21953 Tds Jobs - Page 11

Role & responsibilities :- Overall Management of Accounts Payable Process , Monitoring day-to-day work allocation of team, Good Knowledge of Account Payable Process (Vendor Payouts/Employee Expense Reimbursement/Bank Recon) Preferred candidate profile :- Good Excel Knowledge, Good Knowledge of TDS & GST (Input, Eligibility, non eligible expense, etc) Preparation of MIS & Dash Boards, etc Ready to travel for process migration 4-5 years

Job Description Accountant & Bookkeeper Position Title: Accountant / Bookkeeper Location: Sidhrawali,Gurgaon Employment Type: Full-time Industry: Logistics / Transport / Services Proficiency in Tally / Tally Prime/BUSY knowledge of MS Excel Over time allowance Travel allowance House rent allowance Accidental insurance Annual bonus Performance bonus Mobile bill reimbursements

About Saras Analytics: We are a premier provider of unified data and analytics solutions, purpose-built for the eCommerce, retail, and DTC sectors. We deliver AI and machine learning-powered tools for real-time insights and smarter decision-making and unify data sources to offer a comprehensive business viewenabling agile market responses and optimized operations. We're a profitable, bootstrapped, and fast-growing team of 200+ employees, working primarily with US-based brands. Our work sits at the intersection of data and business strategy, combining product and service-based solutions to help brands scale efficiently in a competitive digital landscape. To know more about us, please visit th...

Maintain accurate records of all financial transactions, including bank statements invoice and receipts in Tally Prime Software, Ensure compliance w.r.t, Provision of TDS & TCS (Sections, Challan Payment & Return). Ensure compliance w.r.t, GST Law. Required Candidate profile Skills & Knowledge * Tally, MS Office Excel * TDS, GST, Accounting * Good Communication skill

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Ensure compliance with tax laws & regulations * Prepare financial reports & manage budgets * Manage client relationships & deliver results

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

Job description for Jr. Accountant at AMPUG Solutions Experience: Fresher/ Experience Salary: Open to discuss Qualification: Finance background Working Day: 6 Days (Mon-Sat) Work location: Marathahalli, Bangalore

day to day payment and reciept entry gst and tds filing monthly payment followups order placings and import purchase and payments bank reconcilation and office handling

Key Responsibilities: Assist in maintaining books of accounts and accounting records Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure timely GST payments and compliance with statutory deadlines Reconcile GST input tax credit (ITC) with purchase records and GSTR-2B Verify GST invoices for accuracy and compliance Assist with accounts payable and receivable Perform bank and ledger reconciliations Support preparation of monthly and annual financial statements Assist during GST audits, assessments, and departmental queries Coordinate with vendors/customers for GST-related corrections Maintain proper documentation for GST and tax records Contact Details Contac...

Accounts and taxation executive/manager

Responsibilities: * Ensure compliance with tax laws: TDS, GST returns, financial reporting. * Manage end-to-end accounting processes using Tally software. * Collaborate with stakeholders on budget planning and forecasting.

Hiring: Accounts Head Lumen and Logic. Handle end-to-end accounts: daily entries, invoicing, expenses, GST returns & reconciliation. Min 3 yrs experience. Looking for dedicated employee, knowledgeable and experienced for the position.

We are hiring an experienced Accounts & Finance Manager to lead finance operations for construction and infrastructure projects, including project accounting, statutory compliance, budgeting, MIS, and audits. Required Candidate profile • Handle GST, TDS,statutory compliance • Lead Finance & Accounts teams • Prepare budgets, forecasts, MIS reports • Manage Capex, fixed assets, intercompany/JV Firm • Coordinate with statutory auditors

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Responsibilities: Oversee financial operations from budgeting to reporting Prepare financial statements, ledgers, and reports Manage accounts payable/receivable and bank reconciliations Ensure compliance with tax laws through GST returns and TDS Free meal

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

Responsibilities: * Manage financial records using Tally Prime & GST compliance * Ensure accurate bank reconciliations & petty cash management * Oversee purchase entries, journal entries & sales entries

Responsibilities: * Manage client accounts using Zoho Books, GST, TDS, Tally & Payroll Processing. * Process sales invoices, purchase entries, salaries & ESI returns. Recording all business transactions systematically. Employee state insurance Provident fund

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: Manage petty cash & vouchers Ensure accurate bank reconciliations Maintain financial records using Tally Prime & GST Prepare monthly closings & reports Process payments via payment vouchers Annual bonus

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

TALLY ERP Proficient in Microsoft Excel Fair Knowledge of Income Tax Provisions especially for TDS Sections and TDS Return filing Basic Knowledge of GST Required Candidate profile Prefer to have worked in Manufacturing sector for 2 -3 years Verification, Validation & invoice booking of all Service related transaction invoices Day to day booking of receipts entries from Debtors

Manage day-to-day accounting operations in Tally Prime. Handle Accounts Payable and Accounts Receivable. Prepare financial statements, MIS reports, and management presentations.

Key Responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Prime, Manage daily transactions, follow-up on bills, ensure tax compliance, particularly with TDS and GST. Bank payments & Reconciliation.