10 Tds Deduction Jobs

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 various reports for audits are also part of the job responsibilities. In addition, you will be tasked with preparing bills receivable statements, working capital statements for third party job work-manufacturing, MIS reporting & documentation, and monthly closing of accounts. You will also play a crucial role in leading and supervising a team of 5 members in the accounts department, ensuring that all tasks are completed efficiently. Furthermore, as the Accounts Manager, you will be involved in conducting training sessions to raise awareness of upcoming changes in taxation and software among the team. Handling GST & Income Tax cases, assessments, and scrutiny with the department will also be part of your responsibilities. This is a full-time position that offers benefits such as health insurance and provident fund. The work location is in person at the company's office in Delhi, Janakpuri. If you have the required experience and skills for this role, we encourage you to apply and be a part of our dynamic team at Ananya Herbal Pvt Ltd.,

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 assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

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 will also be involved in processing import invoices that have specific requirements related to FEMA, Income tax, and GST. As part of your role, you will prepare monthly outstanding reports, assist in quarterly closings by preparing accruals and deferrals, and analyze the GR/IR account while following up with project coordinators for pending invoices. Furthermore, you will be responsible for scrutinizing the vendor advance account and settling it in the system. Your role will also involve assisting during statutory audits, internal audits, and tax assessments. Your attention to detail and ability to work effectively with project coordinators will be crucial in ensuring the smooth processing of invoices and compliance with regulatory requirements.,

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: Prepare sales/purchase invoices, delivery challans, and debit/credit notes Monitor and process accounts receivable and payable Ensure timely follow-up on outstanding payments GST, TDS & Statutory Compliance: Prepare monthly GST workings and ensure timely filings Calculate and deduct TDS as applicable and ensure timely returns Assist in monthly, quarterly, and annual compliance reporting MIS & Reporting: Support in preparing monthly financial statements, cash flow reports, and budgets Assist with audits statutory, internal, and tax-related Generate periodic reports for management review Coordination: Liaise with internal departments, vendors, and auditors as required Support project accounting teams with documentation and reconciliations Key Skills Required: Strong knowledge of Tally ERP, MS Excel, and accounting software Good understanding of GST, TDS, and general accounting principles Attention to detail and ability to manage multiple tasks Strong communication and coordination skills Familiarity with EPC industry accounting is an advantage Qualifications & Experience: B.Com / M.Com / MBA (Finance) 2–5 years of experience in accounting, preferably in EPC or industrial project-based companies Working knowledge of project billing, job costing, and vendor reconciliation is a plus Interested Candidate May Share Their Updated Resume To recruitment@preetgroup.com

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 posting of journal vouchers Maintaining ledgers and ensuring accurate data entry 6. Online Banking and Reporting Handling online banking transactions such as RTGS, NEFT, IMPS Assisting in preparing daily, weekly, and monthly financial reports Desired Candidate : Profile Qualification: Bachelor\2019s degree in Commerce (B.Com) or related field Experience : 1 to 2 years in an accounting role Software Knowledge: Working knowledge of Tally or any accounting software, MS Excel Skills: Strong numerical and analytical ability Basic knowledge of taxation, GST, and TDS Good communication and time-management skills Ability to work independently and as part of a small finance team

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 reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

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.