17309 Tds Jobs - Page 10

*Record day-to-day accounting transactions in Tally ERP *Maintain proper filing of invoices, receipts, and other financial documents *Reconcile bank statements *Strong knowledge of Tally ERP *prepare GST, TDS, and other statutory compliance reports.

Key Responsibilities: Manage end-to-end procurement of building and construction materials such as cement, steel, tiles, sanitary fittings, HVAC items, electricals, paint, doors, windows, and other civil/interior items for hospital projects. Float RFQs, analyze quotations, negotiate prices, and finalize contracts with vendors, ensuring competitive pricing and quality standards. Coordinate with project engineers, architects, consultants, and contractors to understand material requirements and specifications. Prepare and maintain procurement schedules aligned with project timelines to avoid delays. Ensure compliance with hospital standards, quality norms, and procurement policies. Maintain a r...

ACCOUNT WORK ,EWAY BILL, E INVOICE,GST

Day to day accounting Posting day to day accounting entries in accordance with local GAAP in local currency. Maintaining all Books including cash book, journal register, sales register, purchase register and general ledger Coordination with bankers for obtaining the bank statements, debit/credit advice, foreign inward remittance certificates etc. Preparation of monthly bank reconciliation statements. Data management by taking periodic back-up of accounting data,Maintaining appropriate documentation Accounts Payable Process vendor invoices for payment on set frequencies, properly approved and coded by Company, through regular payment cycles (dates to be determined during on-boarding) Periodic...

Verify, allocate, post, and reconcile accounts payable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain and balance accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Period close accounting entries in NetSuite, Maintenance of general ledger accounts; preparing a trial balance; reconciling entries. Month close reporting as per Organization s standard operating process. Assist in completing external audit by analyzing and scheduling general ledger ac...

Ensure accurate and timely processing of employee payroll in compliance with Indian regulations: Calculate salaries, deductions (taxes, provident fund, insurance, etc. ), and bonuses. Maintain employee payroll records. Coordinate with HR to ensure proper input for new hires, Resigned, and employee changes. Statutory Compliance : Ensure compliance with all applicable tax laws, Provident Fund (PF), Employees State Insurance (ESI), Gratuity, and Labor Laws under Indian Government regulations. Assist in the calculation and filing of income tax, TDS (Tax Deducted at Source), and other statutory requirements. Prepare and file monthly/quarterly/annual returns related to payroll. Assist in maintaini...

ROLE: The Primary Role of the Accounts Executive isto Maintain Accounting Records. KEY RESPONSIBILITIES Maintaining Financial and Commercial Books Preparation of items for meeting the balance sheet Operating Tally-Sales and purchase entries Bank Reconciliation Day-to-Day Accounting Compiling documents for Statutory Filings Calculation of GST, TDS, ITR Coordination with other departments like Purchase, Store, Administration, for day-to-day matters SKILLS NEEDED: Should have good knowledge of Basic accounting and book-keeping Should have good knowledge of GST & other taxes Should have good knowledge and experience of working on TALLY ERP 9 Should have good command over MS-Excel and other MS-Of...

Responsibilities: Manage and oversee daily accounting and finance operations, ensuring accuracy and compliance Handle Accounts Payable (AP), Accounts Receivable (AR), and inventory accounting functions Finalize accounts and prepare financial statements in line with statutory requirements Ensure timely compliance with GST, TDS, and ITR regulations Support audits, reconciliations, and financial reporting processes Monitor cash flow and support budgeting and forecasting activities Collaborate with cross-functional teams to meet business and financial objectives Utilize MS Excel and MS Office tools for data management and reporting Provide insights and support to management for effective financi...

We are looking for an account executive Company turnover rs 1000 crore

Job Summary: The Accounts & Finance Officer Indian Branch will be responsible for executing core accounting operations including Tally-based bookkeeping, expense entry, GST/TDS validation, and coordination with outsourced service providers. The role will ensure end-to-end compliance, accurate financial documentation, and efficient interaction with banks and partners to support seamless financial governance for the Bengaluru subsidiary. Roles & Responsibilities: Hands-on expertise in accounting operations and tax process validation. Strong organizational precision and detail-oriented work approach. Effective stakeholder coordination and communication capability. Adaptability to multi-task acr...

Role & responsibilities Manage daily accounting operations using Tally/Wings including Cash & Bank, Sales & Purchases entries. Record accounting entries for expenses and taxation. Perform monthly GST input reconciliation. Generate daily reports in Tally for financial tracking. Ensure timely and accurate data entry of all payable invoices. Raise debit notes and credit notes as required. Prepare and file TDS reports. Track vendor-wise RA bills and follow up on payments. Assist in quarterly GST submission. Prepare GST and tax documents for filing. Complete monthly reconciliation of bank accounts, debtors, and creditors. Supervise Account Assistants work and manage AP & AR records. Handle staff ...

Position Title: Assistant Finance & Bangalore Job Summary We are looking for a detail-oriented and responsible individual to manage the day-to-day accounting operations, ensure accurate financial records, and support compliance and reporting functions. The role will involve working closely with internal teams, auditors, and external stakeholders to ensure timely and accurate financial execution. Key Responsibilities Handle day-to-day accounting entries in the system Manage accounts payable and receivable transactions, including vendor payments and customer receipts Prepare bank reconciliations and monitor daily fund positions Assist in preparation of monthly/quarterly financial statements an...

