12408 Tds Jobs - Page 12

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-2 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-3 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

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 Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...

Book Keeping : Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing Outstanding Follow-Up: GST Filing : -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

Role & responsibilities To maintain account in Tally software, having good command in excel, can work with team, Sales , purchase , journal entries, bank reconciliation, Preferred candidate profile Accurate data entry in Tally, Handling Excel spreadsheets with formulas and formatting , Managing email correspondence, Supporting day-to-day accounting operations, Moderate proficiency in English communication

Global Ops Controller role handling consolidation of 100+ entities, audits, IFC, tax controllership, reconciliations, governance, dashboards & finance process automation.Familiarity with IFRS/Ind AS,M&A accounting concepts Required Candidate profile CA with 12+ yrs exp in controllership, audits, IFC, tax, consolidation, SAP/ERP, Hyperion, automation & governance. Strong IFRS/IndAS knowledge required.TDS/TCS/tax master updates, and aligning tax

Responsibilities: * Maintain accurate financial records using Tally and TDS software * Prepare monthly/quarterly/year-end financial statements * Calculate taxes and file returns on time

JOB OVERVIEW As an Accounts Executive, you'll play a key role in managing our company's financial processescombining your accounting knowledge with an eye for detail to ensure accuracy, compliance, and efficiency in all financial operations. Career Roadmap: Accounts Executive ? Sr. Accounts Executive ? Assistant Manager Accounts ? Manager Accounts ? Finance Head ROLES AND RESPONSIBILITIES 1. Financial Record Maintenance Maintain accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time. 2. Billing & Invoicing Prepare and process customer invoices, vendor bills, and ensure timely follow-up on receivables and payables. 3. Sta...

Prepare and issue sales invoices, proforma lnvoices, and export invoices Raise Prolorma Invoices (Pls) for advance payments against orders Process vendor and operational payments though banks Maintain records of all payments released with supporting documentation Update daily, weekly, and monthly cash flow statements Handle USD remittance documentation and coordination with banks Provide order-wise payinent reconciliation to vendors/customers Generate and manage e-way bills for supply and dispatches Maintain and update monthly stocl-in and stock-out records Reconcile physical stock with system records Manage general accounting tasks including journal entries, ledger updates, and voucher fili...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Digantara is a leading Space Surveillance and Intelligence company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across regimes, allowing end users to have actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception (data collection) , comprehension (data processing) , and prediction (analytics) . This holistic approach empowers Digantara to monitor all Resident Space Objects (RSOs) in orbit, fo...

Bookkeeping-accounting in Tally .Handle GST, TDS, Income Tax return. Communicate with clients for collection of documents Tally/ERP, MS Excel, and basic accounting software Reasonable understanding of Income Tax, GST, TDS, and other statutory laws

Position Overview The Accounts Executive will be responsible for handling day-to-day accounting, financial reporting, reconciliations, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial data to support effective decision-making and statutory compliance. Role & responsibilities Key Responsibilities: 1. Accounts Receivable & Payable Prepare, verify, and process invoices, bills, and vendor payments. Maintain customer and vendor accounts; track outstanding receivables and payables. Follow up on overdue payments and coordinate with sales/customers for collections. Reconcile vendor statements and resolve discrepancies. 2. General Accounting Record daily fi...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings and reconciliations * Know GST filing * Know GST return * Know Tally ERP 9

Responsibilities: * Maintain financial records using Tally & Tally ERP * Ensure accurate bank reconciliations * Prepare GST returns and manage TDS deductions * Manage petty cash system * Calculate taxes owed and submit TDS returns

We are looking for an Accounts Executive to manage day-to-day financial operations and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, statutory compliances, payroll support, and coordination with auditors. The ideal candidate is detail-oriented, proactive, and capable of taking full ownership of accounts-related activities. Roles and Responsibilities: Maintain accurate accounting records (journal entries, ledgers, vouchers). Manage Accounts Payable & Receivable, vendor invoices, and payment processing. Perform bank reconciliation, vendor, and client reconciliation. Record GST, TDS entries and assist in returns filing. Support payroll pro...

Time : 9 am to 6.30 pm Immediate Joiners Required Experience Range: 1 year to 2 years (Relevant experience only) Salary Range: ? 25,000 to ? 30,000 We are looking for a detail-oriented and proactive Senior Account Associateto support the finance operations at VNC Global . This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You'll play a key role in maintaining financial integrity and supporting our clients in making informed decisions. The ideal candidate should have strong knowledge of accounting practices of India, hands-on experience with Xero, and the ability to manage tasks independently while coll...

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Responsibilities: * Manage client accounts from start to finish * Follow up on outstanding payments via email & phone calls * Ensure timely GST filing & TDS deductions * Prepare monthly financial reports using Zoho Books & Excel

RoleSAP Group Reporting LocationRemote Job Summary We are looking for a seasoned Group Reporting Specialist with 5 to 6 Yrs of experience. The Group Reporting Specialist will be responsible for the consolidation and reporting of financial data across multiple business units or entities within the organization. This role ensures accurate and timely reporting to internal and external stakeholders, in compliance with IFRS/local GAAP and company policies, using tools like SAP S/4HANA Group Reporting, BPC, or other consolidation systems. Key Responsibilities Perform monthly, quarterly, and annual group financial consolidation and reporting. Manage intercompany eliminations, minority interests, an...

Job Title: Junior Account Executive Location: Thane Job Type: Full-Time Experience Level: 1-2 Years Reporting To: Chief Accountant / Finance Manager Key Responsibilities - • Prepare and send invoices to clients; track accounts receivable • Maintain daily cash and bank books; reconcile bank statements • Assist in tax preparation and compliance (GST, TDS, etc.) • Process monthly payroll and ensure timely salary disbursement • Manage accounts payable and receivable • Support general accounting and bookkeeping tasks • Coordinate with Chief Accountant for audits and financial reporting Required Skills & Qualifications - • Bachelors degree in Accounting, Finance, or Commerce • Basic knowledge of a...

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Responsibilities: Lead business development initiatives for transfer pricing services. Manage client relationships and proposal development. Drive international tax compliance through TDS and TP reports.

About The Role : Job TitleBusiness Analyst Investments (PMS, demat and mutual fund distribution) Corporate TitleAssociate LocationMumbai, India Role Description We are seeking a highly skilled and experienced Business Analyst with deep expertise in investment products (PMS, demat and mutual fund distribution), as well as a solid understanding of PMS core platforms, demat back-office platforms. This role requires someone who can translate business requirements into actionable solutions for IT teams, ensuring smooth implementation of projects. The ideal candidate will possess strong analytical skills, the ability to bridge the gap between business stakeholders and IT teams, and the capacity to...