TDS Job Vacancies in Virar

Perform bank reconciliations ensuring accurate records.Manage debtor & creditor accounts, tracking payments and collectionsMaintain ledgers and accounts in Tally ERPPrepare financial reports, assist audits& support daily accounting operations.

TDS Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, etc.). Generate and issue TDS certificates (Form 16, Form 16A) to employees and vendors. Maintain records and reconcile TDS accounts with books of accounts. Coordinate with vendors for correct PAN/TAN and other statutory details. Address TDS defaults or notices from the Income Tax Department. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconcile GSTR-2B/2A with purchase registers and resolve mismatches. Handle GST Input Tax Credit (ITC) calculations and reversals as per applicable rules. Manage e-invoicing and e-way bills as per statutory requirements. Assist in GST audits and assessments. Ensure timely payment of GST liabilities and filing of challans. Support tax planning and advisory services under the guidance of senior team members. Maintain accurate financial records and documentation for tax purposes. Support other accounting functions as required (e.g., bookkeeping, reconciliations). Perform tax reconciliations and support month-end and year-end closing processes.

Should have knowledge of GSTR1, GSTR2, GSTR3B, GSTR9, etc. Monthly and Annually GST Filing Income Tax Return Individual Returns

Good knowledge & experience into overall accounting & finance.

Job Summary:We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in day-to-day accounting operations, maintaining financial records, handling GST and TDS compliance, and supporting audits in line with Indian accounting and tax regulations.Key Responsibilities:Record day-to-day financial transactions and complete the posting process in Tally/ERP software.Maintain books of accounts including ledger, journal, vouchers, and bank reconciliation.Assist in preparing monthly and yearly financial reports.Handle GST filings GSTR-1, GSTR-3B, reconciliation, and e-invoicing.Support TDS computation, payment, and quarterly return filingManage petty cash and expense reimbursements.Assist with statutory audits, internal audits, and tax assessments.Prepare and process invoices, bills, and payments.Coordinate with vendors and clients for accounting and documentation.Ensure compliance with Indian Accounting Standards and Income Tax regulations.