TDS Job Vacancies in Kanpur

We are hiring a qualified Chartered Accountant (CA) to join our team and manage core finance, taxation, and compliance functions. Location: Kanpur Position: Chartered Accountant (CA) Company: Saxena Roongta & Associates

One has to doo all banking related work as well as accounts also

Handle day-to-day accounting, bookkeeping, and reconciliations.Manage accounts payable/receivable, bank transactions, and cash flow.Prepare monthly and annual financial statements and MIS reports.Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.Coordinate with auditors, banks, and vendors.Oversee payroll processing and employee settlements.Support management with budgeting, financial planning, and cost control.

Job description: We are looking for a detail-oriented Accountant to join our team. The Accountant will be responsible for managing financial transactions, preparing financial statements, preparing GST returns, Income Tax returns, TDS, etc. The ideal candidate must have strong analytical skills and a good understanding of accounting principles.Responsibilities:- Managing all financial transactions- Preparing and maintaining financial records- Preparing GST returns, Income Tax returns, TDS, etc.

We are looking for a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate should have strong knowledge of accounting principles, GST compliance, taxation, and daily financial operations. This position plays a key role in maintaining accurate financial records and ensuring statutory compliance.Key Responsibilities:Manage day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations.Oversee bill entries, vendor payments, and expense tracking.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and ensure timely compliance.Handle TDS, income tax, and other statutory tax matters.Prepare monthly, quarterly, and annual financial reports.Assist with audits and coordinate with external auditors.Ensure compliance with accounting standards and company policies.Monitor cash flows and support budget preparation.Required Qualifications:Bachelors or Masters degree in Accounting, Finance, or a related field.Minimum 3 years of experience in accounting roles.Strong working knowledge of GST, TDS, and tax regulations.Proficient in Tally, Excel, and accounting software.Good analytical and problem-solving skills.Strong attention to detail and accuracy.Excellent organizational and time management skills.

This is a full-time on-site role for an Accountant at Centurion Defence Academy in Lucknow. The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and handling accounts payable and receivable.Audit support: Providing information for statutory and internal auditsPrepare Sale & Purchase LedgerExperience in Tally Accounting softwareBasic Knowledge of GST , TDS , Good in ExcelPayroll ManagementInvoicing parents and corporations according to the school's fee policyRecord keeping: Posting receipt entries and reconciling student and advance accountsEvent accounting: Billing and accounting for events like field trips, tournaments, and music

We have vacant of 10 Accountant Jobs in Kanpur,Tally,GST Return,TDS, for Freshers Educational Qualification : Professional Degree, Other Bachelor Degree, B.A Skill Tally,GST Return,TDS etc.

We are looking for a full time accountant, who can manage all our accounts on daily basis.

Opportunity for the post of Accountant/ Senior accountant/ account manager in a leading entity in Jaipur, Rajasthan; Delhi Noida, Lucknow, Kanpur, Surat, Assam, Bhopal, Indore and Patna.For Freshers Educational Qualification : Professional Degree, B.Com, M.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.Only joiner need to apply.ACCOUNTABILITIES Preparing & Filling GSTR1, GSTR3B on monthly basis. Preparing TDS return on Quarterly basis. Calculating & Depositing TDS & GST on Monthly basis. Preparing & checking Sales Invoices in Tally ERP software. Checking Purchase Invoices in Tally ERP software. Preparing & checking E-way bill for sale invoice. Reconciliation of ledgers on monthly basis. Bank reconciliation. Processing vendor & import payments. Handling team members to maintain smooth & error free work. Salary Calculation and processing through bank. Processing Vendor Payments through bank. Monthly PF and ESIC challans timely payment. Online E-Commerce Portals Reconciliation (Amazon, Myntra, Flipkart). GST Reconciliation.Qualification: B.Com, MBA FinanceExperience: fresher and Above 0.6 Month.Salary Range:10-45k per month, Can Be Worked Out For The Right And Suitable Candidate.If You Are Highly Energetic, Self-Motivation, Leadership Qualities , Perfect Knowledge & Experience Of Relevant Field , Then You Are The Right CandidatePl Submit Current & Expected Ctc, Notice Period Details.In The Email Subject Line Pl Mention Post & Location For Which Apply .Company Name: Confirmed On Retrospective And Prerequisite Basis.

Accountant with commerce education and skilled in TALLY operation. Job is in a factory in Chakarpur, Panki, Kanpur

We have vacant of 3 Accountant Jobs in kanpur, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

Maintain Books of Accounts for Company and Personal Files. Gst & Tds Accounting. Bank Reconciliation. Independent Working. Ca Intermediate Pass Candidate Preferred.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Coordinate semi-annual audits and assist CFO with conducting audits. Conduct regular ledger maintenance.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Coordinate semi-annual audits and assist CFO with conducting audits. Conduct regular ledger maintenance.

Anyone can apply for this job. your work is Account opening & managing

Accounting manager and office Assistant this accounting is condidate understanding not mistae