6676 Tds Jobs - Page 11

As a candidate for this position, you are expected to have good knowledge in GST & TDS working and filing. You should be well-versed with GST compliances and demonstrate proficiency in Excel. This is a full-time position with a day shift schedule, and the work location is in person.,

The Senior Accountant position at Northamps Global Ecosolutions Pvt Ltd based in Irumpanam, Ernakulam requires a detail-oriented individual with a minimum of 3+ years of experience in accounting. The ideal candidate should possess expertise in Tally, GST filing, and TDS, in addition to a sound understanding of general accounting principles and financial reporting. Responsibilities include maintaining accurate financial records and statements using Tally Prime, preparing and filing GST returns, handling TDS calculations and deductions, conducting reconciliations of bank accounts and vendor statements, aiding in the preparation of financial reports, P&L statements, and balance sheets, supporting internal and external audits, ensuring compliance with statutory requirements and accounting standards, and collaborating with other departments for efficient financial operations. The requirements for this role include a Bachelor's degree in Commerce, Accounting, Finance, or a related field, proficiency in Tally Prime, a minimum of 3 years of accounting experience, good knowledge of GST laws, return filing procedures, and TDS regulations, strong analytical, organizational, and problem-solving skills, attention to detail, ability to manage multiple tasks effectively, and good communication skills. Preferred qualifications include experience in managing accounts in a corporate or manufacturing setup, working knowledge of MS Excel and other accounting tools. Interested candidates are encouraged to send their updated resumes to hr@northamps.com with the subject line "Application for Senior Accountant Position". This is a full-time, permanent position with benefits including paid sick time and Provident Fund. The work location is in person.,

As an intern at MS TAX AND ACCOUNTS LLC, your day-to-day responsibilities will involve assisting in internal and statutory audit processes. You will also be supporting day-to-day accounting and bookkeeping tasks using tools such as Tally and Excel. Additionally, you will play a vital role in preparing and reconciling financial reports, as well as helping in GST and TDS return preparation. Furthermore, you will be required to coordinate with clients for document collection and clarification. MS TAX AND ACCOUNTS LLC is a US taxation firm specializing in tax filing for individuals and businesses in the US. Join us to gain valuable experience in the field of accounting and taxation while contributing to the success of our clients.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

You will be responsible for overseeing end-to-end billing operations and supporting internal audits in the role of Executive - Billing & Audit. Your main duties will include generating and reviewing customer invoices, coordinating with operations and sales teams, maintaining billing trackers, assisting in internal audit preparation, and ensuring billing accuracy and alignment between finance and operations. Additionally, you will be required to respond to client/vendor queries related to invoices and ensure proper capture of GST and TDS details on bills where applicable. To excel in this role, you should have a Bachelor's degree in Commerce, Finance, or Accounting, along with 13 years of experience in billing, accounts receivable, or audit support. Proficiency in Excel and accounting software like Tally, Zoho Books, or QuickBooks is essential. Knowledge of GST and Indian tax regulations would be advantageous. Strong communication, follow-up, and coordination skills are necessary, along with an eye for detail and the ability to work independently with cross-functional teams. You should also be willing to be available beyond standard working hours when required. In return, you will gain experience in a startup or fast-paced work environment, exposure to client-facing or operations support roles, and the opportunity to develop strong documentation and data management habits. Magma is an equal-opportunity employer that celebrates diversity and is dedicated to fostering an inclusive environment for all employees.,

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

The job involves maintaining daily accounts and financial records using accounting software like Tally, Zoho Books, QuickBooks, etc. You will be responsible for preparing and verifying financial reports, invoices, and vouchers. This includes reconciling bank statements and ledger entries. Your duties will also include ensuring timely tax filings such as GST, TDS, and income tax, as well as assisting in the preparation of monthly, quarterly, and annual financial reports. You will be required to coordinate with external auditors and CA firms as necessary and maintain organized documentation of all financial transactions. Monitoring expenses and budgets, as well as supporting in preparing MIS reports for management, are also part of your responsibilities. To excel in this role, you need to have a strong understanding of accounting principles and standards. Proficiency in Tally ERP, Zoho Books, QuickBooks, and MS Excel is essential. Good knowledge of GST, TDS, and statutory compliance is required. Strong analytical and problem-solving skills, attention to detail, and a high level of accuracy are important attributes for this position. You should also be able to manage multiple tasks and deadlines efficiently. This is a full-time, permanent position that offers paid sick time. The work location is in person.,

