16 Tds Compliance Jobs

Dear All, Looking for a Sr Executive/Assistant Manager - Accounts Payable for a leading Metals & Mining organization in Kolkata. Anyone with 2-7 yrs with graduation in M. Com/ MBA Finance / CA Inter/ CMA can apply for this role.

Company: (based on experience) Experience: Minimum 13 years in accounting roles (Retail/Apparel/FMCG industry preferred) Jis seeking a proactive and detail-oriented Accounts Executive for its Bangalore office. This role demands a strong background in third-party accounting, especially in managing e-commerce platform reconciliations and vendor coordination. The candidate must be adept at handling day-to-day accounting functions, statutory compliance, and financial reporting. Key Responsibilities: Handle Purchase & Purchase Returns by verifying Invoices with Purchase Orders and GRNs Record and reconcile Sales & Sales Returns Maintain accurate Job Work Accounting Perform Bank Reconciliations and ensure ledger accuracy Reconcile Payables & Receivables with party ledgers Generate and reconcile reports for Purchases, Sales, Branch Transfers, and Job Work Coordinate with warehouses to track and verify invoices vs GRNs Prepare and process vendor payments File and manage GSTR-1, GSTR-3B, and TDS returns Ensure readiness for internal and statutory audits MANDATORY: Manage third-party accounting Reconcile B2C e-commerce sales (Myntra, Flipkart, Limeroad, Amazon, Meesho, etc.) Verify platform commissions, returns, cancellations, and settlements Match marketplace reports with internal accounts Collaborate with external vendors, service providers, and ensure GST/TDS compliance Requirements: 13 years of relevant experience in accounting (Retail, Apparel, FMCG, Hosiery sectors preferred) Hands-on experience in third-party accounting is mandatory Proficiency in accounting software & ERP systems Strong knowledge of GST, TDS, ledger maintenance, and reconciliations High proficiency in Excel and document handling Ability to manage multi-channel financial data from e-commerce platforms Strong communication and coordination skills How to Apply: Send your updated resume with the following details: Current CTC Expected CTC ( Current Location Email to: navaneetha@suzva.com

Making TALLY entries Raising Invoices Making Salary sheet Maintaining day to day accounts data Communication with clients/consultants as and when required Preparing and paying up TDS under the guidance of our CA Preparing and paying up GST under the guidance of our CA Maintaining and sharing data for audit

Job Title: Finance Lead Job Description: We are looking for a highly skilled and experienced professional to join our team as a Finance Lead. The ideal candidate will bring exceptional financial management expertise and a strong focus on compliance. Key Responsibilities: Ensure GST compliance and reconcile books with GSTR-3B filings. Oversee TDS compliance, ensuring timely payments and filings. Manage Professional Tax filings and payments. Conduct monthly Profit & Loss (P&L) reconciliation. Handle inter-branch transactions and perform reconciliations. Perform monthly General Ledger (GL) scrutiny. Prepare and analyze detailed monthly and weekly cash flow budgets. Fixed assets Management Manage vendor relationships, ensure compliance, and conduct invoice audits. Oversee employee claims and travel reimbursement processes. Handle Indian payroll processes, compliance, and accounting. Collaborate with internal and statutory auditors to ensure smooth coordination. Qualifications and Skills: CA Inter/CMA Inter qualification with a minimum of 6 years of relevant experience. Strong attention to detail and a proactive approach to problem-solving. Expertise in financial management, compliance, and reporting. Proficiency in Excel & Tally ERP is mandatory. Demonstrates exceptional communication abilities and excels in fostering productive collaboration with stakeholders. We are seeking a detail-oriented and driven individual to lead our financial operations and contribute to the organizations success. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply.

Accounts & Compliance Executive Name of the company: Uber9 Business Process Services Private Limited(vakilsearch) Location : Chennai, Ambattur Department : Finance & Compliance Reporting to : Finance Manager / CFO Experience Required : 0 - 1 year Language Requirement: Proficiency in English, Tamil Role Overview: We are looking for an immediate joiner- a meticulous and adaptable Accounts & Compliance Executive to join our dynamic Finance team. This position offers an opportunity to contribute to key accounting functions and regulatory adherence. Key Responsibilities: Accounting & Reporting Manage and guide the Team of 3-4 members in the Finance function. Maintain accurate daily accounting records in accordance with accounting standards. Prepare and manage daily cash flow and fund-flow statements. Handle monthly MIS reporting, ensuring timely and accurate submission to management and investors Compliance Management Ensure timely and accurate GST filings and reconciliation. Manage TDS compliance including deduction, payment, and return filings. Oversee PF and ESI filings and handle related employee queries. Other RBI & FEMA Compliances, as and when applicable. Audit and Financial Statements Coordinate with statutory auditors, ensuring timely audits and compliance. Assist in preparation of quarterly, half-yearly, and annual financial statements. Payroll & Statutory Filings Process monthly payroll, including salary calculation, deductions, and disbursements. Ensure adherence to applicable tax laws and labour regulations in payroll processing. Liaison Activities Liaise with local government officers and regulatory bodies, especially in Tamil Nadu. Represent the company for routine tax assessments, inspections, and compliance discussions. Desired Skills & Qualifications: Chartered Accountant with 0-1 year of Experience. Strong article ship background in Accounting & managing compliances. Working knowledge of Tally Prime, MS Office, Compu Tax Strong knowledge of GST, TDS, payroll, and labour compliances. Excellent communication and interpersonal skills. Strong skills in Excel, Google sheets, Word and Power point Why Join Us? Work in a high-growth, collaborative environment. Gain exposure to end-to-end financial operations. Be part of a team that values compliance, integrity, and efficiency. drop an email to hr@vakilsearch.com, varshini.muralidharan@vakilsearch.com .

Sunex Stones, a leading engineered quartz manufacturer based in Jaipur, Rajasthan, is seeking a detail-oriented and experienced Account Executive. The ideal candidate will have a minimum of 3 years of experience in accounting and finance, strong knowledge of GST and TDS, and proficiency in Tally ERP and MS Excel. Responsibilities include handling day-to-day accounting operations, preparing statutory returns, managing ledgers, reconciling accounts, assisting with audits, and ensuring compliance with financial regulations. This role is ideal for a candidate with strong analytical skills and a commitment to financial accuracy. Handle day-to-day accounting operations. Manage financial transactions and ledger entries. Prepare and file GST, TDS, and other statutory returns. Ensure compliance with financial regulations and company policies. Generate financial reports. Assist in preparing budgets and forecasts. Coordinate with internal and external auditors. Prepare documents and records for audits. Reconcile vendor and customer accounts. Manage payment schedules and overdue accounts. Identify opportunities to streamline financial processes. Implement best practices in accounting and financial reporting.

We’re looking for someone with experience in compliance, team handling, litigation, Tax, Drafting, Tally & other tools, and strong hands-on skills in Excel. Knowledge of tax filings and clear tax knowledge will be an added advantage.

Working as plant Account head. Overall responsible for all the accounting activities in manufacturing plant. Maintaining day to day accounting. Accounting of E-commerce invoice, reconciliation of payments of various online platforms Finalization of Books of Accounts. Getting the purchase order and raising the Sales invoice supporting with E-way Bills. Prepare export bills, prepare packaging list of export goods, Following CHA for B/L and certificate of origin Monthly TDS Compliance, TDS Calculations as per the Act GST / labour law, direct and indirect taxes Vendor and Customer Reconciliation. Reviewing cash expenses for its proper accounting. GST Reconciliation, TDS reconciliation, Stock Reconciliation, Vendor & Customer Reconciliation Dealing with Banks for any kind of Banking Issues Inventory management and control Accounting entry, AP entry

A public limited organisation is hiring a Chartered Accountant (Compliance) to handle audits, regulatory compliance & risk management. Responsibilities: Ensure compliance with Indian laws & regulations. Conduct audits & implement corrective actions. Stay updated on regulatory changes & align policies. Liaise with regulators & government agencies. Monitor compliance metrics & report to management. Requirements: Qualified CA with 2+ years post-qualification experience. Strong knowledge of Indian regulatory & compliance laws. Excellent analytical & communication skills. Ability to manage multiple projects in a fast-paced environment. Candidates willing to relocate can also apply You can check the full JD and directly apply from : https://zurl.to/bfeZ?source=CareerSite

Interested candidates can share your cv to aweaz.pasha@wisseninfotech.com Looking for immediate joiners only Job Title: Finance Executive (1-2 Years Experience) Job Responsibilities: Accounting & reconciliation: Process accounts payable, receivable, payroll, general ledger, and bank entries (deposits, withdrawals, transfers). Ensure accurate recording of all financial transactions in line with IndAS standards. Reconcile bank accounts and ensure the accuracy of financial data. Audit, GST & TDS Compliance: Assist with regulatory filings and provide necessary documentation/schedule for internal and external audits. Assist in GST reconciliation and ensure proper filing of GST returns. Maintain records of TDS (Tax Deducted at Source) and ensure timely deposit and filing as per regulatory requirements. Financial Reporting & Data Management: Help prepare and organize financial reports, including balance sheets and income statements. Ensure accurate and up-to-date financial records and filing systems for internal and external stakeholders. Compliance & Regulatory Support: Ensure adherence to company policies and compliance with relevant regulations (e.g., IndAS, GST, TDS). Expense Management: Assist in tracking and managing company and employee expenses, ensuring they align with budgetary guidelines. Reviewing and reconciling employee expense reports to ensure accuracy and compliance with company policies. Employee Support: Assist in addressing employees inquiries related to financial transactions, taxation and other related policy matters. Process Improvement & Professional Development: Identify areas for process improvements to enhance efficiency. Participate in training to stay updated on financial software, industry best practices, and regulatory changes. Team Collaboration & Ad-hoc Tasks: Work closely with senior team members, managers, and other departments to support daily financial operations. Take on special projects, system implementations, or any ad-hoc tasks as required by the finance team. Required Skills & Qualifications: Education: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Technical Skills: Proficiency in Microsoft Excel; familiarity with accounting software (Tally, SAP); knowledge of IndAS accounting standards, GST reconciliation, and TDS compliance. Soft Skills: Strong attention to detail, excellent communication skills, and problem-solving abilities. Other: Ability to prioritize tasks effectively, work collaboratively in a team, and take initiative in developing a finance career.

Job Description: Taxation and Inventory Management Executive Experience: 3-5 years Roles & Responsibilities: GST Compliance: Assist in timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Ensure accurate reconciliation of GST input tax credit (ITC) with GSTR-2B. Respond and assist in addressing notices and queries from GST authorities. TDS Compliance: Accurate deduction, timely payment, and filing of TDS returns. Other Compliance Related: Support monthly and annual tax computations. Keep updated with amendments in tax laws and implement required compliance changes. Coordinate with internal and statutory auditors for fulfilling audit requirements. Reporting & Sales data Management: Prepare monthly and quarterly tax reports for management. Ensure accuracy in reconciliation and documentation of tax-related data. Prepare and present periodic MIS reports related to tax and inventory management. Reconcile, format, and upload sales data in Odoo. Prepare E-invoices for sales transactions and inter-state stock transfers. Inventory Management & Reconciliation: Perform branch-wise inventory reconciliation by comparing physical Amazon reports with booked transactions. Conduct company-level inventory reconciliation between physical stock (Amazon reports) and booked transactions. Upload and manage various inventory transaction data accurately in ODOO. Compare inventory data sent to Tiger Pug warehouse with actual inventory received. Perform SKU-wise and company-level inventory reconciliation and prepare working summaries and inventory valuations. Skills Required: Proficiency in GST and TDS compliance. Strong analytical skills for data reconciliation and MIS reporting. Familiarity with accounting software (especially ODOO), Excel, and Amazon seller reports. Knowledge of inventory management processes and reconciliations. Effective communication and coordination abilities. Updated knowledge of current taxation laws and amendments. Educational Qualifications: Bachelor's/Master's degree in Commerce or Finance.

1.Maintain and update financial records accurately using Tally Prime. 2. Prepare and reconcile GST and TDS returns, ensuring compliance with statutory regulations. 3. Assist in day-to-day accounting operations, including bookkeeping, invoicing, and bank reconciliation. 4. Support internal and external audits by providing accurate financial data. 5. Monitor accounts payable and receivable, ensuring timely transactions. 6. Generate financial reports as required by the management team. 7. Collaborate with team members to ensure smooth functioning of the finance department

Enter financial transactions (preferably in SAP), Bank Reconcilation / vendor reco /customer ledgers and bank statements, track expenses, ensure TDS compliance, and manage provisions, accrued incomes, and journal vouchers per company policies. Perks and benefits Health insurance, paid & sick leave, 4th Sat off*

Responsibilities: Manage accounting for ARCK Group entities, handle GST, TDS, and Professional Tax compliance, process vendor payments, follow up on customer dues, prepare MIS reports, monitor cash flow, and assist in finalization of accounts. Perks and benefits Health insurance, paid & sick leave, 4th Sat off

Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies. Handling TDS compliance deduction, deposit, and filing of quarterly TDS returns. Assisting in the preparation and filing of advance tax calculations and other statutory tax payments. Ensuring timely compliance with the Income Tax Act, 1961 and other relevant tax laws. Preparing responses to income tax notices, assessments, and appeals. Handling tax computations, tax planning, and advisory for clients. Assisting in Transfer Pricing documentation and compliance, if applicable. Conducting Statutory Audits under the Companies Act, 2013. Conducting Tax Audits under Section 44AB of the Income Tax Act. Assisting in internal audits and preparation of audit reports. Reviewing and verifying financial statements, ledgers, and books of accounts. Assisting in financial due diligence, forensic audits, and other special assignments. Liaising with clients, tax authorities, and regulatory bodies for compliance and audit-related matters. Keeping up to date with changes in tax laws, accounting standards, and regulations. Providing support in financial reporting, MIS reports, and tax advisory.

GST Compliance, TDS Compliance, TDS Compliance, Income Tax, Maintain accurate tax records and documentation, Prepare tax-related reports and reconciliations, Liaise with external tax consultants and auditors. Apply on career@vardhmanprobuild.in