17309 Tds Jobs

Vendor reconciliation and maintain accurate records of all transactions.Bank Reconciliation and Receipts process compliance with internal policies, statutory and audit standards.AR process,including invoice verify,processing,timely payment/Receipts . Required Candidate profile Documentation Support on Import/Export Payments/Receipts. Commission workings for Vendors/Customers. Prepare AR reports, ageing analysis and support. documents for audits and regulatory compliance. Perks and benefits PF ESI Medical Insurance

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill <

About the role We are seeking a skilled and experienced Chartered Accountant with 2-3 years of relevant experience to join our finance team. The ideal candidate will be responsible for managing financial activities related to ongoing and upcoming projects, ensuring smooth processes, accurate tracking, and adherence to financial regulations Role and Responsibilities:- Process Flow Establishment: Develop and implement efficient process flows for upcoming and ongoing projects to streamline financial operations Project Progress Tracking: Monitor and track project financial progress, ensuring accurate reporting and analysis SOP Implementation: Develop and implement Standard Operating Procedures (...

Accountant (1 Position) Job Location : Shivaji Nagar, Pune Exp. Required : 2-4 Years Qualification : B.com/M.com Job Details : Skills:- Tally, MS Excel, Account Management, Billing, MS Office Suite, Accounting softwares, Account status tracking, Report preparation of 1 more Skills:- Tally, MS Excel, Account Management, Billing, MS Office Suite, Accounting softwares, Account status tracking, Report preparation of 1 more Job Description : Responsibility handling day to day accounting entries like sales, J. V., cash, payment, Maintaining cash vouchers & more. Reconciliation ledgers with Customer ledger & updating status of receivables. Prepare customer statements, bills and invoices, and reconc...

Manage tax compliance and treasury operations in the shared services center, ensuring accurate filings and optimal liquidity for the company. Bachelor s degree in tax, accounting, finance, or related field Preferred: Master s Degree, MBA, CPA, or other advanced degrees 3-5+ Years of experience in tax and treasury functions Familiarity with Indian tax laws Business-level proficiency in English SKILLS & COMPETENCIES Analytical, detail-oriented, and process-driven Strong understanding of Indian tax laws, GST, customs, and transfer pricing Ability to manage audits and liaise with authorities Ability to work under tight deadlines Strong time management, documentation, organizational and problem-s...

Key Responsibilities: Maintain daily accounts, ledgers, and vouchers Handle sales & purchase entries, bank reconciliation, and petty cash Assist in GST, TDS, and monthly financial reports Support senior accountant in audit and documentation Prepare invoices, payment follow-ups, and reports Skills Required: Good knowledge of basic accounting principles Proficiency in Tally / Excel / MS Office Accuracy, attention to detail, and communication skills

Job Title: Accountant Location: Nariman Point, Mumbai (In-office) Salary: Up to 25, 000 per month Experience: 1-2 years About the Role: We are looking for a detail-oriented and organized Accountant to join our team. The ideal candidate should have a solid understanding of accounting principles, excellent analytical skills, and hands-on experience with day-to-day financial operations. Key Responsibilities: Handle day-to-day accounting and bookkeeping. Prepare invoices, maintain ledgers , Maintain accurate books of accounts and financial records Prepare and reconcile bank statements Assist in preparing GST, TDS, and other statutory filings Support month-end and year-end financial closing Coord...

Greetings From Manpower Group Currently We Are Hiring For The Below Position Position : Accountant Location: Kolkata ( Exide More) CTC: best In The Market Qualifications & Requirements: Bachelors degree in Finance, Business Administration, or related field Must have successfully passed the CA Inter examination . Prior experience doing statutory audits or working in NBFCs/Financial services industry is mandatory Certifications in finance or account management Knowledge about GST, Tax filing, Tally ERP Prime Preparation of monthly Financial Statements as per Ind AS Reviewing the monthly closure entries and workings Reviewing the monthly Product and Branch-wise P/L Preparation of various MIS fo...

Responsibilities & Key Deliverables Working on Closure of Financials accounts from Commercial receivables side - Preparing end to end P&L for businesses, monitoring and controlling expenses for the businesses - Monitoring the accounts receivables and working getting the overdue payments and resolving any queries on collection - Assess the credit limits and term for new and existing customers and monitor their credit limits - Reconciliation of the party ledger with customer on periodic basis - TDS/TCS accounting & reconciliation with 26AS - Inter Company Reconciliation across Mahindra group - Support for Audit requirement i. e. Statutory , Internal , COSO and other audits - Continuously revie...