As a Senior Accounts Executive at BookMyAssets, a Real Estate company specializing in exclusive deals, you will be a part of a collaboration that merges advanced technology with real estate expertise. Your primary responsibilities will include: - Being a CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-5 years of experience. - Demonstrating knowledge of GST, TDS, and income tax filing, along with experience in Tally Prime, bookkeeping, and finalization of the balance sheet. - Proficiency in Excel and MIS, coupled with excellent English communication skills. - Preferred location for work is Gurgaon, and immediate joiners are preferred. - Designation as Head/Team Lead. Requirements for Education & Qualification: - Graduation in B.Com (English Medium) - Post Graduation in M.Com (English Medium) - CA-Inter (Appearing or Cleared) or relevant working experience with CA firms. Desired Experience: - Minimum 2-5 years of experience in Accounting, GST Preparation and Filing, TDS, and Income Tax return. Skills: - Good verbal communication and computer skills. Age Limit: - Not more than 35 years old. Role: - Accountant / Accounts Executive Industry Type: - Real Estate Department: - Finance & Accounting Employment Type: - Full Time, Permanent Role Category: - Accounting & Taxation Contact: - hr@bookmyassets.com or 9717671112 Job Type: - Full-time Benefits: - Paid time off Work Schedule: - Day shift Application Questions: - Do you specialize in Tally Prime - Do you know how to file GST R1 & 3B - How many years of experience do you hold in taxation (TDS Filing & Return) - Are you comfortable with a 6-day workweek - Can you join immediately Minimum Education Requirement: - Bachelor's degree (Required) Minimum Experience: - 2 years in Accounting (Required) Location: - Gurgaon, Haryana (Required) Work Location: - In person Application Deadline: - 07/07/2025 Expected Start Date: - 01/07/2025,

As an Assistant Account Manager at AMAPAI CORPORATION INDIA PRIVATE LIMITED, located in Neemrana, you will be responsible for various day-to-day tasks related to account management, client communications, financial reporting, and sales support. To excel in this role, you should possess strong skills in account management, client communications, and financial reporting. Additionally, your capabilities in sales support and relationship management will be crucial for success. Your organizational and time management skills should be top-notch, enabling you to handle multiple responsibilities efficiently. We are looking for a candidate with exceptional analytical and problem-solving abilities. Proficiency in MS Office, especially Excel, is necessary for this role. Prior experience in the finance or accounting industry is preferred. Knowledge and experience in areas such as GST, TDS, book finalization, dealing with Statutory Auditor, understanding of FAR, and depreciation will be advantageous. Candidates with a CA inter qualification will be given preference for this position. Join us at AMAPAI CORPORATION INDIA PRIVATE LIMITED and be a part of our dynamic team as we strive for excellence in the field of account management.,

As a Chartered Accountant at C B & Associates, you will be responsible for providing expert services in Income Tax, GST, Corporate Laws, Audit, Project Financing, and Working Capital Management. Your role will involve maintaining a high level of professionalism while assisting organizations at various stages of their life cycle. To excel in this position, you should have experience in Income Tax, GST, TDS, PF, ESI, and Corporate Laws. You should possess knowledge of Tax, Statutory, Stock, and Internal Audit processes. Additionally, you will be expected to assist in company incorporation and routine compliances. Strong analytical and problem-solving skills are essential for this role, along with keen attention to detail and accuracy. Excellent communication and interpersonal skills will be beneficial in interacting with clients and colleagues effectively. If you hold a Bachelor's degree in Accounting, Finance, or a related field, and meet the qualifications mentioned above, we encourage you to apply and join our team at C B & Associates.,

