1444 Tds Return Jobs - Page 36

Job Description We are hiring an Accounts Executive to join our dynamic Finance & Accounts team at BN Group . This is a great opportunity for individuals with a keen interest in core accounting operations and hands-on experience in SAP HANA . Key Responsibilities: Handle day-to-day accounting operations Book expenses accurately in SAP HANA Maintain accurate and up-to-date expense records Record BOE (Bill of Entry) data correctly Process TA/DA (Travel and Dearness Allowance) claims Prepare and file GST and TDS returns Assist in Accounts Payable / Accounts Receivable (AP/AR) functions Ensure compliance with financial reporting standards and company policies

Role : Deputy Accounts And Finance Manager Location : Santacruz (Mumbai) Qualification : M.com/MBA Experience : 3 to 6 Years Job Description : 1) Maintaining day to day books of accounts of the Company and closing of books on a monthly/quarterly/yearly basis 2) Preparation of balance sheet and profit and loss account 3) Should have working knowledge to manage statutory compliance like TDS, GST, Income tax and ensuring timely payment of dues & filing of various returns 4) Overview of Bank reconciliation of loan related accounts vis--vis LMS data 5) Passing loan related entries from LMS reports in the accounting system 6) Perform a detailed ledger scrutiny and rectify any errors and mistakes identified in the books of accounts 7) Should be able to prepare MIS Reports 8) Co-ordinate and follow up with other departments for various tasks

Responsibilities * Record daily transactions,and finalization accounts. * Ensure accurate accounting for sales, purchases, and expenses. * Prepare and file GST and TDS returns, ensuring compliance with regulations.

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 Website - www.servicesats.com

Proven experience in business development, sales ,or a similar role. Ability to work independently and as part of a team. result driven with a focus on meeting and exceeding targets. sound knowledge in prevailing accounting software. Required Candidate profile preparation , review , & ensuring filling tax returns - GST/ TDS Accounting knowledge of sales made through e-commerce marketplace MIS ,financial statement ,balance sheet ,income statement, cash flow.

Ledger Data,Record Acctg Vouchers of in Mfg industry,Creating Invoices, E-way bill, Collection and Payment details,follow-up. Practical knowledge of with GST,ITR,TDS Filings & Filings ,PF/ESIC Return,Finalization&Verification.BRS &Stock Statements.

We’re looking for an experienced Senior Accountant with strong skills in: Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar

Min of 2 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Location - Vikrampuri Colony, Secunderabad Required Candidate profile Min 5+yrs Proficient in accounting principles, taxation laws, & financial management practices. Strong proficiency in accounting software and MS Excel. Excellent communication and leadership skills

Job Summary - We are seeking an experienced male Senior Accountant to oversee financial operations and ensure compliance with accounting standards. The ideal candidate should have strong accounting skills and proficiency in MS Excel, Word, PowerPoint, and Tally . Experience with Zoho would be an added advantage. The candidate must be well-versed in Pivot Tables, VLOOKUP, and other Excel functions . Key Responsibilities - Perform day-to-day data entry in Tally for business-related transactions. Handle compliance returns , including monthly payroll processing, GST, TDS, PF, ESI, and PT filings. Verify allocate, and reconcile accounts payable and receivable . Prepare month-end financial reports for submission to management. Coordinate internal and external audits to ensure compliance. Follow the company's SOPs related to Finance & Accounting. Supervise junior accountants and guide them on financial and operational matters. Conduct month-end and year-end closing processes . Visiting banks, Audit office & Govt. Deposits if required. Qualifications & Skills - Bachelor's degree in Accounting & Finance (Experience in a CA Firm is preferable; CA Inter candidates are welcome). Minimum of 5 years of experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting . Proficiency in Tally and Zoho accounting software. Strong communication skills.

