23 Tds Returns Jobs

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must.

Role : Chartered Accountant Location : Mumbai Experience : 6 to 8 Years Qualification : CA Job Description : We are seeking a qualified Chartered Accountant (CA) to oversee and manage the revenue function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting standards and internal controls. The ideal candidate will play a key role in financial reporting and strategic decision-making related to revenue. Key Responsibilities: Ensure accurate and timely revenue recognition in line with applicable accounting standards (Ind AS / IFRS). Review and validate customer contracts, billing terms, and revenue schedules. Manage monthly, quarterly, and annual revenue closing and reporting processes. Prepare revenue-related MIS and dashboards for internal stakeholders. Coordinate with business and sales teams for revenue forecasting and analysis. Perform revenue variance analysis against budgets/forecasts. Reconcile deferred revenue, unbilled revenue, and accounts receivable regularly. Support statutory, internal, and tax audits with necessary revenue-related documentation. Identify and implement process improvements in the revenue accounting function. Ensure compliance with internal policies, accounting standards, and applicable tax regulations.

Role : Chartered Accountant- Revenue Experience : 4 to 5 Years Location : Bangalore Qualification : CA Job Description : We are seeking a qualified Chartered Accountant (CA) to oversee and manage the revenue function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting standards and internal controls. The ideal candidate will play a key role in financial reporting and strategic decision-making related to revenue. Key Responsibilities: Ensure accurate and timely revenue recognition in line with applicable accounting standards (Ind AS / IFRS). Review and validate customer contracts, billing terms, and revenue schedules. Manage monthly, quarterly, and annual revenue closing and reporting processes. Prepare revenue-related MIS and dashboards for internal stakeholders. Coordinate with business and sales teams for revenue forecasting and analysis. Perform revenue variance analysis against budgets/forecasts. Reconcile deferred revenue, unbilled revenue, and accounts receivable regularly. Support statutory, internal, and tax audits with necessary revenue-related documentation. Identify and implement process improvements in the revenue accounting function. Ensure compliance with internal policies, accounting standards, and applicable tax regulations.

Key Responsibilities: Oversee day-to-day accounting operations and ensure accurate bookkeeping using Tally Prime. Ensure statutory compliance including GST, TDS, PF, ESI, PT, Income Tax, ROC filings, and timely statutory payments. Prepare and file monthly, quarterly, and annual financial statements, returns, and reports as required by law. Handle internal and external audits, coordinate with auditors and resolve any discrepancies. Maintain legal documentation related to financial and statutory matters; manage company records for inspections and notices. Stay updated with latest changes in tax laws and government regulations impacting the company's finances. Ensure compliance with Companies Act, 2013, and applicable regulatory bodies like MCA, SEBI, etc. Liaise with consultants, legal counsel, and government authorities as needed for financial compliance matters. Supervise, train, and lead a team of junior accountants, ensuring productivity and accuracy in all financial operations. Manage budgeting, cost control, and financial forecasting.

Role : General Accountant Experience : 4 to 5 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and experienced General Accountant to manage the day-to-day accounting operations and ensure accurate financial records in compliance with applicable laws and company policies. The ideal candidate will play a critical role in maintaining the financial health of our organization. Key Responsibilities: Perform general accounting functions including journal entries, ledger maintenance, and account reconciliation. Manage accounts payable and accounts receivable processes. Prepare monthly, quarterly, and annual financial reports and statements. Assist in budgeting and forecasting activities. Maintain records for audits and ensure adherence to internal controls. Reconcile bank statements and other financial discrepancies. Support statutory compliance including GST, TDS, and Income Tax filings. Assist in closing monthly and annual books of accounts. Collaborate with internal departments and external auditors. Ensure compliance with applicable accounting standards (e.g., IND AS, IFRS).