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and procedures. To excel in this role, you should have prior experience in bookkeeping within accounts receivable, billing, or O2C. Strong interpersonal and communication skills, self-discipline, effective teamwork abilities, punctuality in meeting monthly deadlines, and proficiency in IT tools such as Excel, Word, and SAP are essential qualities for success in this position. If you meet these requirements and are eager to contribute to a dynamic accounting team, we encourage you to apply now.,

You will be responsible for managing office accounts in MS Excel and Tally, handling documents, maintaining records in both hardcopy and within the Tally accounting software, managing company emails, coordinating with the CA and other consultants, and overseeing petty cash. Your key skills should include a good understanding of financial accountancy, TDS, and GST, as well as proficient English language abilities. The ideal candidate should be disciplined, self-motivated, and eager to learn. Ideally, you should hold a Bachelor's degree in accounting or a related field, although Bachelor candidates with strong accountancy, MS Office, and Tally knowledge are also encouraged to apply. You should have 5-8 years of experience in an administrative or accounts assistant role, with proficiency in MS Office applications such as Word, Excel, and Outlook, as well as a good working knowledge of Tally. Demonstrating good work ethics, soft skills, and fluency in English and Hindi is essential for this role. Proficiency in Sindhi and Gujarati languages will be considered an added advantage, but not mandatory. This is a full-time permanent position located in Sion, Mumbai (400022). If you meet the qualifications and are interested in this opportunity, please send your CV to contact@bpc.green.,

As Asia's fastest-growing HR technology platform, Darwinbox is at the forefront of designing the future of work through the development of cutting-edge HR tech solutions. With a strong emphasis on enhancing employee experience and ensuring customer success, Darwinbox is trusted by over 900 global enterprises to oversee the management of more than 2.5 million employees across 116 countries. Darwinbox's innovative HCM suite competes effectively with both local and global players in the enterprise technology landscape, including industry giants like SAP, Oracle, and Workday. The company boasts an impressive client portfolio that includes a diverse range of organizations, from large conglomerates to unicorn start-ups, such as Nivea, Starbucks, DLF, Crisil, CRED, Vedanta, Mahindra, Glenmark, Gokongwei Group, Mitra Adiperkasa, EFS Facilities Management, VNG Corporation, and many others. Backed by renowned global investors like Microsoft, Salesforce, Sequoia Capital, and Lightspeed Venture Partners, Darwinbox is committed to its vision of establishing a world-class product company originating from Asia. **Roles and Responsibilities:** - Collaborate with internal functional team partners to identify appropriate solutions for escalated issues and product/service gaps. - Provide client support through email, phone, and live chat channels, troubleshooting issues and guiding clients on product usage. - Proactively stay informed about product features and enhancements to effectively assist clients. - Develop and maintain user guides, FAQs, videos, and webinar content. - Identify and report system issues, trends, and quality metrics to the Product, QA, and Development teams. - Meet customer satisfaction, efficiency metrics, and issue resolution targets. **Requirements:** - Solid understanding of statutory compliance requirements including TDS, PF, ESI, PT, and LWF. - Strong team player with a degree in accounting, business, or a related field. - Excellent communication and interpersonal skills. - Effective organizational and time management abilities. - High numerical aptitude for handling financial data effectively.,

As a Finance Manager at our organization, you will be responsible for managing various teams of finance professionals to ensure efficient and accurate financial operations for our GCC customers. Your role will encompass overseeing accounting, treasury, audit coordination, fixed asset management, FP&A, compliance oversight, and more. You will work closely with the Operational Support Services team to optimize processes and technology to meet client requirements. Your key responsibilities will include developing and maintaining standard operating procedures, establishing governance frameworks for compliance, standardizing and automating routine tasks, and ensuring timely and accurate financial reporting. You will be required to review financial transactions, close processes, regulatory requirements, tax filings, and group reporting. Additionally, you will be expected to maintain service levels, ensure quality control, and support the needs of the GCC leadership team. We are looking for a self-motivated individual with the ability to thrive in a fast-paced environment while managing multiple priorities effectively. You should possess excellent communication skills, the capacity to challenge conventional methods, and the capability to deliver value to stakeholders. Previous experience in a Big 4 firm would be advantageous. To be successful in this role, you should have 15 to 20 years of experience in financial management, including general accounting, finance control, taxation, reporting, and budgeting. Knowledge of standard operating procedures and Indian financial regulations is essential, along with proficiency in Microsoft Office applications. Confidentiality, analytical skills, and the ability to handle statutory and tax audits efficiently are also crucial. Ideal candidates will hold a CA, CWA, or MBA qualification with a strong background in finance and accounting. Your role will be pivotal in ensuring the smooth completion of audits, preparing deliverables for leadership meetings, and providing valuable insights for strategic decision-making. If you are ready to take on this challenging yet rewarding role and contribute to our organization's financial success, we encourage you to apply and join our dynamic team of finance professionals.,