Role & responsibilities : Maintaining balance sheet, TDS filing, GST Return filing Preferred candidate profile MINIMUM 2 YEARS EXP. Worked in some CA firm Perks and benefits

Ledger Entries Handling of payments Book Keeping Voucher Payments Bank Reconciliation General Accounting File GST, ESI, TDS Return Follow up of payments Prepare estimates & proposals Handling the Banking transactions & day to day accounting Required Candidate profile Should have good writing skills in English to be able to communicate on email. Coordination with the Branches . Knowledge of Tally Immediate joiner required

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage accounts payable/receivable & bank reconciliations * Ensure accurate GST & TDS calculations

Job description Key Responsibilities: Financial reporting: Preparing financial statements, including monthly and annual accounts and finalization of accounts. Financial analysis: Analyzing data to understand a company's financial health and where it's generating and losing revenue Compliance: Ensuring compliance with accounting principles and regulations Taxation: Computing taxes owed, preparing tax returns, and ensuring taxes are paid properly and on time, GST, TDS and Tax calculation and return filling. Financial audits: Conducting financial audits and performing tests to check financial information and systems, perform internal audits and manage compliance with statutory requirements. Financial advice: Providing financial advice, including on tax planning and business transactions. Review and recommend modifications to accounting systems and Manage accounting assistants and bookkeepers and stock management. Risk assessment: Identifying risks and challenges, and making recommendations to management Cost reduction: Suggesting ways to reduce costs, enhance revenues, and improve profits Record keeping: Bookkeeping, Organizing, analyzing, and maintaining financial records. Verify, allocate, post, and reconcile accounts payable and receivable. Payroll: Perform individual accounting, Managing payroll and expenses Budgeting: Assisting in budgeting and forecasting, Participate in setting department goal and financial budget. Policies: Develop business and accounting policies to strengthen internal controls. Must have this Skills: Accounting Skills: ERP- Tally, Invoice Processing, E way Bill Processing, Purchase Invoice and Delivery Challan Generation, Individual Accounting, Salary Management, Expense Management. Must have GST, TDS, TAX calculation and return filing experience and also have expertise in bookkeeping and finalization. Advance Excel: Proficient with advance MS Excel, including functions like Lookups and pivot tables, concatenate. Understand Generally Accepted Accounting Principles (GAAP). Ensure accuracy and attention to detail and Exhibit aptitude for numbers and quantitative skills is required. Qualifications: Proficiency in advance excel and ERP- Tally is must. MBA in Finance, Bachelors or Masters degree in finance and accounting(Masters degree required) Experience: Minimum 5 years experience with CA firm or Tax consultant, Also corporate accounting experience required Candidate should have expertise in laws & compliance, accounting and taxation. Experience in international accounting prefered.

We have Job opportunity with Manufacturing company for Finance Manager profile, Mysuru Location. Experience 2-3 Years Education CA Cleared Package 10-15 LPA Job Location - Nanjangud Must have Kannada Language Speak & Write Job Description 1. Hands-on experience in SAP Environment SAP HANA 2. Preparation of Plan/Budget and assisting to Head of Finance, in-turn obtaining approvals from Board. 3. Preparation of Cashflow Statements, as and when. 4. Preparation of Outlook Nos as and when required based on the projected /estimated sales, and Comparison with Plan data and LY data etc 5. Funds monitoring on daily basis and provide clearances for payment disbursement. 6. Dealing with Banks and monitoring Short Terms Loans, and its Interest payment within due dates / Rollovers wherever necessary etc and Repayment of Short Term-Loans etc. 7. Surplus Funds, if any, Investment/Disinvestment in short-term Mutual Funds as per approved policy limits. 8. Preparation of Board notes and assisting to Head of Finance for obtaining approvals from Board. 9. Administering Financial Statements including Trail Balance, Profit and Loss Account, Balance Sheet, Ageing of Account Payables including MSME, Payment of Advance Tax, Adhering to Statutory Compliance deductions and Payments, Bank Reconciliation, Books Closure etc. 10. Should be well versed for Handling of Various Audits like Statutory Audit, Limited Review, Variance Analysis, Tax Audits, Cost Audits and Internal Audits etc. Experience is using HFM is an added advantage. 11. Filing of Income Tax Returns, XBRL Returns, Form 61A. 12. Sound Knowledge in GST and Income Tax – Filing of Returns and addressing the response to the Authorities, wherever and whenever required and adhering to Statutory Compliances. 13. Experience in handling of Export/Import Documentation, Foreign Currency Payments, EDPMS, IDPMS, DBK, IGST Refunds, Filing of Bill of Entry, Customs Clearances, Export Incentive Schemes etc. 14. Review of Account Receivables by Ageing and follow-up for realisation for Overdue payments. 15. Knowledge in Forex Heading like Forward covers booking and cancellation, agreements with bankers, and accounting the respective Profit / Loss as per Ind AS 109. 16. Administering Employee Salary Processing on-time including statutory deductions and payments to Govt well within the due dates like PF, ESI, TDS, TCS, Professional Tax etc. 17. Knowledge in SAP Costing Module and Administering SAP Process Orders review, reconciliation and Closure like BOM, Activity Postings, FE OH Postings, DEP OH Postings, Assessment Cycle Run, Batch Closures, Valuation of FG Stocks etc. 18. Implementation of Systems, Procedures and Policies to Strengthen and implement Finance Controls. If Interested Kindly share your updated resume on whats app @ 7015954549 Regrads Shweta Gupta