As a member of the Finance & Accounts team, your role involves processing vendor invoices, employee reimbursements, and expense claims accurately and in a timely manner. You will be responsible for verifying invoice details, approvals, purchase orders, and supporting documents before posting to the accounting system. Additionally, you will post and reconcile company credit card transactions, ensuring proper supporting documents and approvals are attached for all expenses. It will be your duty to perform monthly bank reconciliations and ensure that all outstanding items are tracked and resolved promptly. You will also maintain vendor ledgers and perform periodic reconciliations with supplier ...

Centre for Innovative Manufacturing Research (CIMR) - Computational Modelling Designation: Assistant Professor, Associate Professor, and Professor Job Location: Vellore, Tamil Nadu, India Desired Skillset: Applicants should preferably hold a Ph.D. in the relevant subject from reputed Institutions. Should have sufficient experience in Teaching, Industry & Research with reputed Institutions. Should have research papers published in International / National Journals. Should have books published and Scholars awarded / currently working for. Applicants with patents registered / consultancy works carried out will be given preference. Exposure in handling high-value funded projects will be an added...

Role Overview: TPRG Fragrances Pvt Ltd. (GN 1917) is looking for an Accounts and Finance Manager to oversee the financial health of the company. As the Accounts and Finance Manager, you will be responsible for managing accounting, budgeting, compliance, and financial reporting. This full-time on-site role is based in Tiruchirappalli, where you will utilize your strong financial background and analytical skills to lead the finance team and ensure strategic financial planning. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with statutory and tax regulations, including GST, TDS, and income tax. - Coordinate with external audi...

Job Description: About US: You will be joining Matrimony.com Ltd, India's largest Wedtech company and the first pure-play consumer internet business to get listed. The flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides matchmaking and marriage-related services through websites, mobile sites, and mobile apps, complemented by 130+ company-owned retail outlets. With leadership in matchmaking, the company is expanding into the unorganized $100 billion marriage services Industry with services like Wedding Bazaar and Mandap.com, aiming to build a billion-dollar revenue company and a long-lasting institution...

The Account Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial record-keeping, handling vendor and client accounts, and assisting in financial reporting. The role requires attention to detail, strong analytical skills, and adherence to accounting principles and company policies. Key Responsibilities (Account Executive): Maintain accurate records of all financial transactions. Prepare and process journal entries, vouchers, and reconciliations. Manage accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and vendor/client accounts regularly. Support in the preparation of monthly, quarterly, and annu...

Job Title: Accounts Executive Company: Palmonas Location: Koregaon Park, Pune Experience: 13 Years (Post Articleship) Qualification: Semi-Qualified Chartered Accountant (CA Inter Cleared) About Palmonas Palmonas is a modern jewellery and lifestyle brand known for its innovative, minimal, and high-quality designs. We are a rapidly growing organization that blends creativity with business precision. At Palmonas, we value agility, ownership, and excellence and we're looking for passionate professionals to grow with us. Role Overview We are seeking a Semi-Qualified Chartered Accountant to join our Finance and Accounts team. The ideal candidate will support financial operations, ensure compliance...

Role & responsibilities - Taking care of day to day accounts activities of the company. - Coordinate with Auditor office for internal audit and filing with IT - Monthly GST returns coordination with Audit office - Vendor Management - MIS for the P&L account to the management Preferred candidate profile - Experience in accounts for the sufficient time with the Interior/Construction company to understand MOQs/BOQs. - Coordinate with Audit offices

Role & responsibilities Looking for candidate who has cleared CA with 1+ year of experience in GST & Accounting.

Job Title: Mid Level / Sr. Accountant & Office Admin Assistant (IT DOMAIN PREFERRED) Location: Madhapur , Hyderabad Job Type: [Full-Time] Experience Required: Minimum 5 Years Reporting To: Office Manager Salary : Depends on Exp (Upto 6 LPA) Job Overview: We are looking for a reliable and detail-oriented Accountant & Assistant to support daily accounting and administrative tasks. The ideal candidate should have at least 5 years of experience in basic accounts management, billing, and general office administration. Key Responsibilities: Accounting & Finance Support: Maintain and update daily records of income and expenses. Handle bill entries, invoice processing, and petty cash management . As...

Site Accountant to handle daily accounting and financial operations at the project site. Candidate must have strong knowledge of accounting principles, expense control, and reporting, preferably from a construction or infrastructure background. Required Candidate profile Maintain site accounts, vouchers, and petty cash. Handle daily transactions, vendor bills, and expense reports. Coordinate with HO for TDS, GST, MIS, and cost tracking.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with accounting standards and tax laws * Manage client relationships through effective communication

Role & responsibilities 1. Accounting & Bookkeeping 2. Billing & Invoicing 3. Vendor & Expense Management 4. Bank & Reconciliation 5. Statutory Compliance 6. Reporting & Analysis Preferred candidate profile Proficiency in Tally / ERP systems Strong knowledge of GST, TDS, and basic accounting principles Attention to detail and accuracy in financial data Good communication and coordination skills Ability to multitask and meet deadlines

Preparation and booking of invoices and credit memos in NAV Submission of collection report Preparing monthly reports Following up on outstanding payments Maintaining Debtors report Posting payments and journal entries GST knowledge is mandatory Sales co-ordination Must be well-versed with accounting principles Good communication skills Should be well versed in MS office