As an Accountant cum HR Assistant at our location in Railway Station Road, Kozhikode, you will be responsible for a diverse set of tasks encompassing accounting, HR, and administrative duties. In the accounting domain, your key responsibilities will include managing GST, TDS, and Softex filings, generating financial reports to facilitate decision-making processes. On the HR and Admin front, you will be instrumental in the recruitment process by handling job postings, interviews, and maintaining employee records. Additionally, you will oversee employee attendance, leave management, and appraisals. Your role will also involve drafting contracts and company policies and establishing effective communication channels with auditors, banks, and service providers. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field and possess 3-5 years of accounting experience, with prior HR experience considered a bonus. Proficiency in Tally and Microsoft Office is essential, along with excellent communication skills in English. If you are a detail-oriented and organized professional who can seamlessly navigate both accounting and HR functions, we encourage you to apply by submitting your CV for our consideration. Immediate joining is preferred, and experience in IT companies will be an added advantage. Join our team and enjoy the opportunity to grow professionally, work in a dynamic environment, and be a valuable contributor to our organization's success. We look forward to welcoming you aboard!,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

As an Accounts Executive at Ebizfiling India Pvt. Ltd., you will play a crucial role in assisting entrepreneurs with their business financial requirements. Your responsibilities will include suggesting tax planning strategies and filing Income Tax Returns for individuals, firms, LLPs, and companies. You will also be tasked with handling income tax and GST submissions in response to various notices from the department, filing TDS and GST returns, and preparing, presenting, and finalizing accounts for small and medium firms and companies. Additionally, you will be responsible for conducting and overseeing all Indian compliances on behalf of clients. To excel in this role, you should be proficient in MS Office applications and emails. Strong communication skills, both oral and written, are essential. Experience with cloud-accounting applications like Zoho or QuickBooks Online would be preferred. The ideal candidate should be a Qualified or Semi-Qualified CA with a minimum of 2 years of relevant experience. Candidates with audit-only experience need not apply. This full-time and permanent position in the legal industry falls under the category of Finance Accounting. Your educational background should include being a Qualified CA or Semi-Qualified CA. Key skills required for this role include expertise in GST, TDS, ITR, and accounts finalization. If you are seeking a challenging opportunity where you can apply your financial expertise to support entrepreneurs in their business journey, then this Accounts Executive role at Ebizfiling India Pvt. Ltd. could be the perfect fit for you. Join our team and contribute to the success and compliance of businesses while enjoying a competitive salary package.,

As a detail-oriented Tally Accountant, you will be responsible for managing financial records and ensuring the accuracy of financial data using Tally ERP software. Your primary duties will include recording day-to-day financial transactions, preparing sales invoices, purchase entries, bank reconciliations, and cash book maintenance. Additionally, you will be managing GST, TDS, PF, ESI, and other statutory compliance, as well as preparing various financial reports on a monthly, quarterly, and annual basis. You will also be tasked with reconciling ledger accounts, resolving discrepancies, assisting with audits, and maintaining proper filing of accounting records and documents. The ideal candidate for this role should hold a Bachelor's degree in Commerce, Accounting, or Finance, and possess proficiency in Tally ERP, preferably Tally Prime. A good understanding of accounting standards, tax regulations, and knowledge of MS Office, particularly Excel, is required. This is a full-time position that requires at least 1 year of experience with Tally. If you meet the requirements and have the necessary skills, we invite you to join our team in person at the specified work location.,