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws through GST, TDS & IT returns filing Manage accounts payable/receivable and bank reconciliations Senior accountant Experience of handling accounting and taxation of a manufacturing company

* Manage bank reconciliations & payments * Oversee TDS returns & audits * Ensure GST compliance & reconciliation * Prepare financial reports preferably Navision software or others * Process payments & manage payment processing hr.india@geobrugg.com Health insurance Provident fund

Senior Executive - Indirect Taxation: Job Description: We are seeking adetail-oriented and experienced professional to help, manage GST compliance andindirect taxation activities. The ideal candidate will possess strong workingknowledge of GST regulations, return filings, and related reconciliations, along with a proactive approach to regulatory updates and internalcoordination. Key Responsibilities: Maintain accurate recordsand ensure proper accounting in compliance with GST regulations. Prepare the base data andhelp the team in filing monthly, quarterly, and annual GST returns, including: GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Prepare and file TDS returnsas applicable. Conduct GST reconciliationsand ensure timely compliance. Generate e-Way Bills and e-Invoicesand verify invoices in line with GST norms. Monitor changes in GST lawsand ensure internal systems and documentation are updated accordingly. Ensure vendor/suppliercompliance with GST norms; manage release of GST on timely filing. Coordinate with internalteams such as Billing/Invoice teams to resolve discrepancies. Liaise with internal andstatutory auditors on GST-related audits and queries. Profile Requirements: Education: CA Inter or MBA Finance. Experience: 3 to 7 years inIndirect Taxation, with hands-on GST return preparation and filing. Strong communication skills(both written and verbal). Working knowledge of SAP(FICO / HANA), MS Office, and online GST platforms. Familiarity with corporatereporting tools and compliance frameworks. Ability to interpret taxregulations and implement changes effectively.

Responsibilities: * Manage client relationships * Oversee bank reconciliations * Calculate TDS amounts * Ensure timely GST filings * Prepare & submit tax returns Flexi working Free meal Maternity benefits in mediclaim policy Health insurance Maternity policy Annual bonus Mobile bill reimbursements Leave encashment Provident fund Maternity leaves

Job Opportunity: Accounts Executive Company : Asian Business Exhibitions & Conferences Pvt Ltd Position: Accounts Executive Location: Mumbai (Andheri West) Work Timings : Monday to Friday- 9:30 AM to 6:00 PM & Saturday - 9:30 AM to 2:00 PM Job Description : We are seeking an experienced Accounts Executive to join our finance team. The ideal candidate should have a minimum of 1 years of experience in accounting, with a strong understanding of financial principles and processes. Key Responsibilities: Handling accounts-related tasks including data entry and managing financial records Preparation and filing of TDS Returns and GST Returns Bank reconciliation and maintaining accurate financial transactions Vendor payments and managing financial obligations Assist in generating financial statements, including Cash Flow Statements and Balance Sheets • Ensure compliance with accounting principles and regulations Proficiency in Tally ERP and Tally Prime for day-to-day accounting tasks Requirements : • Minimum 1 years of experience in accounting • Graduation is mandatory • In-depth knowledge of TDS, GST, accounting principles, and financial statements • Experience with Tally ERP and Tally Prime • Strong attention to detail and accuracy in financial reporting

