TDS Job Vacancies in Bhiwandi

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.Prepare and maintain accurate financial records and reports.Handle GST, TDS, and other statutory compliances.Prepare monthly, quarterly, and annual financial statements.Manage bank reconciliations, vendor reconciliations, and account finalization.Monitor and analyze accounting data to produce accurate reports and forecasts.Ensure compliance with company policies, accounting standards, and regulatory requirements.Assist in audits (internal & statutory) and coordinate with auditors.Guide and mentor junior accounting staff.Provide financial insights to support decision-making by management.Professional certification (CA/ICWA/CPA) preferred.Proven experience (5+ years) as an Accountant or Senior Accountant.Strong knowledge of Tally Prime, GST, TDS, MS Excel, and other accounting software.In-depth understanding of accounting principles and financial regulations.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple tasks effectively.

1. GST working and GST Filing2. TDS working3. IT working & filing4. Prof tax working and filing5. Finalization of accounts for Audit

1.To Check Purchase & Sales Entry on regular basis2.To maintain ledger of parties3.To prepare Bank reconciliation & Cash reconciliation report4.To Prepare Input for GST Returns5.To do monthly working on TDS ,TCS,Professional Tax 6.To Manage accounts payable & accounts receivable7.To handle import documentation8.Candidate must do regular scrutiny of Books of Accounts & update if any correction required9.Candidate must be able to prepare Profitability reports10.To maintain files & documentation in accordance with accepted accounting practices11.To maintain accounts of 2 companies To handle stock & provide accurate report weekly

URGENTLY REQUIRED ACCOUNT ASSISTANT Female Graduate Minimum 2 Yrs Experience Good in Excel, Word, Tally. Candidates who are staying nearby location will be preferred.

We are looking for 1 Accountant Post in Bhiwandi Thane, Maharashtra,Tally, Purchase, Sales, GST, Debit note, Credit note, with deep knowledge in Tally,Income Tax,TDS, Tally, Purchase, Sales, GST, Debit note, Credit note and Required Educational Qualification is : B.C.A, B.Com, M.Com

Complete knowledge and experience of tally erp9, making invoices and tally entries

Company descriptionPreet Linens is a Supplier of linens like Towels, Bedsheets, Pillow covers to the Hospitality Industry.Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging AR & APInvoice processingManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. returns, GSTR-1, GSTR 3B,Should be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etc.Cheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsBank Reconciliation.

1. Accounts Receivables2. Book keeping3. Accounts Payable4. Tally5. Reconciliation of books6. TDS, GST, Returns filling

Job descriptionMinimum 3 to 4yrs of Experience in Textile Industry.Day to day Book keepingFiling of ITRManaging accounting entries of Purchases, Expenses, & Payment EntriesResponsible for Booking of Sales & Receipt EntriesBank ReconciliationsPrepare TDS, Income Tax and GSTFiling of Returns like TDS Qtrly. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.Filing GST Refunds.Will look after reconciliation of GSTR-2A.Draft well organized mailsShould be aware of all computer toolsRegularly follow up with customers on outstanding billsWell-versed with Software/Tools like Tally ERP, Microsoft office etcCheque deposits at banks and Cheque DrawingGive regular updates to superior on any payment defaultsShould make reports for outstanding balances of creditors and debtorsIs a Team-playerBank ReconciliationCandidate must be from Kaylan / Bhiwandi Locations only.