1236 Tds Return Jobs - Page 35

Maintain accurate financial records, including accounts payable, receivable, general ledger entries. Reconcile monthly bank statement and accounts. Record daily financial transaction, ensuring all invoices, receipts, payments are properly documented.

We are seeking a meticulous and organized Accountant to manage our financial records. Responsibilities include preparing financial statements, reconciling accounts, processing invoices, and ensuring compliance with financial regulations.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Conduct TDS returns filing and reconciliation for timely payment of taxes. Ensure accurate recording of transactions in ledger books and maintain a clean audit trail.

Ensure maintenance of proper books of accounts, preparing and reviewing MIS and timely compliances viz. Tax, Legal etc.

Key Responsibilities: 1. Maintain financial records, accounts payable/receivable, and general ledger. 2. Prepare financial reports and ensure compliance with accounting standards. 3. Reconcile bank statements and manage financial transactions. 4. Handle TDS and GST compliance, including returns and payments. Requirements: 1. Any graduate with 2-4 years of accounting experience. 2. Proficiency in accounting software (Tally, QuickBooks, etc.). 3. Exposure to TDS and GST laws and regulations. Skills: 1. Strong analytical and communication skills. 2. Attention to detail and accuracy. Those who have career break due to maternity can also apply. candidate from Chennai and female candidate will be preferred.

Responsibilities: * Manage payments & TDS filings * Calculate taxes owed * Prepare financial reports * Ensure compliance with tax laws * Finalize accounts using Tally ERP * Prepare Letters of Credit for domestic and international transactions

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial transactions, and maintaining compliance our group entities Annual bonus

To Maintain sales and purchase entries. Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements / Maintaining Balance Sheet Knowledge of GST Portal & GST Working, Audit Statement

Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Job Responsibilities Candidates must be experience in filings Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting .

Responsibilities: * Prepare financial reports using Google Sheets & Excel. * Manage client accounts through CRM software. * Conduct tax preparation with TDS returns. & GST Returns * Collaborate on project reports and multitask tasks. * Project Report

Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with tax laws through GST and TDS returns preparation

Bookkeeping : Preparing and recording asset, liability, revenue, and expense entries. GST Filling & Compliance TDS Filling & Compliance Reconciling bank statements. Handling payroll Supervising & mentoring accounting staff Proficiency in Tally Prime

Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

Coordination with Sales & Service Teams Accounts Management & Team Supervision Statutory Compliance & Coordination with CA GST filings ,TDS payments and returns Professional Tax Payroll Compliances Income Tax advance tax schedule

Job Title: Account Executive GST & TDS Location: HOME LAND CITY, 417 to 421, Piplod, Surat, Gujarat 395007 Contact: 9712005830 Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time Reconcile Input Tax Credit (ITC) with GSTR-2A/2B Handle e-invoicing and e-way bill generation Deduct, deposit, and file TDS returns (Forms 24Q, 26Q) Issue Form 16/16A and ensure timely compliance Resolve queries and respond to GST/TDS notices Maintain tax-related records and documentation Coordinate with internal teams and external auditors during audits Support monthly financial closing related to tax matters Preferred Candidate Profile: B.Com / M.Com / CA Inter or equivalent 2-5 years of experience in GST and TDS compliance Proficient in accounting tools like Tally ERP, Zoho Books, etc. Sound knowledge of Indian tax laws (GST & TDS) Strong accuracy, time management, and analytical skills Good communication and coordination ability Prior audit support experience is a plus

Role & responsibilities Responsible for full company Accounting Proficient in Accounting on Busy software Handling and maintaining of inventory stock Bank reconciliation, debtors and creditors reconciliation Dealing with bank for financial transactions Preparation and filing of GST returns Preferred candidate profile Desired candidate should have at least 8-13 years experience. He should be willing to work for Long Term with the company. He should have excellent knowledge of Busy and Excel. He should be proficient at drafting mails and communicating with vendors.

Direct Tax Compliance: • Preparing / Reviewing Computation of Income, ROI, TDS returns for corporates and non-corporates. preparation of form 15CA, 15CB, various basic agreements Required Candidate profile B.com/inter CA with minimum 2 year experience. Having got exposure of Direct tax compliance like ROI, TDS return extra.

Responsibilities: * Prepare income tax, GST, TDS returns & payments * Ensure accurate ledger posting & journal entries * Conduct bank reconciliations & voucher entry * Calculate TDS & file on time Health insurance Provident fund

Responsibilities: Manage client accounts using Tally ERP software Calculate taxes accurately with TDS tools Ensure timely TDS returns submission Collaborate closely with clients on financial matters Annual bonus

We are looking to hire semi qualified CA for our ERP team. knowledge to the Financial matter, Career in the ERP consulting domain, Functional part of the domain include requirement gathering, defining work scope, understanding business requirements.