1445 Tds Return Jobs - Page 32

We are looking for a experienced Sr. Mgr / AGM – F&A to lead our F&A dep. at the HO in Lucknow. The candidate should have hands-on exprnc in GST, TDS & Statutory compliance, General Accounting & Finalization of Accounts, P&L,MIS and internal controls

Ensure timely and accurate billing, invoicing, and follow-up on receivables,Accurate billing, invoicing, finacial transactions, GST,TDS,Vendor queries regarding bills , all government Compliance,Direct & Indirect Taxation,Finalization of Accounts Required Candidate profile At least 2 to 5 years experience as finance manager Proficiency inTally, MS Excel, ERP Systems,Statutory Compliance GST, TDS, PF, ESIC,Internal Audit & Risk Management,Dynamic and results-driven

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Role & responsibilities : 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 Preferred candidate profile : Experience with general ledger functions Strong attention to detail and good analytical skills

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consultants for PAN India GST matters. Represent company before GST authorities for assessment, audit, notices & departmental queries . Ensure compliance with latest notifications, circulars, and case laws impacting GST operations. Prepare and present periodic GST MIS reports to management and assist in statutory/internal audits. Prepare TDS working and pay TDS as per the due dates as stiputed by the Govt. Filing TDS returns Any other works related to GST, TDS & Taxes Desired Candidate Profile: Must: CA Inter / CMA Inter/ B.com / M.Com with 5-7 years of core GST experience. Must : Strong technical knowledge of CGST, SGST, IGST laws, Input Tax Credit rules , and reverse charge provisions. Must: Experience handling multi-state GST compliance s preferably in logistics, warehousing, or manufacturing industry. Proficiency in GST Portal, SAP / Oracle / MS Navision other ERP platforms . Analytical mindset with strong skills in Excel , reconciliation, and compliance documentation. Good communication and interdepartmental coordination abilities for resolving cross-functional GST issues.

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Perks and benefits Provident fund Health insurance Annual bonus

Manage invoices and bills, financial record keeping, job costing, prepare payroll, record bills and payments, financial reporting, compliance, audit support, expense reconciliation

Making TDS computations and filing TDS returns. Doing 2A and 2B reconciliation for GST. Ensuring & implementation all the government compliances correctly in the organisation. Reconciling creditors & debtors accounts monthly. Processing vendor payments as per the payment cycle. Preparation of M.I.S reports for internal use. Ensuring bank reconciliation, cash vouchers & petty cash is properly managed. Basic knowledge of balance sheet preparation. Handle invoice processing by reviewing, verifying, and matching with POs and delivery receipts.

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Responsibilities: * Maintain confidentiality of sensitive documents * Accurately transcribe audio recordings into written form * Collaborate with team members on projects * Meet deadlines for document submissions Over time allowance

Position: Accounts & Audit Assistant Location: Chennai Qualification: B.Com., CMA Inter / CA Inter Experience: 23 years of relevant experience in a CA firm Job Description We are seeking a detail-oriented and motivated Accounts & Audit Assistant with 2–3 years of relevant experience in a CA firm. The ideal candidate should possess strong accounting and auditing knowledge, hands-on experience in Tally and ERP software, and familiarity with statutory compliance in Income Tax, TDS, and GST. Key Responsibilities 1. Bookkeeping & Accounting Daily data entry and bookkeeping in Tally. Ledger scrutiny and bank reconciliation. Monitoring and recording of cash payouts. 2. Tax Deducted at Source (TDS) Monthly TDS computation and compliance. Filing of e-TDS returns. Downloading and reconciling data from TRACES portal. 3. Income Tax Preparation and filing of Income Tax Returns (ITRs) using Winman ERP. Export and classification of trial balance. Calculation and analysis of financial ratios. Preparation of Tax Audit Report. 4. Goods and Services Tax (GST) Online analysis of GST forms and reports. Monthly ITC reconciliation and filing of GSTR-1 and GSTR-3B. Reconciliation and preparation of GSTR-9 and GSTR-9C. 5. Audit Assistance Statutory Audit: Support in audit functions, preparation of financial statements and audit reports. Concurrent Audit: Involvement in bank audits and stock audits. Key Skills Required Proficiency in Tally and Winman ERP/TDS, Web GST Knowledge of accounting standards, direct & indirect tax laws. Strong understanding of statutory compliance. Good communication and analytical skills. Attention to detail and ability to meet deadlines.

We're Hiring: Assistant Manager Accounts | Noida (Sector 105) Location: Noida – Sector 105 Salary: Up to 4.50 LPA Experience: 2–5 Years Are you an accounting professional ready to step into a leadership role? We’re looking for an Assistant Manager – Accounts who can take charge of financial operations, tax compliance, and audit oversight. Role Overview: As Assistant Manager – Accounts, you will be responsible for managing core accounting functions, overseeing audits, ensuring taxation and statutory compliance, and delivering accurate #inancial reporting. This is a great opportunity for professionals looking to grow into a managerial position within a collaborative and fast-paced environment. Qualifications: Graduate/Postgraduate in Commerce or Finance. 2–5 years of experience in accounting at a managerial or supervisory level. Strong knowledge of accounting principles, taxation laws, and compliance standards. Interested or know someone perfect for this role? Apply now. Share your resume at mansi.sharma@manpower.co.in

Role & responsibilities GST TDS Payments Bank reconciliation Inventory management Loan document handling Import and export - optional Preferred candidate profile manufacturing experience prefered

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance To Apply: Send your CV and a brief note about why you're a fit for this role to hr@fledgehealth.com.

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Role & responsibilities Maintaining books of accounts Handling GST/TDS filings Bank reconciliation Payroll management Preparing financial reports

AppItSimple Infotek is a leading software development company that specializes in providing innovative and customized software solutions to businesses of all sizes. With a team of experienced developers, designers, and project managers, we help organizations to transform their ideas into successful digital products. Our focus is on delivering high-quality, scalable, and secure solutions that meet the unique needs of each client. Whether you're looking for a custom web application, mobile app, or cloud-based solution, AppItSimple Infotek is your partner for success. URL : https://appitsimple.com/ Experience - 2-3 Yrs Job Description:- Manage the overall accounting and bookkeeping for the organization, including accounts payable and receivable, inventory and capital assets, banking, and payroll functions Work closely with the Director of Finance and Operations to handle revenue for all development initiatives and strategies. Supervised of accounting system and book-keeping of SoftwareSuggest and CallHippo. Ensure that all applicable tax laws are in proper compliance i.e. Service tax, TDS, GST, PTAX, etc. Ensure that the system and information are compatible to produce consolidated reports and accounts. Provide administrative assistance, including oversight of facility vendors and contracts and establishing and managing vendor accounts and relationships. Provide monthly financial reporting and analysis of financial statements, including a statement of activities, fund balance, and sources/uses of funds, to the CFO and, as requested, to the Board of Directors. Ensure that SoftwareSuggest is reconciled on a weekly basis - reconciling to bank statements, trade creditors and debtors, dealing with posting errors, etc... Produce a weekly summary of accounts, including cash flow and trade creditors. Produce monthly reports of the Balance sheet, Bank Statement, Cash and Fund flow statement, etc... Provide advice on financial matters to the management team. Perks of Working with Us! - 5-day Workweek - Unlimited Paid Leave Policy - Uncapped Performance-Based Incentives - Reward & Recognition Programs - Annual Company Retreats - Employee Referral Rewards

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

We are looking for a dedicated and detail-oriented Payroll Executive with over 4 years of experience in payroll processing and statutory compliance. The ideal candidate will have expertise in handling end-to-end payroll, statutory payments, and addressing employee queries while ensuring compliance and data security. Key Responsibilities: Preparation and processing of end-to-end payroll . Handle statutory payments and challan generation for PF, ESI, PT, LWF , etc. Manage and process Form 16 and ensure TDS compliance. Address and resolve employee queries related to payroll, deductions, and benefits . Ensure accuracy, confidentiality, and security of all payroll-related information. Coordinate with other departments for timely and accurate employee data recording . Required Skills: Strong knowledge of TDS, Income Tax, Payroll Processing, and Form 16 Filing . Strong numerical and analytical skills. Proficiency in Microsoft Excel . Ability to work independently and collaboratively as part of a team.

