12263 Tds Jobs

Key Responsibilities: Implement and support SAP FI Record-to-Report (RTR) processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Configure and maintain SAP Document and Reporting Compliance (DRC) for e-invoicing, statutory reporting, and tax compliance. Ensure compliance with local statutory, fiscal, and tax regulations across multiple geographies. Support integration between FI, CO, MM, and SD modules for end-to-end process coverage. Work with business users to gather requirements, design solutions, and deliver enhancements. Manage period-end closing activities , ensuring timely and accurate reporting. Provide support for audit, com...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Tally accounting, payments to statutory authorities and compliances, Vendors, Foreign currency, 15CA Creditors Reconciliation Monthly finalisation Salary Processing Support and guidance to team members Dealing with vendors and branches, banking Required Candidate profile 1. Good Knowledge of Accounting & Tally 2. Knowledge of TDS & GST is a must 3. Self starter, ready to learn, work and manage in a team

6 years of SIEM, or SOC experience Strong communication, written, and verbal skills Experience with writing/creation of formal documentation such as reports, slide decks, and architecture diagrams Customer service/support experience Ability to conduct in-depth forensic analytical studies and investigations Role Preferences Splunk certification Coding or scripting experience Strong knowledge of Unix/Linux Security+, GIAC, SSGB, ITIL, or similar certification Working knowledge of applicable industry controls such as NIST 800-536 or Mitre Attack Framework #Notice Period: Immediate

Job Role: Senior Account Executive Job Location: BKC, Bandra East Mumbai Candidate should know following accounting job. Banking work. Data entry in Tally - (Like Payment, Receipt, JV ) Bank Reconciliation in Tally. Proper maintenance of files and account records TDS Work: TDS Deduction from payments. Deposit of TDS payment. Knowledge of Synsys TDS software. Calculation of TDS & TDS deduction from salary - Preparation of Form 16. Quarterly Filing of TDS Returns Reconciliation of TDS with 26AS Reconciliation of AIS/TIS/26AS & Accounts Finalization of balance sheet. Advance tax working for Individuals and company Preparation of Balance Sheets & Profit & Loss account - Quarterly, Half yearly & ...

Manage general accounting functions including ledger maintenance , journal entries , and financial reconciliations . Oversee billing , sales and purchase accounting , and prepare tax invoices , delivery challans , and e-way bills . Handle complete GST filings , TDS returns , and ensure statutory compliance. Perform regular bank reconciliations and resolve discrepancies. Manage accounts receivable (AR) and accounts payable (AP) cycles efficiently. Coordinate with vendors and maintain vendor accounts and payments. Prepare and review financial reports and assist in finalization of accounts. Ensure compliance with income tax , GST laws , and other regulatory requirements. Maintain records relate...

We re Hiring: Accounts & Compliance Officer (5 8 years) - Gurgaon We are a fast-growing Digital Marketing Agency seeking an experienced Accounts & Compliance Officer to lead our finance and compliance functions. This role is ideal for someone who is detail-oriented, proactive, and has hands-on experience managing accounts within a digital marketing agency environment. Key Responsibilities Maintain accurate books of accounts (AP, AR, payroll, general ledger) Prepare & finalize financial statements, MIS, and reconciliations Ensure compliance with GST, TDS, EPF, ESI, and tax laws Manage vendor negotiations, reimbursements, and F&F settlements Handle statutory filings, GEM portal activities & au...

In charge of overseeing financial operations, making sure rules are followed, and assisting with strategic financial planning. They deal with things like financial reporting, forecasting, budgeting, and evaluating financial data to inform choices. While senior responsibilities entail managing teams, supervising financial strategies, and promoting the organization's financial success, junior roles concentrate on helping with financial duties and data entry. Responsibilities Assist in the preparation of financial statements, budgets, and forecasts, ensuring accuracy and compliance with established standards. Support in the analysis of financial data to identify trends, variances, and opportuni...

Maintain and update company financial records (ledgers, journals, invoices). • Prepare GST, TDS, and other tax returns. must have a Knowledge about payroll calculation and Distributing employees salaries. Required Candidate profile must have a Knowledge about payroll calculation and Distributing employees salaries.

