17309 Tds Jobs - Page 12

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations with accuracy * