19 Tds Deduction Jobs

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.,

Job Title: Account Executive Department: Finance & Accounts Location: Hapur, Meerut Company: Preet EPC (A Preet Enterprise) Reports To: Finance Manager / Accounts Head About Preet EPC Preet EPC, a division of Preet Group, is a leading provider of end-to-end Engineering, Procurement, and Construction solutions. We deliver industrial excellence through innovative and sustainable project execution across various sectors. Key Responsibilities: Day-to-day Accounting Operations: Maintain general ledger, journal entries, and trial balances Record day-to-day financial transactions in Tally or other ERP systems Reconcile bank statements, vendor accounts, and customer ledgers Invoicing and Payments: P...

Key Responsibilities 1. Accounts Payable & Receivable Booking purchase and sales invoices accurately in the accounting system Ensuring timely payments to vendors and following up on receivables 2. Bank and Cash Management Daily cash and bank transactions entry Bank reconciliation on a regular basis Managing petty cash and maintaining related records 3. Payroll & Salaries Assisting in preparing monthly salary statements Processing employee payments and maintaining payroll records 4. Statutory Compliance Basic understanding and execution of GST filing and input credit tracking TDS deduction and payments, generating TDS certificates 5. Journal Entries and Ledger Maintenance Preparation and post...

As an ideal candidate for this role, you are expected to have 3-5 years of experience in a related field. Your expertise should include a strong understanding of accounting entries, TDS deduction, GST, Tally, and Advance MS-Excel. In addition to your technical skills, excellent communication abilities are essential for this position. We prefer local candidates who are familiar with the Vasai area. If you meet these qualifications and are looking for a challenging opportunity in the accounting field, we encourage you to apply for this position.,

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank ...

Accounting & Bookkeeping,Taxation & Compliance MIS & Reporting Banking & Payments Documentation & Internal Control 4 to 10 of relevant accounting of Mfg Corporate Good working of Tally, SAP (preferred), MS Excel Knowledge of GST, TDS, Income Tax

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.