TDS Return Fresher Jobs in Indore

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

The Accountant will be responsible for managing financial records, preparing and analyzing financial statements, and ensuring compliance with taxation laws and regulations. They will also be involved in budgeting, forecasting, and financial reporting to senior management.Key responsibilities include maintaining accurate financial records, reconciling accounts, preparing financial statements, managing payroll, and monitoring expenses. The Accountant will also assist with audits, tax filings, and financial analysis to support business decision-making.The ideal candidate should have a degree in Finance or Accounting, with a minimum of 0-6 years of experience in a similar role. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The Accountant should also have a good understanding of tax laws and regulations, excellent communication skills, and the ability to work well in a team. A proactive and organized approach to work, along with a commitment to accuracy and confidentiality, are also important for this role.

Hiring for 31 Accounts Incharge Jobs in Indore,Panna,Chhatarpur,Sagar,Gwalior,Jabalpur,Satna,Katni,Balaghat,Harda, for Freshers,Required Educational Qualification is : B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, M.A, M.C.A, M.B.A/PGDM, M.Com, M.Sc, M.Tech with Good knowledge in Tally,Accounts Tally,Balance Sheet,Accounts Management,Team Member,Work Order,Product Costing,TDS,Taxation,Bank Reconciliation,GST Return etc.

Job Description:We are seeking a candidate completed MBA preferably in finance domain or Post graduation completed in M.com, 0-1 year of experience in the field of finance for our Consulting Firm operating from.Responsibilities: Handling of Process - Accounts payable and receivable of the Clients, BRS, Payroll processing and finalization of accounts. Utilize Accounting/ERP software to organize financial account information Handle account inquiries from internal and external sources Make regular contact with clients to ensure timely payments Ensure timely compliance of GST/IT, other applicable acts. Perform internal audits on financial activities Review both incoming and outgoing invoices Generate financial reports for review regulatory authorities Coordinating with Group Chartered accountant for timely compliances and audit functions.Qualifications and Skills MBA (Finance Domain)/M.com with knowledge of accounting software will be preferred Any experience with the CA firm related to compliance/auditing/accounting will be preferred. Familiarity with productivity tools, including Microsoft Office 365. Experience using accounting software, such as Tally ERP. Strong organizational skills. Self-motivated and detail-oriented. Quick to collaborate and coordinate with team members when necessary. Prior experience working with financial accounts would be preferable.