•Accounts & Financial Mgmt: Accounts finalization, monthly P&L, balance sheet, financial analysis & reports, MIS •Compliance & Taxation: Manage Income Tax, GST, TDS, PF, statutory filings, payments, appeals •Audit & Legal Coordination •Payroll Mgmt Required Candidate profile •Banking & Financial Operations •Team Leadership •Expert in Finalization, GST, TDS, Income Tax, Payroll, Compliance •Strong knowledge of statutory requirements, appeals handling •Hands-on in Tally/ERP

Responsibilities: * Ensure GST compliance, TDS deduction, BRR filing, statutory payments on time * Oversee manufacturing finances from budgeting to profitability analysis Provident fund

We are looking for a skilled Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 2-7 years of experience and be responsible for managing revenue streams and ensuring compliance with accounting standards. Roles and Responsibility Manage and analyze revenue data to inform business decisions. Develop and implement financial models to forecast revenue growth. Collaborate with cross-functional teams to identify and capitalize on new revenue opportunities. Ensure compliance with accounting standards and regulatory requirements. Provide financial insights and recommendations to senior management. Develop and maintain relationships with key stak...

Billing, Invoicing & payment follow-up Make Purchase orders & performa invoice Performing all basic work of tax related to TDS, GST, PF, PTR Make tally entries, GST filling, draft sale/purchase etc. Weekly and monthly bank reconciliation

ACCOUNTING & FINANCE Manage day-to-day accounting operations including bookkeeping, ledgers, bank reconciliations, payments, receivables, and payables. Ensure accurate and Timely preparation of MIS reports and financial data. Required Candidate profile Candidate must have min.5 - 7 year. Preferably in manufacturing industry & must have experience in Tally /Tally ERP ,GST, Income Tax, TDS, PF/ESIC, ROC filings.

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

Responsibilities: * Oversee accounts payable and receivable processes * Ensure accurate bank and vendor reconciliations * Manage GST, TDS, and vendor payments * Prepare financial reports using Tally ERP Office cab/shuttle Health insurance Annual bonus Provident fund Food allowance

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

We are seeking a detail-oriented and experienced Accounts & Taxation Executive to join our team. This role is for a person passionate about finance, taxation, and compliance, and can bring both expertise and ownership to our accounting operations.

B.Com / M.Com with 7 to 9 years of experience in accounting field. Handle day-to-day accounting entries. Manage accounts payable & receivable. Prepare & maintain ledgers, vouchers & bills. Assist in reconciliation of accounts. Required Candidate profile Support statutory compliance activities (GST, TDS, etc.). Assist with day-to-day accounting operations including purchase, sales, bank entries & petty cash. Reconcile bank statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Only Males apply Primary Roles- Work From Office job Financial Reporting & Book Closing Budgeting, Forecasting & Cash Flow Cost Control & Expense Management Regulatory Compliance, Tax & Audit Supervise & Manage the office Coordinating with director

Urgent requirement for Executive (Account Executive) please mail ASAP if interested or help me with Some Good References. We are Recruitment Consultant and Have Many Requirements to fill soon. We are placing candidates in Automobile, Manufacturing Sectors. Qualification:B.COM/M.Com Designation:Executive Position is based:Bhiwadi Experience2-6 Years 1. GST working knowledge 2. Fixed assets register maintenance experience 3. General accounting working experience 4. Bank reconciliation, Sales and Purchased Bill updates etc. Requirements and skills Good computer skills (MS Office) Most importantly Expert in Excel, PowerPoint, word Proficiency in English ERP, TALLY,

Urgent requirement for Executive (Account Executive) please mail ASAP if interested or help me with Some Good References. We are Recruitment Consultant and Have Many Requirements to fill soon. We are placing candidates in Automobile, Manufacturing Sectors. Qualification:B.COM/M.Com Designation:Executive Position is based:Bhiwadi Experience2-6 Years 1. GST working knowledge 2. Fixed assets register maintenance experience 3. General accounting working experience 4. Bank reconciliation, Sales and Purchased Bill updates etc. Requirements and skills Good computer skills (MS Office) Most importantly Expert in Excel, PowerPoint, word Proficiency in English ERP, TALLY,

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders