31 Tds Deduction Jobs

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

As an Accounts & Tax Manager at Modi G S & Associates, a Chartered Accountants Firm in Goregaon, Mumbai, your role will involve overseeing and managing GST Returns, TDS Returns, and Internal Audit. Your responsibilities will include preparing and filing GST returns, ensuring timely compliance with tax regulations, and coordinating with clients. It is essential to stay up-to-date with changes in tax laws, maintain accurate financial records, and perform accounting books review. This full-time, on-site position requires expertise in GSTR-1, 3B & Reconciliation, experience with TDS deduction & returns, and a detailed understanding of tax regulations and general financial principles. Strong anal...

Accounting & Bookkeeping,Taxation & Compliance MIS & Reporting Banking & Payments Good working of Tally, SAP (preferred), MS Excel Knowledge of GST, TDS, Income Tax,balan sheet

Role Overview: You will be responsible for verifying and processing vendor invoices with correct supporting documents, ensuring proper approval workflow, maintaining vendor ledgers, tracking outstanding balances, and preparing ageing reports. Additionally, you will assist in TDS deduction, tracking, and compliance, support GST-related documentation and reconciliation, coordinate with internal departments for invoice clarifications, liaise with vendors for queries, statements, and confirmation of balances, assist in month-end closing activities, and support audits by providing required AP-related data and documentation. It is crucial to ensure adherence to accounting standards, company polici...

As an experienced candidate with 3-5 years in a related field, you should be well-versed in accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel. Your expertise in these areas will be crucial for this role. Your communication skills should be strong, and being a local candidate would be preferred. This position is located in and around Vasai. **Qualifications Required:** - 3-5 years of experience in a related field - Expertise in accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel - Strong communication skills Please note that being a local candidate is preferable for this role.,

About Flynaut LLC Flynaut is a global leader in digital transformation, partnering with startups, SMEs, and large enterprises across various industries since 2004. Our team of passionate professionals transforms visionary ideas into groundbreaking realities by delivering cutting-edge mobile apps, robust web platforms, and comprehensive IT solutions. With expertise in healthcare, finance, education, retail, and more, we craft tailored solutions that exceed expectations. We prioritize innovation and quality, building lasting relationships based on trust and transparency, and have successfully delivered hundreds of projects that drive tangible business outcomes. Job Title: Junior Accountant Abo...

Role & Responsibilities: Finalization of accounts and preparation of monthly/annual financial statements. Balance Sheet review, ledger scrutiny, and reconciliation of all accounts. GST, TDS, and Income Tax compliance, filing, and documentation. Handling statutory audit, internal audit, and preparation of audit schedules. RBI compliance reporting for NBFC and ensuring adherence to regulatory guidelines. MIS preparation, financial analysis, budgeting, and forecasting. Bank, vendor, and customer reconciliations. Cash flow management and fund planning. Maintenance of Fixed Asset Register and depreciation workings. Ensuring compliance with Ind-AS and accounting standards. Coordination with audito...

Job Description You should have the following key responsibilities: - Working knowledge in Tally Prime - Working knowledge in TDS deduction - Ability to perform RTGS / NEFT / IMPS transfers online as well as offline - Handling petty cash and providing daily cash report to management - Ensuring timely advance to employees for expenses and reconciling expenses and advance with employees - Keeping bank accounts up to date by checking day-to-day transactions In addition, if there are any additional details about the company in the job description, please provide the information.,

Role Overview: You will be responsible for invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in SAP system, ensuring proper TDS deduction and GST accounting, ensuring compliance with all PO conditions, processing import invoices with specific requirements, and preparing periodic reports. Key Responsibilities: - Registering invoice receipts - Verifying invoices with purchase orders and goods/service receipt notes - Maintaining error logs and coordinating with purchase coordinators - Booking invo...

Role Overview: As a Invoice Processing Executive at Tecnimont, your main responsibility will be to efficiently handle invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in the SAP system, ensuring proper TDS deduction and GST accounting, and ensuring compliance with all PO conditions. Key Responsibilities: - Register invoice receipts and verify them with purchase orders and goods/service receipt notes. - Maintain error logs and coordinate with purchase coordinators to resolve any issues. - Book ...

As a Manager Finance (AP Controller), your role involves controlling and overseeing AP operations for Pan India. Your key responsibilities include: - Tracking due dates, aging reports, and coordinating with suppliers for any discrepancies. - Recording accurate journal entries, including adjustments, accruals, and petty cash settlements. - Assisting in monthly closing activities to ensure P&L and Balance Sheet accuracy. - Performing supplier ledger matching. - Assisting in GST calculations, input credit reconciliation, and timely return filings. - Supporting TDS deduction and filings as per compliance. - Coordinating with auditors for periodic and statutory audits. - Sharing monthly AP report...

Role Overview: As an Accounts Executive at Kalpakaaru Projects Pvt Ltd., located in Greater Noida, your primary responsibility will be to handle day-to-day accounting tasks related to sales, purchases, and bank transactions. You will be expected to maintain accounting records, perform month-end closing processes, and ensure compliance with all statutory regulations. Key Responsibilities: - Maintain and update accounting records and financial documents - Record daily accounting transactions such as journal entries, sales, purchases, store accounting, and bank transactions in Tally accounting software - Prepare monthly, quarterly, and annual financial statements and management information syst...

HANDLING PURCHASE, SALES BILL BOOKING, CASH BANK, RECONCILIATION, SALARIES, JOURNALVOUCHERS BASIC KNOWLEDGE GST, ON LINE BANKING ,TDS DEDUCTION

We are hiring on behalf of our client in the pharmaceutical industry. About the Job About Esmero Research Pvt. Ltd. Based in Ahmedabad, Gujarat, India, Esmero Research Pvt. Ltd. is a reputable pharmaceutical firm. With a broad range of products, including tablets, capsules, injectables, ointments, and topical treatments, Esmero is a pharmaceutical marketing and exporting company. Dedicated to providing high-quality, reasonably priced medications to enhance world health. The business continues to spur innovation and expansion in the pharmaceutical industry while maintaining a robust global presence and providing regulatory support and adaptable trade models. What You'll Do As a Senior Account...

Role Overview: As a member of the finance department team, you will have complete authority over the company's financial aspects. Your responsibilities will include preparing MIS reports and presentations, verifying all financial activities, and ensuring compliance with statutory requirements such as GST, export-import regulations, and TDS calculation and deduction. Additionally, you will be responsible for handling all other financial-related tasks of the company. Key Responsibilities: - Prepare MIS reports and presentations - Verify all financial activities - Ensure compliance with statutory requirements such as GST, export-import regulations, and TDS calculation and deduction - Handle all...

Overview Mave is building a neurotechnology wearable designed for everyday use. Backed by 25+ years of foundational neuroscience learnings and paired with expert support, were creating a new kind of product for everyday mental health, one that actually helps people feel better (anxiety, low mood, burnout, etc). We're early, the kind of early where your work directly impacts how the company operates and grows. As an Accountant , you'll keep our financial backbone strong, ensuring that every transaction, reconciliation, and compliance check runs smoothly as we scale from early-stage to global. Location: Bangalore (in-office from Koramangala) Type: Full-time Experience: 3 to 4 years in Accounti...

We're Hiring: HR Operations Professionals! Location: Bangalore / Gurgaon (Hybrid) Experience: 3-6 Years Immediate joiners only We are currently looking for experienced HR Operations professionals to join our growing team! Key Skills & Requirements: Strong experience in HR Operations and HR Support Hands-on experience with HRMS and ADP Advanced Software Systems Familiarity with tools like SAP Fiori (SAP Fg), B-line, or similar platforms Good understanding of TDS deductions, payslip processing, and EPFO related matters Proficiency in MS Excel for HR data queries and reporting Ability to handle self-service portals and support HR roles & responsibilities efficiently If you're interested or know...

Location: Kalyani Nagar,Pune Department: Finance & Accounts Experience Required: 23 years Employment Type: Full-Time Joining: Immediate Joiner Preferred PREFERABLY MALE JOINEES. About The Role We are looking for a highly motivated and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have a strong grasp of accounting principles, hands-on experience with day-to-day financial operations, and the ability to work independently to meet deadlines. Key Responsibilities Finalization of books of accounts with a strong understanding of accounting principles. Manage end-to-end accounting operations including journal entries, bank/vendor reconciliations, and vendor ma...

1. GST work/ filling of monthly return/ Reco/ Annual return etc. 2. TDS deduction / deposit and TDS return filling quarterly. 3. Ledger scrutinizes. 4. Bank Limit renewal data / documents. 5. Online uploading of supplier payments . 6. Checking of supplier / subcontractor bill.

Job Description: As an ideal candidate for this role, you should have 3-5 years of experience in the related field. You should be an expert in basics of accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel. Additionally, possessing good communication skills is essential for this role. Preference will be given to local candidates. The location of the job is in and around Vasai. Qualifications Required: - 3-5 years of experience in a related field - Expertise in basics of accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel - Good communication skills Please note that there are no additional details about the company provided in the job description.,

Job Description: As a candidate with 5+ years of experience in accounting, you will be responsible for maintaining books of accounts and ensuring statutory compliance. You should ideally have completed articleship training and attempted CA Final exams. Key Responsibilities: - Maintain day-to-day accounting records including Journal, Ledger, Cash Book, and Bank Reconciliation. - Prepare financial statements in compliance with IND AS and assist in monthly/yearly closing processes. - Handle GST return filing, TDS deduction, and return filing. - Support statutory audit and internal audit processes. - Assist in the preparation of income tax returns and related workings. - Collaborate with externa...

Ananya Herbal Pvt Ltd, a leading FMCG company based in Delhi, Janakpuri, is currently seeking an experienced Accounts Manager to join their team. This position requires a minimum of 6 to 8 years of relevant experience in the field. Please note that only male candidates will be considered for this role. As the Accounts Manager, you will be responsible for a variety of key tasks including bookkeeping, vendors statement reconciliation, preparation of monthly TDS deduction sheets, filing of monthly GSTR-1 & GSTR-3B returns, as well as the preparation of balance sheets, profit & loss statements, and comparative analyses. Internal auditing, inventory reconciliation & valuation, and preparing vario...

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and...

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You wi...

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,