21953 Tds Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Job Description Senior Accountant (GST & Compliance) Job Title Senior Accountant – GST & Compliance Job Summary We are looking for an experienced Senior Accountant with in-depth knowledge of GST compliances, statutory filings, and GST notice handling. The candidate should be capable of independently managing end-to-end GST matters, coordinating with tax authorities, and ensuring timely compliance with applicable laws. Key Responsibilities – GST Compliance & Returns Handle end-to-end GST compliances including GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 and GSTR-9C. • Ensure correct tax classification, rate applicability and timely payment of GST. • Perform monthly, quarterly and annual GS...

Assistant Manager - Finance Position: Assistant Manager - Finance Key Responsibilities Manage day-to-day accounting operations including GL, AP, AR, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Support budgeting, forecasting, and variance analysis Ensure compliance with Indian Accounting Standards (Ind AS) and statutory requirements Handle GST, TDS, PF, ESI compliances and timely filings Coordinate with auditors, tax consultants, and internal stakeholders Monitor cash flow, working capital, and project-wise cost control Assist in MIS reporting and management dashboards Support internal controls, audits, and process improvements Maintain proper document...

Execute timely and accurate payments through corporate internet banking, including vendor payments, payroll, PF, taxes, and other statutory obligations. Record all payment transactions in the ERP system with precision and completeness. Perform monthly Bank Reconciliation Statements (BRS) to ensure accuracy of financial records. Support the controllership team in monthly closing of books and ensure accurate postings. Assist the tax team with GST and TDS reconciliations and related compliance activities. Ensure adherence to statutory and regulatory requirements for all financial transactions. Collaborate effectively with internal teams and external stakeholders to facilitate smooth payment ope...

Good knowledge of day-to-day accounting, Direct and Indirect Taxes like TDS & GST, Accounts payables, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Invoice Processing, Ledger n journal entries, Financial Documents etc. Role & responsibilities Education UG: B. Com in Any Specialization Preferred candidate profile: Qualification: B. Com /M. Com, Experience: Min 2 yrs of experience in accounting and Finance.

We are hiring for Sr. Accounts Executive! Job Responsibilities: Manage and oversee the daily operations of the accounting department Handle month-end and year-end closing processes Supervise and manage Accounts Payable and Accounts Receivable Monitor and record cash receipts and bank transactions Maintain and review the general ledger to ensure accuracy and compliance Prepare, review, and file GST and TDS return within statutory timelines Manage ROC-related compliances and filings Ensure adherence to accounting standards, internal controls, and statutory requirements Coordinate with auditors, tax consultants, and regulatory authorities as required

1. Invoice Preparation & Processing Accurately prepare customer invoices based on sales orders, contracts, or delivery notes. Ensure invoices are in line with company pricing, tax, and discount policies. Maintain timelines for invoicing to ensure timely revenue recognition. 2. Data Entry & Record Maintenance Enter invoice data into ERP or accounting software (SAP, WMS). Maintain organized and accurate invoice records for auditing and reconciliation. 3. Verification & Reconciliation Verify billing details such as GST, PAN, customer details, and delivery records. Coordinate with internal teams (sales, dispatch, customer service) to validate invoice data. Reconcile discrepancies in billing or p...

1.Experience in CA firm 2.looking an Accountant with practical exposure to accounting and compliance work 3.Preferred Qualification:CA Inter/CA Dropout Experience Skills 4. Remuneration: As per industry standards and experience Interested candidates

Price Reco D.P.R,Job Work Monthly Salary & Other Expenses T.D.S Receivable (26 As & Declared) Bank Reconciliation, GST Return , Taxations , Debit & credit Note , LC, Sale price reconciliation,Bank Payment,TL.WCDL.CC

Statutory Responsibilities Able to handle TDS Payments, TDS returns, GST Payments, GST returns working, GST Reco, PT payments, PT returns, Capital gains Calculations. Other requirement Knowledge of Tally, Excel, Word, Google Sheet Monthly bank reconciliation Preparation of working TDS, GST & filling of returns GST/ TDS . Preparations of E - invoice documentation for Income Tax, GST Audit/ assessment. Checking of proper supporting / approval before putting up any bills for approvals. Maintaining petty cash account. Working preparation of 26AS reco, GST Reco & AIS reco & Follow up with debtors for payment and TDS certificate. To prepare purchase requisition before any purchases Experience with...

Key Deliverables - Tax Provision Management - Prepare tax provisions schedules, returns, payments, and reports. - Maintain and update the company's tax database. - Estimate and track tax returns accurately. - Tax Issue Resolution - Find solutions to complicated tax issues or errors stemming from incorrect tax filings - Identify legal tax savings opportunities and recommend strategies to enhance profits. - Tax Compliance - Stay updated on changes in tax laws and regulations, ensuring the organization's compliance with all relevant tax codes. - Collaborate with various stakeholders to implement tax strategies that align with the company's financial goals while remaining in accordance with lega...

Prepare and file GST Returns (GSTR-1, GSTR-3B) on a monthly/quarterly basis. Manage TDS deduction, payment, and filing of quarterly TDS returns. Finalize accounts including Profit & Loss Account, Balance Sheet, and supporting schedules. Handle accounts finalization activities at year-end in coordination with auditors. Prepare and maintain audit reports and documentation for internal and statutory audits. Maintain accurate accounting records and supporting documents for all transactions. Conduct ledger scrutiny, bank reconciliation, and other reconciliations as needed. Ensure compliance with applicable accounting standards and taxation laws. Coordinate with the finance team and external consu...

