1441 Tds Return Jobs - Page 30

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Internal MIS reports, Accounting & Auditing, Taxations, TDS etc. Advanced excel. Winman software (TDS / GST / Audit etc). Our firm is specialized into Real Estate & Rera. A person inclined towards new learnings are required.

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Manage bank reconciliations, balance sheets, journal entries, ledger postings. * Ensure accurate GST filing & TDS returns on time. Leave encashment Provident fund Annual bonus

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

Role & responsibilities Preferred candidate profile

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds

Roles &Responsibilities: Maintain raw material (RM) stock in excel. Handle loading & unloading manpower. Conversation with HO & also conversation with transporter regarding truck. Checking purchase invoices & other documents and send to HO.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Health insurance Employee state insurance Accidental insurance Provident fund

Job Overview: We are seeking a dedicated and detail-oriented professional to join our Accounts & Compliance team as an Assistant Manager. The ideal candidate will be responsible for handling end-to-end accounting, GST and TDS compliance, MIS reporting, and audit support, while maintaining seamless client communication and coordination. Key Responsibilities: Finalization of Books of Accounts: Prepare and finalize financial statements in accordance with applicable accounting standards and regulatory norms. MIS Reporting: Generate accurate and timely MIS reports to support management review and strategic decisions. GST Compliance: Handle preparation and filing of GSTR-1, GSTR-3B, annual returns; perform reconciliation; and respond to GST notices. TDS Compliance: Ensure timely deduction, deposit, and filing of TDS returns. Manage issuance of Form 16/16A and resolution of notices. Client Coordination: Maintain effective communication with clients, resolve queries promptly, and build professional rapport. Partner & Management Support: Assist partners and senior management with special assignments, internal reviews, and strategic initiatives. Audit Support: Support statutory, internal, and tax audits, including documentation, reporting, and coordination with auditors. Required Skills & Knowledge: Accounting Software Proficiency: Working knowledge of Tally Prime and Genius . MS Office Skills: Advanced proficiency in Excel (including formulas, pivot tables), Word , and PowerPoint . Google Workspace: Comfortable using Google Sheets, Docs, and Drive for collaboration and reporting. Regulatory Knowledge: Strong understanding of GST , Income Tax , TDS , and ROC compliance matters. Tech-Savvy: Open to adopting AI tools and modern productivity apps to enhance work efficiency. Communication: Excellent communication skills in English and Hindi , both written and verbal. Flexibility: Willingness to work from multiple client or office locations within the city as per business needs. Professionalism: Strong sense of responsibility, ethical conduct, and deadline orientation.

Call on 7980974435 We are looking for a Senior Accountant for a Chemical Company at Ruby. Experience 10-12 Yrs. Tally, GST, TDS, All Taxations Age above 35 only. From Manufacturing Back ground Only

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Accountants manage financial transactions, prepare statements, ensure compliance, support book closure, GL reconciliation, budgeting, & audits. They provide financial analysis, manage risks, & collaborate with departments for timely information. Required Candidate profile Qualification- - Semi qualified CA, CA dropped Out. - Articleship is mendatory Experience - - 4-8 years in relevant area.

Handle day-to-day accounting and financial operations. Manage GST, TDS, and other statutory compliances. Prepare monthly and yearly financial reports Oversee billing, invoicing, and vendor payments Monitor budgets, cash flow, and bank reconciliations Required Candidate profile B.Com/M.Com preferred. 4–8 yrs of accounting experience (preferably in automobile industry). Strong knowledge of GST, TDS, and compliance. Prathama (Sr. HR) - 7880051817

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

Key Responsibilities of an Accountant a.Invoice Management b.Bookkeeping and Data Entry c.GST Compliance d.Tally & Marg Software Operation e. Bank Reconciliation and Reporting f.Taxation and Compliance Support

Role & responsibilities Booking of Bank receipt, payment & contra entries in Tally ERP on Daily basis. Doing Bank Reconciliation on daily basis. Reconcile Account Receivable & Accounts Payable Account scrutiny and maintenance of records. Monitor the day-to-day accounting entries related to Bank. Knowledge of TDS deductions on vendor / Customer payments. Preparing Bank Interest working calculation on weekly and monthly. Handling & booking of entries for Bank LC, BG & Buyers Credit of multiple banks in tally. Handling & booking of petty cash entries in tally. TDS & TCS credit match with Form 26-AS on quarterly basis. Knowledge of TDS (194-Q) / TCS on sales & purchases. Any other reporting work as per the need of the Accounting Manager. Preferred candidate profile Advance knowledge of MS Excel & Tally Prime. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skill Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking Perks and benefits Provident Fund (PF) Employees State Insurance (ESI) Gratuity Sick / Casual Leave

To generate day to day freight bills and mail quotations to clients as per team instructions. To lead a small accounts team to keep a track on all billings and payments follow up with branches and clients. Should be thorough with TDS / ITR and finalizing company partnership accounts balance sheet. Online payments in bulk to vendors and branches.

