TDS Return Job Vacancies in Hyderabad

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Responsible for overseeing and managing key accounting operations, ensuring statutory compliance, and supporting financial planning and reporting activities. The role requires strong expertise in GST, taxation, auditing, and financial management, along with the ability to coordinate with internal teams, auditors, and regulatory authorities to ensure accurate and timely deliverables.Statutory Compliance & TaxationFinancial Accounting & ReportingAudit ManagementProcess & Team Management

We are seeking a qualified CA Inter to join our team in Hyderabad. The ideal candidate will be responsible for supporting various financial activities and contributing to the overall success of our organization.**Key Responsibilities:**- **Financial Statement Preparation:** Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.- **Taxation Support:** Help in managing and filing tax returns, maintaining records and staying updated on tax regulations to ensure compliance.- **Audit Assistance:** Participate in internal and external audits, providing necessary documentation and insights to support the audit process.- **Accounting Entries:** Record daily transactions and journal entries accurately, maintaining proper records in the accounting system.- **Financial Reporting:** Contribute to the preparation of financial reports and presentations for management, providing insights based on data analysis.- **Data Management:** Maintain organized financial records and documents, ensuring data integrity and ease of access for reviews.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and tax regulations. Being detail-oriented is essential, along with excellent analytical skills to interpret financial data. Strong communication skills are necessary for effective collaboration with team members and clients. Proficiency in accounting software and Microsoft Office, especially Excel, is expected. A proactive attitude towards learning and adaptability to a dynamic work environment will be valued. The position requires a commitment to working full-time from the office and a desire to contribute positively to the financial team's goals.

We are looking for a Junior Accountant with 1 year of experience to join our team at Ga Consulting Services. The role involves managing financial transactions, maintaining accurate records, assisting in the preparation of financial reports, and ensuring compliance with tax regulations. The ideal candidate should have a basic understanding of accounting principles and proficiency in accounting software. The position offers a salary of 25,000 - 40,000 with opportunities for professional growth.

Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com

Functional & Technical Skills:Basic understanding of accounting principles, journal entries, and ledger maintenance.Working knowledge of MS Excel and basic exposure to accounting software such as Tally or ERP systems.Ability to handle numerical data with accuracy and attention to detail.Industry-Specific & Behavioral Skills:Basic awareness of GST, TDS, and statutory compliance concepts.Strong willingness to learn and follow structured processes.Good communication and coordination skills to work with cross-functional teams.Ability to manage time effectively and meet deadlines in a process-driven environment.

Accounting Job- Handle Tally, GST, invoices etc

Handle day-to-day accounting entries in Tally ERP. Prepare and maintain Bank Guarantees and Letters of Credit, including application, renewals, and follow-ups with banks. Reconcile bank statements, vendor accounts, and customer accounts. Manage accounts payable and accounts receivable. Ensure accurate documentation of all financial transactions. Support in month-end and year-end closing processes. Assist in preparing GST, TDS, and other statutory filings. Coordinate with auditors for internal and statutory audits. Maintain accurate ledgers, invoices, and financial records. Liaise with banks and financial institutions for routine and compliance-related matters

Role & responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management.

finance and accountant , finance managment

Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.

We are seeking a highly skilled and experienced Chartered Accountant to join our team. The ideal candidate will have a strong background in accounting, auditing, and financial management. Key responsibilities include:Preparing and examining financial records to ensure accuracy and compliance with regulations.Managing financial systems and budgets.Conducting audits and providing financial advice.Analyzing financial data and preparing reports.Ensuring timely and accurate filing of tax returns.Representation in Income Tax and GST mattersPreparation of Management Reports.

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Maintain day-to-day accounting records in TallyPrepare and file GST returns (monthly/quarterly)Handle TDS calculation, deduction, and return filingBank reconciliation and vendor payment tracking

Maintain daily accounting records in Tally ERP / Tally PrimeManage Accounts Payable and Accounts Receivable processesPrepare and post journal entries, vouchers, and ledgersHandle bank reconciliations, vendor payments, and petty cashGenerate invoices, credit notes, and ensure accurate documentationAssist in monthly closing, financial reporting, and audit preparationsFile GST returns, TDS and maintain compliance with statutory regulationsCoordinate with internal teams and vendors for financial data and follow-upsMaintain records of fixed assets and depreciation schedulesBachelors degree in Commerce, Accounting, or Finance25 years of experience in accounting rolesProficiency in Tally ERP / Tally Prime and MS Excel (Pivot, VLOOKUP, etc.)Working knowledge of GST, TDS, and other statutory compliancesStrong attention to detail and ability to meet deadlinesGood communication and interpersonal skillsExperience with basic payroll support is a plus

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with statutory regulations. The ideal candidate will be responsible for maintaining accurate financial statements, reconciling bank accounts, preparing tax returns, and managing day-to-day financial operations.Key Responsibilities:Maintain general ledger and ensure all financial records are complete and accuratePrepare monthly, quarterly, and annual financial reportsPerform bank reconciliations and monitor cash flowManage accounts payable and accounts receivable processesPrepare and file GST, TDS, income tax returns, and other statutory compliancesAssist in budgeting, forecasting, and financial planningSupport internal and external audits by providing necessary documentationMonitor and analyze accounting data to produce financial insightsEnsure compliance with financial regulations and company policiesMaintain and update fixed asset registersCoordinate with vendors, clients, and internal departments regarding financial transactionsQualifications and Skills:Bachelors degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred)Proven work experience as an Accountant (2+ years preferred)Strong knowledge of accounting principles, tax laws, and financial reportingProficiency in accounting software (e.g., Tally ERP, QuickBooks, Zoho Books) and MS ExcelHigh attention to detail and accuracyStrong organizational and analytical skillsAbility to work independently and as part of a teamGood communication and interpersonal skills

An accountant plays a crucial role in managing financial records, ensuring compliance with regulations, and helping businesses make informed financial decisions. Here are some key responsibilities of an accountant:- Financial Reporting: Preparing balance sheets, profit and loss statements, and other financial reports.- Tax Compliance: Ensuring accurate tax filings and advising on tax strategies.- Budgeting & Forecasting: Analyzing financial trends to predict future revenues and expenses.- Auditing & Reconciliation: Reviewing financial documents to resolve discrepancies and ensure accuracy.- Payroll Processing: Calculating employee salaries and deductions.- Advisory Role: Providing insights on cost reduction, revenue enhancement, and profit maximization.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Chartered Accountant****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Account Manager****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.