TDS Return Jobs

Job SummaryBungees Marketing Company is looking for a detail-oriented and experienced Accountant to manage the company's accounting operations. The ideal candidate will be responsible for billing processes, TDS compliance and return filing, and maintaining complete accounting records while ensuring accuracy and compliance with applicable financial regulations.Key ResponsibilitiesBilling & InvoicingPrepare and generate customer invoices accurately and on time.Monitor receivables and follow up on outstanding payments.Maintain billing records and ensure proper documentation.TDS ComplianceCalculate and deduct TDS as per applicable regulations.Prepare and file TDS returns within statutory deadlines.Reconcile TDS records and handle related documentation.Coordinate with auditors and tax consultants regarding TDS matters.Accounting & FinanceMaintain complete books of accounts and financial records.Record daily financial transactions and journal entries.Perform bank reconciliations and account reconciliations.Manage accounts payable and accounts receivable.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, statements, and MIS reports.Ensure compliance with accounting standards and company policies.Qualifications & SkillsBachelor's degree in Commerce, Accounting, Finance, or a related field.Minimum [X] years of accounting experience preferred.Strong knowledge of accounting principles, TDS, GST, and statutory compliance.Proficiency in Tally, MS Excel, and accounting software.Good analytical, organizational, and communication skills.Ability to work independently and meet deadlines.Preferred Candidate ProfileStrong attention to detail and accuracy.Good problem-solving skills.Ability to handle multiple accounting tasks efficiently.Experience in a marketing, trading, or similar business environment will be an advantage.

We are looking for an Office Accountant to join our team in Dantaramgarh. The ideal candidate will have 3 to 5 years of experience in accounting and possess a Masters degree in Commerce (M.Com). This full-time position requires someone who is organized, detail-oriented, and able to work effectively in an office environment.**Key responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers, journals, and bank statements, ensuring all transactions are recorded correctly.- **Prepare Financial Statements:** Create monthly and yearly financial statements such as balance sheets and income statements to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Ensure timely processing of invoices and payments, monitoring outstanding accounts and following up on overdue payments.- **Budget Preparation and Monitoring:** Assist in preparing budgets and monitor departmental expenditures, helping ensure that all operations stay within budgetary constraints.- **Compliance and Tax Filing:** Ensure compliance with financial regulations and assist in preparing and filing necessary tax documents in a timely manner.**Required skills and expectations:**- Proficient in accounting software and Microsoft Office Suite, especially Excel, to manipulate and analyze financial data easily.- Strong analytical skills to interpret financial data and identify trends or discrepancies.- Excellent attention to detail and accuracy in financial reporting to minimize errors and enhance trustworthiness.- Good communication skills to interact with team members and external stakeholders effectively.- Ability to work independently and prioritize tasks to meet deadlines in a fast-paced office environment.

We are looking for an experienced Accountant to join our team in Pune. The ideal candidate should have 2 to 3 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position, and it requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping**: Maintain accurate financial records by updating journals and ledgers. This ensures that all financial transactions are documented properly for auditing and reporting purposes.- **Preparation of Financial Statements**: Compile financial statements such as balance sheets, income statements, and cash flow statements. These documents provide insights into the companys financial position and performance.- **Tax Compliance**: Prepare and file tax returns to comply with local, state, and federal regulations. This is crucial to avoid any legal issues related to taxation.- **Accounts Payable/Receivable Management**: Oversee accounts payable and receivable processes to ensure timely payments and collections. This helps maintain healthy cash flow and supplier relationships.- **Budget Monitoring**: Assist in budget preparation and monitor expenditures to ensure adherence to the budget. This helps identify discrepancies and promotes cost-effective spending.- **Collaboration with Auditors**: Assist external auditors during audits by providing necessary documentation and explanations. This ensures that audits run smoothly and any issues are resolved promptly.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Excellent attention to detail is essential to catch inconsistencies in financial records. Proficiency with accounting software and MS Excel is required for efficient financial analysis and reporting. Strong communication skills are also important to discuss financial matters with team members and external stakeholders. A proactive approach and the ability to work independently in a fast-paced environment are expected.

