12408 Tds Jobs - Page 11

MBA/Mcom/Bcom with 3-5 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication. US Client support experience in Finance operations. Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes. Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracy...

We are hiring Assistant Accountant

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

1 to 3 yrs exp in payroll processing Exp with Indian payroll regulations & statutory compliance Strong knowledge PF, ESI, TDS, PT, Gratuity Prefer candidates from BPO Industry Interested can share profiles to namitha@righttrackcorporateservice.com Required Candidate profile Knowledge of Indian accounting principles & practices &labor regulations Accurate in payroll calculations & compliance Advanced MS Excel skills for data analysis &reporting Strong analytical skills

accounting experience, preferably in logistics or freight forwarding Handle day-to-day accounting, prepare monthly MIS, and ensure statutory compliance including TDS and GST Perform regular reporting and reconciliation in Tally cv -8810249239

Role & responsibilities Handle vendor invoice booking, service provider/vendor expenses, and provision entries. Process corporate credit card expenses , prepaid expenses, insurance booking, and employee travel/mobile claims. Maintain trackers for rental/service agreements, contracts (printers, water, mobiles, travel, recruitment) and update management before expiration. Manage bank payments/receipts (cheques, RTGS, NEFT), intercompany entries, and related reconciliations. Ensure accurate TDS deduction (services, legal, and others) and compliance with MSME vendor payments . Prepare and track debit notes, credit notes, and vendor reconciliations. Support audits with proper expense, vendor, and...

4 + years pf experience as an Accountant. familiarity with Zoho, Quickbooks, Odoo. VAT experience is an odd. Required Candidate profile Data entry, updating and books monitoring a)Monthly accounting entries such as Sales, Purchase, Journal Vouchers, Debit Note, Credit Note, Cash Book, Vouchers generation in ERPs.

Key Responsibilities Accounting & Compliance Maintain company accounts in Tally . Prepare and file TDS, GST, and other statutory returns . Coordinate with the Chartered Accountant (CA) for company filings, audits, and compliance. Payroll & Staff Management Prepare monthly salary sheets and disbursements. Maintain employee attendance and leave records. Ensure smooth day-to-day office functioning and discipline. Office Administration Handle office operations, vendor payments, and petty cash. Support management in documentation and record keeping. Act as a point of contact between management, staff, and external vendors. Requirements Bachelors degree in Commerce / Accounting / Finance or equiva...

We are seeking an Accountant with 3-5 years of experience to join our team in Raipur. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations.

Responsibilities: * Oversee financial reporting, tax compliance & audits * Ensure accurate accounts finalization & entry preparation * Manage Zoho Books, TDS, GST filing & income tax returns Over time allowance Leave encashment

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Job Title: Accountant Location: Bengaluru Industry: Food Processing Experience Required: Minimum 5 years Key Responsibilities: Handle day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation. Preparation and finalization of monthly, quarterly, and annual financial statements. Manage GST, TDS, Professional Tax, PF, and other statutory compliance requirements. Coordinate with auditors for internal, statutory, and tax audits. Monitor inventory accounting, costing, and stock reconciliations in coordination with the stores and production departments. Manage vendor and customer account reconciliation. Prepare MIS reports, cash flow s...

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Manage invoices, payments, and reconciliations from start to finish with precision.Work closely with internal teams and external vendors to ensure seamless operations.Ensure all processes are in compliance with Indian Accounting Standards (Ind-AS). Required Candidate profile Strong expertise in invoice processing and vendor management.Proficient in reconciliations and fund transfers.Experience with handling Indian client payments is a plus

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

Daily accounting, Familiar with tally, Prepare financial statements, reports, GST, compliance knowledge. Ensure compliance with relevant regulations, coordinate with senior officials. follow up of necessary sanctions etc.

Key Responsibilities: Inventory Accounting: Manage and maintain accurate inventory records, including tracking stock movements and conducting regular stock audits. GST Compliance: Ensure timely and accurate GST filings, reconciliation, and compliance with all GST regulations. Accounts Payable: Process and manage all accounts payable transactions, including verifying and reconciling invoices, and ensuring timely payments to vendors. Accounts Receivable: Handle accounts receivable functions, including invoicing, tracking payments, and managing collections. Tally Management: Utilize Tally software for all accounting transactions, ensuring accuracy and completeness. Financial Reporting: Prepare ...

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Record day-to-day financial transactions and maintain accurate books of accounts in Tally Preparation of vouchers (Purchase, Sales, Payment, Receipt, Journal). Reconciliation of Bank, Vendor, Customer, GST and Customs Duty accounts. Maintain inventory records of imported stock, ensuring correct valuation and reporting. Monitoring accounts payable/recei...

USAIndiaCFO is a leading financial services provider offering a comprehensive range of solutions to corporations in the USA and India. Our services include virtual CFO solutions, tax optimization, compliance filing, and financial advisory. Key Responsibility 1. Accounting & Bookkeeping Manage day-to-day accounting entries, reconciliations, and preparation of financial statements in line with applicable accounting standards. 2. Accounts Payable & Receivable Process vendor invoices, customer billing, payments, and follow-ups. 3. Tax Compliance Support Assist in preparing and filing GST, TDS, income tax, and other statutory returns; ensure timely compliance. 4. Payroll Assistance Process monthl...

Location : Chennai (Porur) Company : Alchemy Global Reporting to : Finance Manager / Head of Accounts Job Summary We are looking for a detail-oriented and motivated Accounts Executive to manage day-to-day financial transactions, support financial reporting, and maintain accurate financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Key Responsibilities Maintain and update books of accounts (Tally/ERP) Process vendor payments and manage accounts payable/receivable Prepare and reconcile bank statements Generate GST invoices and file returns (GSTR-1, 3B, etc.) Assist with month-e...

About Company A leading startup into Two-wheeler space, It is into designing and manufacturing electric motorcycles and related components. Job Description Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational excellence. Key Responsibilities: Financial Planning & Reporting Oversee timely preparation of monthly, quarterly, and annual financial statements in compliance with Ind-AS ...

About Company : A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry. Role Objective : Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and Offline Retail. Drive performance through: Smart credit governance Clean collections Robust reconciliations Customer-level profitability Key Responsibilities 1. Customer Onboarding, Credit & Contract Management : Define and manage credit policies and exposure limits per customer based on financial health, performance, and risk frameworks....