• Daily accounting & Tally entries • GST/TDS working • Bank reconciliation • Invoicing & vendor payments • Petty cash handling • Salary payment & payroll support • MIS reporting Required Candidate profile • Based in Mumbai • Must have a laptop • 1–3 yrs accounting experience • Strong in Tally & Excel • Knowledge of GST/TDS & payroll • Good in reconciliation & MIS • Detail-oriented & reliable

Key Responsibilities 1. Compliance & Documentation 2. Invoicing, Payments & Broker Management 3. Logistics & Stock Coordination 4. Cross-Functional Coordination Health insurance

Handles accounting, GST & TDS compliance, GSTR/returns, TDS 24Q/26Q, payroll, vendor/debtor reconciliation, Tally entries, invoicing, e-invoice/e-way bill, MIS reports, costing, audits, ROC/MSME/DPT-03 filings, and compliance documentation. Perks and benefits Mediclaim Term Insurance Bonus

Manage day-to-day accounting activities, including accounts payable/receivable, general ledger maintenance, and cash flow management. Prepare and analyze financial statements such as balance sheets, profit & loss accounts, and cash flow reports. Conduct bank, vendor, and inter-company reconciliations, ensuring accuracy and timely closure. Handle statutory compliance including GST, TDS, income tax filings, and other regulatory requirements. Support internal and external audits by preparing and maintaining documentation, responding to auditor queries, and implementing recommendations. Maintain up-to-date and accurate financial records in Tally (latest version) and ERP systems; ensure seamless ...

Preparation of tax computations after adjustment of tax credits Finalization of eligible Input Tax Credits basis data shared by client Coordinating with clients for discharging tax liabilities Preparation and submission of GST returns Handling day to day GST and other Indirect Tax queries of clients Analysis of relevant GST updates and informing clients Compliance Data analysis, handling and resolution of queries Compilation and filing of GST/IDT registration and Surrender Applications Preparing templates for compliances and seeking information basis client business and operating model GST/Indirect Tax department liaising Maintaining compliance data in retrievable and GST compliant formats S...

Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements. Manage TDS workings and return filing in a timely and compliant manner. Handle GST computations, reconciliation, and return filing as per regulatory deadlines. Oversee PF & ESIC workings , ensuring proper deductions, deposits, and statutory compliance. Perform salary register audits and verify payroll accuracy. Prepare monthly Profit & Loss statements and highlight key variances or observations. Conduct bank reconciliations and resolve discrepancies within set timelines. Assist in internal audit reports, documentation, and recommendations for process improvement. Key Require...

Vinayaka Public School is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details ...

Independently handling assignments related to auditing, financial accounting, and taxation. Assist client in preparation of financial statements, tax returns, and compliance documents. Conduct research on accounting standards, tax regulations, and industry trends. Participate in client meetings and communicate effectively with team members. Maintain accurate documentation and workpapers in accordance with professional standards. Requirements: Graduate with a bachelor s degree in Commerce, Accounting, or related field. Successfully completed the Chartered Accountancy (CA) program administered by the Institute of Chartered Accountants of India (ICAI). Strong academic background with a solid un...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

This position will be responsible for the review of Supplier invoices for payment and ensure all the quality checks are being performed pertaining to relevant Policies within defined SLAs. Ensure compliance within SLA and other internal guidelines of policies relating to the business area/Market. Should maintain high accuracy, productivity standards and should have high willingness to learn. Required to participate in standardization and continuous improvement initiatives as well as other business partner initiatives. Process Vendor payments post review of invoices and manage outbound customer queries for EMEA/APAC/LACC region. Work closely with business users, market controllership, tax tea...

Job Title: School Accountant for CBSE School Location: Gondiya,Maharashtra Job Type: Full-time Qualification:- Graduate Experience: Minimum 3 year

Role & responsibilities Record journal entries in Tally, sales, purchases, cash, and bank transactions Reconcile bank statements and ledgers. Help in preparing GST returns, TDS filings, and tax calculations. Collating of all information for Auditors, taxation, GST, TDS, PF, ESI, Regulatory compliance and filings Ensure accounting records are accurate and up to date. Preferred candidate profile 1-3 years of experience in accounting is preferred. Good knowledge of accounting principles and book keeping. Experience in using Tally or other accounting softwares Minimum qualification: B.Com, M.Com, or equivalent. Prepare schedules and documentation for internal and statutory audits.

Role & responsibilities Handle day-to-day accounting operations for assigned partner schools. Process payments, receipts, and bank transactions promptly. Maintain accurate ledgers and reconcile accounts regularly. Prepare periodic financial reports for management review. Coordinate with partner schools to resolve financial queries. Ensure compliance with accounting standards and statutory regulations. Support in audits and other financial assessments as required. Preferred candidate profile B.Com, M.Com with 3yrs experience in Audit and accounting will be an added advantage.

Location: Gurgaon (Work from Office) Experience: 1-4 Years About the Role: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting tasks, ensure compliance, and support the finance team in maintaining accurate financial records. The ideal candidate should have hands-on experience with TDS, GST reconciliation, Tally entries, and other basic accounting functions. Key Responsibilities: Maintain day-to-day accounting records using Tally . Perform GST reconciliation and ensure timely compliance. Handle TDS calculations, deductions, and filing . Assist in preparation of monthly/quarterly financial statements. Manage vendor and customer ledger accounts ...

We are looking for a highly skilled and experienced Accounts Executive to join our team at Transorze Solutions. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Disclaimer: This job des...

We are looking for a highly qualified and experienced individual to join our team as a Professor / Associate / AP / SR in Sri Rajasree Educational Society. The ideal candidate will have a strong background in education and a passion for teaching. Roles and Responsibility Develop and implement innovative teaching methods to enhance student learning outcomes. Collaborate with colleagues to design and deliver comprehensive curriculum plans. Provide individualized attention and mentorship to students to support their academic growth. Conduct research and publish papers in reputable journals. Participate in departmental meetings and contribute to decision-making processes. Foster a positive and i...