As an SAP FICO Consultant at our company, you will be responsible for the following: - Minimum 7-9 years of experience as an SAP FICO Functional Consultant with a strong grasp of Asset Accounting and cross-module integration. - Proficient in configuration, customization, testing, and deployment of FICO processes. - Strong knowledge of GST, TDS, BRS, and tax compliance within SAP. - Experience with BDC development, workflow configuration, and interface design. - Excellent analytical and communication skills for coordinating with business and technical teams. - SAP Certification If you are interested in this position, please reach out to nagalakshmi.raja@skilltasy.com. As an SAP FICO Consultan...

As a Facility Management Company, you will be responsible for ensuring seamless data migration for previous months/years in accordance with the agreement. Additionally, you will configure compliance registers for statutory requirements such as PF, ESI, and TDS within the system. In the role of HR Compliance Specialist, your primary focus will be to ensure compliance with labor laws and regulations. You will be tasked with monitoring HR policies and updating them as necessary, as well as overseeing audits, inspections, and statutory compliance processes. Professional handling of employee grievances related to compliance matters is a key aspect of this role. **Key Responsibilities:** - Ensure ...

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in the team by utilizing your detail-oriented approach and extensive accounting expertise. If you are a professional with a solid accounting background, particularly in the construction industry, and aspire to advance your career, we are excited to have you on board. Key Responsibilities: - Prepare and maintain financial reports like balance sheets and income statements. - Contribute to budgeting, forecasting, and conducting financial analyses. - Ensure adherence to tax regulations, facilitate tax returns, and support internal and external audits. - Monitor project expenses, identify opportunities for cost red...

The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related queries. Prepare wor...

The Financial Controller will be responsible for overseeing all financial operations, ensuring compliance with accounting standards, optimizing financial performance, and providing strategic insights to support business growth. The role involves managing financial reporting, budgeting, audits, and internal controls while driving process efficiency and cost optimization. Key Responsibilities Oversee day-to-day financial operations including accounting, budgeting, forecasting, and cash flow management. Prepare accurate and timely financial statements in compliance with statutory and regulatory requirements. Develop, implement, and monitor financial controls, policies, and procedures to safegua...

Role & responsibilities: Maintain accurate financial records and daily bookkeeping in Tally ERP . Prepare and file GST returns and ensure timely reconciliation. Handle PF, ESI, and ESCI contributions and compliance. Assist in Income Tax return filing and tax audits. Prepare monthly and quarterly financial statements. Coordinate with vendors and clients for billing and payment queries. Provide support during internal and external audits. Stay updated on changes in tax laws and compliance requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel. Knowledge of GST, PF, ESI, ESCI, Income Tax, and Taxation . Strong attention to detail and organizational skills. Ability to wo...

Role & responsibilities Maintain day-to-day accounting, journal entries, and general ledger. Prepare financial statements (Balance Sheet, P&L, Cash Flow). Handle month-end and year-end closing. Manage Accounts Payable & Receivable. Bank and ledger reconciliation. Ensure compliance with tax laws and statutory filings. Assist in budgeting, forecasting, and audits. Prepare MIS and management reports. Preferred candidate profile Mandatory experience with Tally Prime. Strong knowledge of MS Excel (VLOOKUP, HLOOKUP, Pivot Tables). Experience in GST, TDS, and Income Tax compliance. Strong analytical skills and attention to detail.

Day to day Accounting Entry. Bank Reconciliation. Sales ,Purchase, Bank Entry . Must Have knowledge of Tally ERP . GST, TDS Basic Knowledge required.

Position : Internal Audit - Non Technical Location: BKC, Mumbai Industry: Real Estate Experience - 6+ years Qualification: 1) Masters degree in Accounts & Finance or related discipline. 2) CA / CA (Intermediate) qualified candidates will be an added advantage. 3) Strong understanding of accounting principles, Pre -audit & process audit practices, and statutory compliance. Role Summary : We are looking for a detail-oriented professional with strong exposure to audit, compliance, and site-level financial controls, preferably from the Real Estate sector. Key Responsibilities: 1)Validate contractor bills against approved Work Orders (WO) and review Work Completion Certificates issued by the Engi...

Role Overview: As an Accountant at Wiser Foods, located in Kalkaji, New Delhi, India, your role will involve maintaining daily records of purchases, sales, and inventory using Tally or relevant software. You will be responsible for preparing and filing GST, TDS, and other statutory returns on time, as well as preparing financial reports, profit & loss statements, and balance sheets. Additionally, you will need to coordinate with vendors, customers, and logistics partners for smooth billing, ensure compliance with company policies and regulatory standards, and assist in internal and external audits. Key Responsibilities: - Maintain daily records of purchases, sales, and inventory using Tally ...

As an ideal candidate for the position, your primary responsibilities will include: - Prepare the monthly balance sheet and cash flow sheet for the company. - Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). - Handle GST audits and provide necessary documents and assistance as required. - Prepare and file TDS returns (quarterly and annually) and ensure compliance with deadlines. To excel in this role, you should possess the following qualifications: - Bachelor's degree in Commerce (B.Com) or equivalent. - Minimum 2-3 years of experience in accounts and taxation, ideally in the pharmaceutical industry. - Proficient in Tally Prime and Microsoft Excel. - Strong ...

GST compliance and returns (GSTR-1, GSTR-3B, etc.) Basic TDS Knowledge Data entry and bookkeeping Basic Excel skills Fundamental accounting knowledge Health insurance Provident fund

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039