60 Tds Compliance Jobs - Page 3

- preparing or assisting in preparation of tax returns, extensions and tax payments -statutory compliance knowledge and experience of income tax related matters, TDS compliance, financial reporting and accounting and audit related matters.

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensuring invoice booking as per prevailing GST and TDS rules Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts, and other financial records. Documentation: Maintain proper documentation and records for all financial transactions and ensure compliance with internal policies and procedures. Qualifications: Education: Bachelors degree in accounting, Finance. Professional certifications (e.g., MBA Finance) are a plus. Experience: Minimum of 3-4 years of experience in accounting, preferably in an Indian context. Technical Skills: Proficiency in SAP ERP is mandatory. Working knowledge of GST, TDS, and other Indian accounting standards. Soft Skills: Strong analytical skills, attention to detail, and the ability to work independently and as part of a team. Communication: Excellent verbal and written communication skills. Preferred Attributes: Familiarity with Office 365 Ability to handle multiple tasks and meet deadlines. Strong problem-solving skills and a proactive approach to work.

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