Key Responsibilities: Maintain day-to-day accounting transactions. Handle Accounts Payable and Accounts Receivable. Prepare and file GST, TDS, PF, and ESI returns. Bank reconciliation and cash flow management. Vendor payment processing and follow-up. Preparation of invoices, purchase orders, and payment vouchers. Maintain books of accounts in Tally ERP/Prime. Assist in finalization of accounts and audit requirements. Prepare monthly MIS reports and financial statements. Coordinate with banks, auditors, and government departments. Monitor outstanding receivables and customer collections. Required Skills: Experience in fabrication, engineering, construction, or manufacturing industries. Knowledge of project accounting and inventory management. Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel. Experience in manufacturing/fabrication industry accounting preferred. Good analytical and problem-solving skills. Ability to work independently and meet deadlines. Strong communication and documentation skills.Bond Period: Minimum 1 Year (if applicable as per company policy).

Job Profile: Accountant / Accounts Executive Company: ProMunim of India Pvt Ltd Location: Hadapsar, Pune Employment Type: Full-Time Experience: 0-1 Years (Freshers Welcome) For Freshers: Performance-based stipend during the training period

We are seeking a skilled Accountant to join our team in Raipur, Chhattisgarh. The ideal candidate will have 2 to 8 years of relevant experience, a strong understanding of accounting principles, and a commitment to accuracy in financial reporting.Key Responsibilities:1. **Financial Transactions**: Manage day-to-day financial transactions, including accounts payable and receivable. Ensure that all entries are accurate and up to date.2. **Bookkeeping**: Maintain accurate records of all financial activity by recording transactions in the accounting software. This includes balancing ledgers and organizing documents.3. **Reporting**: Prepare monthly, quarterly, and annual financial statements. Provide insights into financial performance and assist in budget preparation.4. **Compliance**: Ensure compliance with local regulations and accounting standards. Stay updated on changes in laws and practices that may affect our operations.5. **Collaboration**: Work closely with other departments to gather necessary financial data. Assist in audits and provide necessary documentation when required.Required Skills and Expectations:Candidates should have strong analytical and numerical skills, with attention to detail and a high degree of accuracy. Proficiency in accounting software and Microsoft Office is essential. Excellent communication skills are necessary to explain financial concepts clearly. A proactive mindset, ability to work under pressure, and strong problem-solving skills are also expected.

We are looking for a Finance Manager based in Jamnagar. This role requires a strong commitment to managing financial operations and strategies that align with our company's goals. The candidate should have between 1 to 7 years of experience in finance. A Master's degree in Commerce (M.Com) is required for this position.Key Responsibilities:- **Financial Planning and Analysis:** Develop and manage financial plans to support the company's strategic objectives, ensuring funds are allocated effectively.- **Budget Management:** Oversee the preparation and monitoring of budgets, ensuring expenditures align with financial goals and identifying areas for cost savings.- **Reporting:** Prepare accurate financial reports and forecasts for management to aid decision-making processes.- **Compliance and Auditing:** Ensure adherence to financial regulations and standards, and coordinate internal and external audits.- **Team Management:** Lead and mentor the finance team, fostering a collaborative and high-performing work environment.Required Skills and Expectations:Candidates should have strong analytical skills to interpret financial data and develop actionable insights. Proficiency in accounting software and Excel is essential for efficient financial modeling and reporting. A deep understanding of financial regulations and compliance requirements is also necessary. Strong communication and leadership skills will be important for effectively collaborating with other departments and guiding the finance team. The ideal candidate should be detail-oriented and capable of working independently while also being a strong team player.

As an Office Accountant based in Chhatarpur, you will play a critical role in managing financial records and ensuring the smooth operation of our accounting activities. This full-time position requires a detail-oriented individual with a Post Graduate Diploma in accounting or a related field. The ideal candidate will have 2 to 3 years of relevant experience and must be male.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for maintaining accurate financial records, ensuring all transactions are recorded and classified properly.- **Prepare Financial Reports:** You will compile and prepare financial statements and reports that summarize the organization's financial position, enabling management to make informed decisions.- **Handle Invoices and Payments:** You will manage the processing of invoices and payments, ensuring timely and accurate payment to suppliers and service providers.- **Budget Monitoring:** You will assist in tracking the company's budget, ensuring expenses adhere to predefined limits and reporting any discrepancies.- **Reconcile Bank Statements:** You will perform monthly reconciliations of bank accounts to ensure the accuracy of financial records.**Required Skills and Expectations:**- A strong understanding of accounting principles and practices is essential, as you will be handling financial data regularly.- Proficiency in accounting software and Microsoft Excel is necessary for effective data management and analysis.- Attention to detail and strong organizational skills will be crucial to ensure accuracy in financial reporting and recordkeeping.- Good communication skills are expected to collaborate with team members and address any financial inquiries efficiently.

(NWS) Nanasaheb Wittul Shamsett Jewellers is looking for a dedicated and detail-oriented Accountant to join our team. Location: Camp, Pune

Accountant Required At CharteredAccountants FirmWe are Expanding Our Team and Require Accountant At Our Chartered Accountants FirmSalary is NegotiableVacancy for Accountant with Experience in the Following Responsibilities:

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

The Accountant Should have the Knowledge of Gst Filling and Tds Return and all the Tally Entries and Report Analyst.

Job description:Job Title: Accounts ExecutiveCompany: DLS Envortech Corpration Pvt. Ltd.Location: Noida Sector 6, Block F-25Experience: 1-3 Years

We are looking for an Office Accountant to manage our companys financial transactions and ensure accurate accounting records. The ideal candidate will have 3 to 5 years of experience in accounting and should be able to work effectively in an office environment in Delhi.**Key Responsibilities:**- **Managing Accounts Payable and Receivable:** Track and process invoices from suppliers and ensure timely payments, as well as follow up on outstanding invoices to maintain productive cash flow.- **Preparing Financial Statements:** Create monthly, quarterly, and annual financial reports to help management understand the companys financial position and make informed decisions.- **Budget Management:** Assist in budgeting and forecasting to help ensure that the company stays within its spending limits and meets its financial goals.- **Tax Preparation:** Ensure the timely and accurate filing of taxes, complying with relevant laws and regulations to avoid penalties.- **Reconciling Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Proficiency in accounting software, especially Excel and ERP systems, is essential. Strong analytical skills are necessary for examining financial data and identifying trends. Attention to detail is crucial in maintaining accurate financial records. The candidate should have excellent communication skills and the ability to work collaboratively with team members. A commitment to maintaining confidentiality regarding financial information is expected. Only male candidates may apply for this position.

We are hiring for the post of Accounts Executive Must have 1+ years of experience in Accounts Knowledge of sales and purchase entries Knowledge of all day to day accounting Finalized balance sheet ,P&LKnowledge of GST returnContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

We are hiring for the position of Accounts Head Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 15 years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location-Chakan PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

The Accounts Assistant will handle day-to-day accounting operations with a strong focus on GST compliance, IRN and e-Invoicing through the GST portal. The role requires hands-on experience with statutory compliances, accounting software, and coordination for regulatory filings.Key Responsibilities:Handle IRN generation and E-Invoicing through the GST portalManage GST compliance including returns, reconciliations, and filingsMaintain accounts using TallyPrimeHandle TDS calculations, deductions, and filingsManage ESI and PF compliance and related documentationSupport ROC compliances and statutory filingsMaintain records related to Mutual Funds and investmentsEnsure accuracy in accounting entries, ledgers, and reportsCoordinate with auditors and consultants as requiredEnsure compliance with statutory deadlines and regulationsRequired Skills & Qualifications:Minimum 3 years of experience in accounts and statutory complianceStrong hands-on experience with IRN & E-Invoicing on GST PortalProficiency in TallyPrime and MS ExcelGood working knowledge of GST, TDS, ESI, PF, ROC, and Mutual FundsHigh attention to detail and compliance accuracy