to-date ledgers, coordinate with site teams for physical verification of bills and services, and manage monthly TDS calculation, payment, and compliance. Key Responsibilities: 1. Vendor Ledger Verification Regular review and reconciliation of vendor ledgers for all site-related transactions. Ensure all invoices, GRNs (Goods Receipt Notes), and work certifications are properly recorded. Follow up with vendors or site teams for missing documents or clarification of entries. Check for duplicate payments or unadjusted advances. 2. Site Visits for Vendor Liability Verification Visit project/ construction sites on a regular or scheduled basis. Physically verify: Pending vendor bills Stage-wise completion of work Material supplied vs invoices raised Coordinate with site engineers and project managers for approval and verification of liabilities. Maintain site-wise liability reports with supporting documentation. 3. TDS Calculation and Compliance Calculate monthly TDS liability on vendor payments as per applicable sections (194C, 194J, etc.). Prepare TDS challans (Form 281) and ensure timely deposit before the due date. Coordinate with the finance team for payment and filing of TDS returns (Form 26Q) . Maintain proper documentation of TDS deductions, payments, and acknowledgments . 4. MIS and Reporting Prepare monthly reports on: Vendor liability (site-wise) TDS deducted and paid Outstanding bills and payment schedules Report anomalies or issues to the Accounts Head or Management. 5. Documentation & Compliance Ensure proper filing of: Vendor invoices Work orders and agreements Site verification reports TDS records and return filing acknowledgments Assist during statutory audits or internal audits related to site accounts. Key Skills Required: Strong knowledge of TDS provisions under the Income Tax Act Good command over vendor accounting and ledger reconciliation Proficient in Tally / ERP and Excel Ability to work from site offices and coordinate with non-finance teams Good communication and documentation skills Attention to detail and accuracy in record-keeping Preferred Requirements: Experience in a construction, EPC, infrastructure, or real estate company Comfortable with field/site visits and on-ground verification Working knowledge of GST is an added advantage

Responsibilities: Manage client relationships Ensure timely payments Collaborate with sales team on new business opportunities Prepare financial reports using Tally software Submit tax returns (TDS, Income Tax, GST)