As an Accountant Executive for a manufacturing company, you will be responsible for handling various financial tasks. To excel in this role, you should have a B.com degree along with proficiency in Tally software. The salary offered for this position ranges from 15k to 16k per month, and the work location is in Shalimar, Howrah. Ideally, you should possess a minimum of one year of experience in areas such as purchase, sales, cash book maintenance, bank reconciliation statements (BRS), and knowledge of GST and TDS. Both male and female candidates are welcome to apply for this full-time, permanent position. Your primary responsibilities will include managing financial transactions, preparing financial reports, and ensuring compliance with relevant financial regulations. Strong attention to detail, analytical skills, and the ability to work effectively both independently and as part of a team are essential for this role. If you are looking to join a dynamic team in the manufacturing sector and have the necessary qualifications and experience, we encourage you to submit your application.,

Responsibilities: Maintained financial records and statements Managed accounts payable and receivable Handled GST, TDS, and income tax filings Reconciled bank statements and resolved discrepancies Prepared monthly and annual financial reports Required Candidate profile Looking for Accountant experience in managing financial records, preparing reports, and compliance such as bookkeeping, invoice processing, tax filing, payroll management, and budget planning.

As a Finance Executive, you will be responsible for overseeing key financial processes and ensuring compliance with statutory requirements. With a minimum of 5 years of experience and proficiency in Tally, you will be expected to demonstrate strong accounting expertise. Your responsibilities will include accurate Tally entries, maintaining general ledger accounting, managing prepaid expenses schedules, and updating fixed asset & depreciation schedules in line with accounting standards. You will also be responsible for conducting bank reconciliation, handling petty cash reconciliation, managing invoicing processes in Tally, and ensuring RCM compliance. In terms of taxation and compliance, you will be required to prepare and file GSTR-1 & 3B accurately and on time, support internal and external audits, keep track of tax deadlines, filing returns, and assisting in tax assessments. Additionally, you will record and manage salary entries in the books and process employee reimbursement claims as per company policies. Your role will also involve assisting in monthly, quarterly, and annual financial reporting. The ideal candidate for this position should have a Bachelor's degree in finance, Accounting, or a related field, along with Tally certification. A strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances is essential. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes is required, along with knowledge of accounting standards, audit processes, and tax regulations. You should possess a detail-oriented, analytical mindset, and the ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is considered a plus for this role.,

As a Trainee Accounts at our company located in Sanand-GIDC, you will be responsible for assisting in daily accounting entries and verification, updating and maintaining books of accounts accurately, handling purchase, sales, bank, and journal entries. Additionally, you will be supporting in preparing MIS reports and maintaining records. The ideal candidate will possess a good working knowledge of MS Excel including VLOOKUP, Pivot Table, etc. Furthermore, you will be assisting in GST/TDS data preparation and basic compliance tasks. If you are a B.Com / M.Com graduate with no prior experience, this is a great opportunity to kickstart your career in the field of accounts. We have 3 vacancies available for this position. Join us and be a part of our dynamic team where you can learn and grow in the field of accounting.,

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash flow management, and working capital optimization, monitoring debtors and creditors, ensuring statutory compliance with tax and regulatory requirements, coordinating external audits, maintaining and reconciling statutory returns, managing invoicing and revenue tracking, and collaborating with sales and project teams for accurate forecasting. Furthermore, you will be responsible for cash flow and recovery management, legal and secretarial support, team collaboration, and leadership. You should hold a Bachelor's degree in Finance, Accounting, or a related field, with an MBA, CA, or CMA being preferred. Your qualifications should include 3-5 years of progressive experience in financial management roles, strong knowledge of Indian GAAP, taxation laws, and statutory compliance, proficiency in financial software and ERP systems, excellent analytical, communication, and leadership skills, and a sound understanding of legal, regulatory, and statutory frameworks in India. Experience working in startups, SMEs, or fast-growth environments and familiarity with international accounting standards and cross-border compliance are considered good to have. Your success in this role will depend on your focus on documentation accuracy, timely statutory filings, audit readiness, and ability to manage multiple priorities while collaborating effectively across teams.,