Role & responsibilities ITR FILING, GST MONTHLY RETURN FILING, TDS CALCULATION, TDS RETURN FILING, FINALISATION, SALE-PURCHASE BILLING ENTRY, BANK RECONCILLATION Preferred candidate profile adaptability, strong communication skills, problem-solving abilities, and a positive attitude

Role & responsibilities Good knowledge of TDS, GST, and income tax; Responsible for accounts payable and payroll functions, ensuring timely payment to employees and vendors. Meeting deadlines for employee-related compliances such as PF,ESI, and state-level regulations; Keep abreast of new changes in taxation (TDS, GST, and income tax); Obtaining and adding branches to GST; To ensure compliance with TDS/GST and other tax matters (tax deposit and return filings), To ensure the accounting records are prepared in accordance with internal and external rules and regulations, Preparing a monthly financial and management report; Reviewing the preparation of the full set of accounts; Assist in strengthening and improving internal control and processes; Overseeing the financial operation; Involved in the preparation of financial reporting; Able to handle the full set of account, audit, and tax processes; To prepare internal and external accounting and tax reports and budgets

Responsibilities: * Manage tax compliance: direct & indirect * Prepare financial statements: balance sheets, income statements, cash flow statements * Conduct audits: internal & external Annual bonus Provident fund

Accounts Maintenance & Supervision Accounts Finalization & Consolidation Cash Flow Liaison with Financial Stakeholder Funds Management Audit Coordination Taxation & Statutory Compliance Handling Income Tax, TDS, GST & statutory returns MIS Reporting Required Candidate profile Min 11- 21 yrs of post qualification exp 5+ yrs exp in finalization of accounts in Listed Company is a must Exposure in Internal & Statutory & Cost & Tax & concurrent audit

Senior Executive Finance & Accounts Location: Bangalore Unit Department: Finance & Accounts Reporting To : Assistant Manager / Manager – Finance & Accounts Job Purpose: To independently manage core finance and accounting functions such as payment processing, ledger scrutiny, statutory compliance, MIS reporting, and support for book finalization within a manufacturing environment. Key Responsibilities: 1. Payment Processing & Vendor Management: Review and process vendor bills, ensuring PO, GRN, and invoice matching. Ensure timely payment to vendors and contractors after necessary approvals. Manage vendor ledger reconciliation and address discrepancies. 2. Books of Accounts & Finalization Support: Ensure timely posting of accounting entries including provisions, depreciation, adjustments, etc. Assist in month-end and year-end closing processes. Prepare and maintain trial balance, P&L schedules, and balance sheet workings. 3. Statutory Compliance & Taxation: Prepare workings for monthly GST returns (GSTR-1, 3B), annual returns, and reconciliations. Calculate and deduct TDS; file returns and generate Form 16A. Support statutory, internal, and tax audit processes with data and documentation. 4. MIS Reporting: Prepare daily, weekly, and monthly MIS reports – cash flow, cost analysis, budget variance, etc. Provide financial insights to management for decision-making. Maintain accurate and updated reports for interdepartmental use. 5. Bank & Ledger Reconciliations: Perform regular bank reconciliations and follow up on unreconciled items. Ensure reconciliation of inter-company, vendor, and customer accounts. 6. Inventory & Costing Support: Coordinate with stores to track inventory movement and reconcile inventory records. Assist in preparing cost sheets and analyzing cost variances against standards. Key Skills & Competencies: Sound knowledge of accounting principles, GST, TDS, and financial reporting ERP proficiency Tally Prime. Strong MS Excel skills (pivot tables, lookups, formulas) Accuracy, timeliness, and ownership of responsibilities Communication and coordination with internal and external stakeholders Educational Qualification: M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 3–5 years of experience in Finance & Accounts, preferably in a manufacturing industry Hands-on exposure to payment handling, statutory compliance, and reporting