Key Responsibilities: Accounting -Recording and processing financial transactions, such as invoices , payments and cash . Cash Flow Management CMA Preparation for Working Capital and Bank Guarantee Proposals Compliances with Sanction Letter Documentations for Working Capital Loan and mortgage Documents. Raising of Term Loan for Machinery. Bank payments, Vendor Management Lesioning with Banks, NBFC and Financial Institutions. Ledger Scrutiny and reconciliation of debtors and creditors ledgers Financial reporting: Helping to create and update financial reports , such as balance sheets and cash flow statements Providing administrative support to accountants, account managers, and other accounting and finance staff . Educational Qualification - CA/MBA Experience Required - 6 to 8 years Key Skills: Excellent communication and accounting skills Organized, detail-oriented, and independent Quick task performer with team collaboration skills Proficient in office equipment, Tally Prime, and new technologies

Role Description We are seeking a dynamic and motivated Accountant to join our team. This is an excellent opportunity for an individual with minimum 3 year of experience in accounting who is eager to grow their career in a fast-paced environment. Responsibilities: Assist with day-to-day accounting tasks Prepare financial records Experience in TDS, GST, Audits Hands On experience in Tally Reconcile bank statements Experience in Payroll Support month-end/year-end closing processes Able to handle administration work Maintening Sales & Expense Records Able to manage previous accounting data Requirements: Bachelor's degree in Accounting or Finance 3 - 5 year of relevant experience Proficiency in Excel and accounting software Strong attention to detail on accounting Good Experience in ZOHO Good communication skills Looking for Immediate joinee Looking for NCR candidates only

Job Title: Senior Accountant Location: Pune, Gultekdi Position: Full-Time, Work From Office (WFO) Working Hours: 10:00 AM - 8:00 PM Experience: 3+ Years Job Description: We are seeking a highly motivated and detail-oriented Senior Accountant with 3 years of experience to join our finance team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. This role is primarily office-based and requires a proactive approach to financial reporting and compliance. Key Responsibilities: Manage and oversee the companys financial accounts and transactions. Prepare and review financial statements, reports, and budgets. Ensure compliance with accounting standards and regulations. Handle taxation, including GST and income tax filings. Conduct internal audits and assist with external audits. Maintain accurate records and reconcile financial discrepancies. Provide financial analysis and support to assist in decision-making. Utilize Tally software for accounting and reporting purposes. Requirements: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum of 3 years in a similar role. Technical Skills: Proficiency in Tally software is required. Excellent communication skills, both verbal and written. Strong attention to detail and problem-solving abilities. Ability to work independently and collaboratively in a team environment. Location: Must be based in Pune or willing to relocate. Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Perks and benefits Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Work from home

Description Purchase Order Creation:- Ensuring proper checking of documents and calculations as per laid down procedure Creation of purchase orders in SAP and followup for online approvals both domestic and imports POs Releasing approved POs to user and vendors and obtaining acknolodgements Maintaining Trackers for monitoring timelines for various activities GR/ SE and Vendor Invoice processing for payments:- Proper checking of invoices and other docuemtns ABG, PBG etc submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing Maintaining trackers Invoices, ABG, PBG etc Excise and sales tax Compliances:- Availing Cenvat credits, maintaining proper documentation as per Excise requirements Preparing data for Excise returns and filing the same Co-ordinating for issuing of timely Road permits to vendors Monthly reports Preparing Expense monitoring report for the department Preparing capitalisaition data and providing to the central accounts Other reports based on requirements

We are hiring Account Executive and Admin for the CA firm at Navi Mumbai location. Should have experience of ITR filing,GST filing,TDS working ,Admin role and also payroll managment,preparing Invoices,handling petty cash Should know tally software. Required Candidate profile Shlould know tally well. Candidate who is qualified as a Bachelor of Commerce with experience in data entry,book keeping, accounting, invoicing, TDS,GST,Tally, MS office and MS Excel.

Role : Sr. Accountant Location: Prahladnagar, Ahmedabad Experience: 4+ Years Interview Mode: Face-to-face (No virtual rounds) Key Responsibilities: Prepare & review P&L Revenue, COGS, Opex, Net Profit Post Journal Entries incl. Prepaid Expenses Finalize Balance Sheet Reconciliations, Depreciation File GST Returns GSTR-1, 3B, 2B, 7 File TDS – Forms 24Q, 26Q, 27EQ Handle Closings & Audit Support Apply Now: Email: hemangini@upman.in WhatsApp: +91 63549 32956