Role : Accounting Assistant Experience : 3 to 4 Years Qualification : B.com Location : Chennai Job Description : We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities :- Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits

Role : Senior Accountant Location : Delhi Experience : 5 to 10 Years Qualification : B.com Job Description : We are looking for a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations. The ideal candidate will have in-depth knowledge of accounting principles, strong analytical skills, and the ability to lead the accounting team in maintaining accurate financial records and ensuring compliance with statutory regulations. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations Prepare accurate monthly, quarterly, and annual financial reports Monitor and analyze accounting data and produce financial statements Ensure timely closing of books and coordinate the audit process Handle statutory compliance including GST, TDS, Income Tax, and other regulatory filings Assist in budgeting, forecasting, and variance analysis Supervise junior accountants and provide mentorship/guidance Coordinate with auditors, tax consultants, and internal stakeholders Maintain and ensure the accuracy of accounting records and internal controls Assist in ERP implementation and system improvements where necessary

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

Role : Finance Executive Experience : 3 to 4 Years Location : Delhi Qulification : B.com Job Description : We are seeking a dynamic and detail-oriented Finance Executive to join our finance team. The ideal candidate will be responsible for financial analysis, budgeting, compliance, and supporting the finance manager in day-to-day operations. This role offers exposure to core financial functions and the opportunity to work in a fast-paced, growth-driven environment. Key Responsibilities: Prepare, review, and analyze financial statements and reports. Assist in budgeting, forecasting, and variance analysis. Handle accounts payable and receivable activities. Manage banking operations including payments, reconciliations, and fund transfers. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in internal and external audits by providing necessary documentation and clarifications. Maintain financial records and support month-end and year-end close processes. Coordinate with internal departments and vendors for financial data and transactions.

Role : Cost Accountant Experience : 3 to 5 Years location : Chennai Qualification : B.com Job Description : We are seeking a qualified and analytical Cost Accountant to join our finance team. The role involves monitoring and analyzing cost data to help improve financial efficiency, profitability, and cost control within the organization. Key Responsibilities: Prepare and maintain cost records for products, services, and operations. Analyze production costs and recommend cost-saving measures. Conduct variance analysis between standard costs and actual costs. Assist in setting standard costs and updating them periodically. Monitor inventory valuation and ensure proper allocation of overheads. Support budgeting and forecasting processes with cost insights. Prepare cost sheets, profitability reports, and margin analysis. Ensure compliance with cost accounting standards and company policies. Work closely with production, procurement, and finance teams for data collection. Assist in internal and statutory audits related to cost accounting.

Role : Junior Accountant Experience : 3 to 4 Years Location : Chennai Qualification : B.com Job Description : We are seeking a detail-oriented and dedicated Junior Accountant to support our finance and accounting operations. The ideal candidate will be responsible for assisting in maintaining financial records, processing transactions, and ensuring accurate bookkeeping. Key Responsibilities: Assist in day-to-day accounting and financial operations. Record journal entries and update general ledger accounts. Prepare and maintain sales, purchase, and expense registers. Perform bank reconciliations and cash flow tracking. Generate invoices and assist in accounts receivable/payable management. Support GST/TDS calculation and return filing. Maintain and organize accounting documents and records. Assist in audit preparation and respond to queries from auditors. Help in monthly, quarterly, and annual closing activities. Coordinate with vendors, clients, and internal departments for finance-related tasks.

Role : General Accountant Location : Chennai Qualification : B.com,MBA Experience : 1 to 5 Years Job Description : We are seeking a detail-oriented and experienced General Accountant to manage the day-to-day accounting operations and ensure accurate financial records in compliance with applicable laws and company policies. The ideal candidate will play a critical role in maintaining the financial health of our organization. Key Responsibilities: Perform general accounting functions including journal entries, ledger maintenance, and account reconciliation. Manage accounts payable and accounts receivable processes. Prepare monthly, quarterly, and annual financial reports and statements. Assist in budgeting and forecasting activities. Maintain records for audits and ensure adherence to internal controls. Reconcile bank statements and other financial discrepancies. Support statutory compliance including GST, TDS, and Income Tax filings. Assist in closing monthly and annual books of accounts. Collaborate with internal departments and external auditors. Ensure compliance with applicable accounting standards (e.g., IND AS, IFRS).

Role : Senior Accountant Experience : 3 to 5 Years Location : Bangalore Qualification : B.com Job Description : We are looking for a detail-oriented Senior Accountant to join our team in Bangalore, located at Hosur Road. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements. Securely manage and back up financial data while maintaining confidentiality. Prepare accurate financial statements, balance sheets, and profit/loss reports. Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

Role : Finance Experience : 3 to 4 Years Location : Bangalore Qualification : B.com,MBA Job Description : Should have experience in handling finance of IT related companies. Should be conversant with Import / Export laws and regulations of IT products Should have experience in filing IT returns , TDS. Should have experience in Tally Packages. Should posses thorough knowledge of tax saving bonds and schemes.