Responsibilities: * Manage accounts payable & receivable * Process invoices, vendor payments & GST returns * Ensure timely income tax filings * Oversee TDS compliance * Prepare financial reports Annual bonus Referral bonus

Designation: Executive Department: Accounts Education : M.Com Experience :3-5 Years of Experience Roles & Responsibilities (Professional /Technical Competencies) : Monitoring & handling day-to-day accounting operation and manage books of accounts in Tally. Knowledge of end-to-end accounts payable process for day-to-day operation and accounting vendor invoices and payment entries in to the system and vendor reconciliation on time. Knowledge of entire accounts receivable process and receipt entries in to the system and reconciliation. Daily payment entries like cash & bank payment entries and process the transactions in the system including reconciliation of cash balance and bank balance on daily basis. Scrutiny of ledger accounts and monthly / quarterly provisions. Knowledge and hands of experience in production process and accounting entries in tally software. Knowledge and hands of experience in inventory accounting and valuation process including entries into tally software. Creation of vendor master details in SAP and scrutiny of documents as per the SOP. Knowledge of TDS Law and hands on experience for TDS return on quarterly basis. Understanding for GST Law including monthly compliance for GST returns and return filing including vendor follow up for ITC and monthly / quarterly returns. Liaising with Statutory authorities for supporting documents for entry posted in the system. Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Coordinate with sub-contracting vendor; understand the contract terms and regular booking of invoices and reconciliation on monthly basis. Preparation of various MIS report on daily and weekly basis and share with HOD and other department on timely basis. Software : Tally ERP, Tally Prime or any other advance version. SAP FICO or any other ERP MS Office including advance working knowledge of excel, word and power point. Good knowledge of Google suit and mails.

Role & responsibilities Finance Operations : Management of Accounts Payable, Accounts Receivable. Management of Reimbursements. Compliance on GST, TDS. Month End Accruals. Cash Flow Projection : Manage and oversee the companys cash flow and working capital. Ensure effective liquidity management to meet short-term and long-term obligations. Cost Control & Efficiency : Identify areas of cost-saving and recommend strategies for improvement. Monitor operational costs and recommend adjustments to meet financial goals. Risk Management & Compliance : Ensure compliance with TDS, GST. Assess financial risks and advise on mitigation strategies. Support the finance team, providing guidance and support as needed. Review process and identify opportunities for improvement. Internal Controls & Audit : Ensure strong internal controls are in place and operate effectively. Coordinate with external auditors during annual audits. Preferred candidate profile Education : CA Inter or CMA Inter with Bachelors degree in Finance, Accounting, or related field. Experience : Minimum of 4 years of experience in finance,accounting, or a related role. Experience with financial software of the likes Tally ERP, Navison, Zoho, Quickbooks etc. Skills : Strong analytical and problem-solving abilities. Knowledge of financial regulations and compliance standards. Excellent communication and interpersonal skills. Perks and benefits Salary as per industry standards or experience Provident Fund Health Insurance Yearly Bonus Leave Encashment Second and fourth sat will be holiday excluding Sundays(+10 NFH Yearly)

Role & responsibilities The prime purpose of this position is to ensure compliance of all relevant statute (laws related to Account & taxation), finalization of annual & periodic accounts and to keep track on the performance of the organization. Preferred candidate profile 1. To ensure true & fair view in the financial statement. 2. To ensure Monthly & Annual compliance of all relevant statutes (Laws related to Account & taxation). 3. To develop and maintain systems of internal controls to safeguard financial assets of the organization. 4. To do overall responsibility for management and coordination of all fiscal reporting activities for the organization including organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organizational budgets. 5. To assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans. 6. To ensure that the required training shall be imparted to the employees in the relevant areas. 7. To elicit cooperation from a wide variety of sources, including upper management, clients, vendors and other departments.

Role & responsibilities Supervise daily accounting operations including project accounting, receivables/payables, vendor payments, and bank reconciliations. • Ensure statutory compliance with TDS, GST, Income Tax, EPF, ESI and other financial laws. • Coordinate with clients for timely collections and ensure advance settlements as per MSME Act. • Oversee month-end closures and prepare P&L statements. • Lead internal and external audit coordination and ensure timely closure of books of accounts. • Prepare and present MIS reports, cash flow statements, and variance analysis to management. • Enforce internal financial controls and SOPs. • Mentor and manage finance teams deployed across projects. • Financial Evaluation/analysis of tenders/RFPs to be participated by the Company as well floated by the Company • Proficient in Tally ERP, E-way bills, e-Invoicing, and reporting. • Manage cash flows and liaise with banks/customs for export/import-related transactions. Preferred candidate profile Proven experience in supervising end-to-end accounting operations including project accounting, payables/receivables, vendor management, and bank reconciliations Strong knowledge of statutory compliance related to TDS, GST, Income Tax, EPF, and ESI Skilled in client coordination for collections and advance settlements in line with MSME regulations Proficient in month-end closing activities, P&L preparation, and audit coordination (internal & external) Expertise in MIS reporting, cash flow management, variance analysis, and enforcement of internal financial controls and SOPs Ability to lead and mentor finance teams across multiple projects Sound experience in financial evaluation and analysis of tenders and RFPs Hands-on proficiency in Tally ERP, e-Invoicing, E-way bills, and export/import documentation Effective in managing bank relations and handling transaction compliance for international trade

Job Description for Senior Accountant Job Title: Senior Accountant Company: Dlyft India LLP Location: Rohtak, Haryana Salary: Up to 35,000 per month Experience: Minimum 3 years in accounting Job Responsibilities: • Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. • Prepare and file GST returns, TDS, and handle all statutory compliances. • Generate and manage e-way bills, challans, and other transport- related financial documentation. • Prepare financial statements, profit & loss accounts, and balance sheets. • Handle vendor payments, bank reconciliations, and cash flow management. • Coordinate with auditors and ensure timely audit closure. • Maintain accurate records of purchases, sales, and inventory as per accounting standards. Key Requirements: • Bachelors degree in Commerce (B.Com) or related field; M.Com or CA Inter is a plus. • Minimum 3 years of experience in accounting (preferably in a manufacturing or logistics setup). • Strong knowledge of GST, TDS, e-way bill generation, and challan management. • Proficiency in Tally ERP, MS Excel, and accounting software. • Good understanding of Indian accounting standards and compliance norms.