TDS Return Job Vacancies in Gurgaon

NewTech hiring Indian Accountant Required AccountantSalary 25k-27kMorning 10 AM to 6 PM six daysAge- Below 30Only for maleMode- Work from officesend your updated resume 9935515516Reference are

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.

Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.Prepare and review financial reports, budgets, and cash flow statements.Ensure timely filing of GST, TDS, and income tax returns and maintain statutory compliance.Provide necessary documents to support internal and external audits and resolve auditor queries.Monitor financial performance, identify variances, and recommend cost-saving measures.Oversee bank reconciliations, vendor accounts, employee reimbursements, payroll, and expense tracking by working closely with internal teams.

1. Prepare balance sheets, income statements, cash flow statements, and annual reports.2. Compute taxes, prepare returns, ensure adherence to laws/GAAP, and handle audits.3. Maintain financial records; reconcile accounts; manage general ledgers.

Position: Accountant - Accounts PayableDepartment: Finance & AccountsLocation: Bangalore and gurugramExperience: 3 - 4 YearsEmployment Type: Full-timePreferred Industry: Project-based or Manufacturing CompanyRole Overview:We are hiring an Accounts Payable Accountant to manage end-to-end vendor payments and purchase-related accounting. The ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.Key Responsibilities:Receive and verify all vendor invoices with purchase orders and goods receipts.Process and record invoices into the accounting system (Tally/ERP).Prepare vendor payment schedules and process timely disbursements.Maintain vendor aging reports and perform periodic reconciliations.Ensure proper documentation and authorization for all payments.Handle TDS deduction on vendor payments and file TDS returns.Assist in audit processes by providing necessary documentation.Skills & Qualifications:B.Com/M.Com with 34 years of relevant experience.Strong knowledge of TDS, GST on purchases, and vendor ledger management.Proficiency in Tally, ERP systems, and Microsoft Excel.Attention to detail and ability to manage large volumes of data.Experience in a manufacturing or project-based company is preferred.

Income Tax & GST

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.

Urgent Requirement: *Accountants* Multiple Locations in Gurgaon & Auraiya (U.P.)Positions Available:10 Accountants required in Gurgaon (Sectors 37, 47, 48, 49, 15 & more)1 Accountant required in Auraiya, Uttar PradeshEligibility Criteria:Age: 25 to 40 yearsEducation: Must be a graduateExperience: Based on last salary, experience, skills & performance in the interviewSkills Required:TallyExcelGSTTDSTaxationGeneral accounting knowledge and experienceOther Details:Immediate Joiners PreferredSalary: Negotiable based on last drawn salary, experience, and interview

Financial reporting: Prepare and maintain financial statements, balance sheets, and income statementsAuditing: Perform audits to ensure compliance with regulations and resolve discrepanciesTaxation: Oversee tax filing, calculate taxes, and prepare tax returnsBudgeting: Prepare and manage budgets and cash flowsReconciling: Reconcile bank statements and general ledger accountsAnalyzing: Analyze financial data to identify opportunities and risksAdvising: Provide financial advice to clients and managementCompliance: Ensure compliance with laws and regulations

1. Daily cash book 2. Daily purchase and sales entries3. Daily bank statements4. Daily payments to vendors, employees, etc5. Maintain all accounts in busy software as well as in cash book 6. Month report of STOCK, BALANCESHEET, ETC

Accountants

Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events

Account Executive

We have vacant of 1 Office Accountant Job in Gurgaon Sector 47, Experience Required : 1 Year Educational Qualification : B.A, B.C.A, B.Com Skill Income Tax,Account Payable,Taxation,TDS,Account Receivable,Bank Reconciliation,Tally ERP,Income Tax Audit,Balance Sheet,Income Tax Return,GST Return,GST,TDS Return,Cash Flow etc.

Should have working Knowledge on Tally. Day to day accounting of Purchases, sales, Assets etc.. Handling monthly cash and reconciliation. Preparation & Filing of annual GST Returns. Responsible for handling PO's, monthly closing reports & MIS Reports. Preparation of accounts statement & monitoring regular cash flow. Must have good Working knowledge on MS Excel. Must have good communication skills & analytical skills. Work experience in C.A firm Will be Advantage.

Job Summary:We are seeking a detail-oriented and motivated Semi-Qualified Chartered Accountant to join our finance team. The ideal candidate will have completed their CA intermediate exams and will be eager to leverage their accounting knowledge and skills in a dynamic work environment. The role involves assisting with various accounting functions, financial reporting, and compliance tasks.Key Responsibilities:-Financial Reporting: Assist in the preparation and review of financial statements and reports in accordance with applicable accounting standards.-Accounting Entries: Perform daily accounting activities, including bookkeeping, journal entries, and reconciliations.-Taxation: Support tax compliance and planning, including the preparation of tax returns and documentation.-Audit Support: Assist in internal and external audits, providing necessary documentation and explanations.-Budgeting and Forecasting: Contribute to the development of budgets and financial forecasts, analyzing variances and suggesting improvements.-Regulatory Compliance: Ensure compliance with accounting policies, procedures, and regulations.-Client Interaction: Liaise with clients and stakeholders to address accounting queries and provide support as needed.-Continuous Improvement: Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy.

Responsibilities: Invoicing Payment Collection & Follow ups Maintenance of company Stock (Products) Maintenance of Dispatch (Road Permit & Way bill) Maintenance of purchase order Maintaining Debit & Credit Note Company Cash Book Invoicing & Collection reports Handling day today financial work Fund Management Maintaining Company books of accounts Handling completing tally Preparation of GST, TDS, Professional Tax & Income Tax return data Reconciliation of clients Accounts in our company books (Debtors /Creditors) Bank Reconciliation on monthly basis Finalization of Company Accounts Monitoring cost on taxes Forecasting on profit & Loss Online deposit of tax returns Balance sheet preparation Finance forecasting.Requirements: Bachelors degree in Commerce or related field. Strong analytical and critical thinking skills, with a high level of accuracy in calculations. Excellent time management skills to ensure work on time. Ability to coordinate and perform under pressureEducation and work experience Requirements Any Commerce GraduateWork Experience Candidate should have more than three years of similar field experience in any Industry will be anasset.

Tally,Accounting, Tax Retrun,TDS ETC.

Voucher Bill Checking and Process for Cheque and NEFT. Tds Tax Sheet Ready in Excel Format & Books in Tally. Preparing Purchase Bill, sales Bills, Journal Bills. Doing Bank Relative Field Work.

Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003

Job Responsibilities:Handle day-to-day accounting operations in Tally/ERP software.Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations.Manage GST filings GSTR-1, GSTR-3B, and annual returns.Handle Taxation, TDS deduction, payment, and return filing.Assist in preparation of balance sheets, P&L statements, and other financial reports.Coordinate with auditors for internal and statutory audits.Manage vendor and customer account reconciliation.Ensure timely payment of taxes and compliance with all statutory requirements.Maintain accurate records of all financial transactions.Required Skills & Qualifications:Bachelors Degree in Commerce (B.Com) or related field.Proficient in Tally ERP, MS Excel, and accounting software.Good knowledge of GST, TDS, and Income Tax compliance.Strong attention to detail and analytical skills.Excellent communication and organizational abilities.