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

Excellent knowledge of GST, TDS, MIS working. Hands on experience working on Tally Software Filing, Preparation, Calculation of GST, TDS returns Daily accounting and bookkeeping through Tally Significant experience in Payroll processing, Dealing with Banks, Vendor Payments Travel outside at least 20% of the time, plus commute within the region E-commerce accounting experience would be added advantage of minimum 2 years Required Skills Qualified CA Project management skills Excellent Communication skills Ability to multi-task. Willingness to handle tight schedules and deadlines.

Roles & Responsibilities: Accounting and Reporting- Maintaining vendor master and tracking changes periodically. Tracking and accounting invoices Invoice wise reconciliation in SAP 24Q / 27Q TDS Monitoring Quarterly TDS Returns. Perform month end closing activities to generate accurate accounting results and schedules for MIS. Preparation and maintenance of Provision and Prepaid trackers and other General Ledger Accounting Requirements. Other Key Reconciliations Processing Payments- Publishing payables report along with provision details on a weekly basis. Collection and verification of necessary documents required for payment process. Sending balance confirmation requests & tracking the confirmations. Coordination/follow up with other teams. Circulating Payment advice to the service providers / vendors. Escalations management- Supporting Ops team in managing vendor escalations covering various issues such as payments, payment advice, TDS issues, UTR issues etc. Handling vendor escalations and successful resolve of such escalations. Transaction level reconciliation b/w vendor records and our books. Compliances- Providing requirements and clarifications for Statutory, Internal and due diligence Audit Preparation of Schedule for GST, TDS Payments and Returns. Coordination/follow up with Other teams. Following up for documents, Vendor masters, clarifications with various departments Monthly Follow-up with P&L owners and collating MIS inputs. Skills & Qualifications: Finance graduate with above 5 years of relevant experience CA/CS Inter Passed out Excellent understanding of Indian Accounting Standards, Taxation (Direct & Indirect).Should have good understanding and working experience in payables management Should be able to communicate with all levels of management with clarity and confidence Startup experience will be a plus Knowledge of Excel, SAP or other ERP Handling Audits, TDS and GST matters related to finance and accounts.

Key Responsibilities Work on day-to-day accounting (sales, purchases, expenses, bank transactions). Work on bank reconciliation. Work on the filing of TDS returns. Work on the monthly and quarterly GST filings of individuals and private limited companies Prepare monthly MIS. Interact with clients and resolve the queries.

1. Maintain day-to-day accounting transactions using Tally/SAP/Zoho Books or similar software 2. Prepare financial reports, ledgers, and MIS for management review 3. Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements 4. Assist in monthly, quarterly, and annual closing of books of accounts 5. Support internal, statutory, and tax audits with accurate documentation 6. Manage employee tax declarations and filings by collecting and verifying investment proofs, preparing Form 12BB, and computing TDS projections for accurate payroll tax compliance. 7. Assist in preparation and filing of GST returns, TDS returns, and income tax filings 8. Maintain compliance records and assist in budgeting and forecasting

Manage taxation matters (direct and indirect tax) of the company including filing of TDS returns, GST returns, Income Tax returns. Liaise with Income Tax, Sales Tax, GST and other regulatory authorities. Controlling and monitoring inventory movement and reconcile in the system with the physical inventory status. Location : - Gandhinagar Highway, Rajpura Village

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

Job Overview: Responsible for Accounts, MIS, TDS, Audit, and AP Functions Specialist Key Internal Stakeholders: All internal Staff, Projects team Key External Stakeholders: Vendors, External Tax Consultants Job Description :- Ensure compliance with all TDS regulations and timely deposit of TDS with the government. Prepare and file TDS returns and related documents. Maintain TDS-related records for audit and compliance purposes. Preparation of agewise MIS reports related to GRIR (Goods Receipt/Invoice Receipt), Advances, Creditors, and other financial data. Assist in internal and external audits by providing necessary documents and clarifications. Preparation and review of P&L schedules to ensure accurate reporting of financial performance. Experience in automation of financial processes & Knowledge of SAP is an advantage. Competencies: Good in Tax Knowledge and Compliance Should have experience in Financial Reporting & MIS. Should have good Problem Solving & Analytical Thinking. Good in analysis & diagnosis of financial data and sound knowledge of accounting practices. Time Management & Multitasking Qualification and Experience: BCom + CA / CWA with 6-8 years experience in accounting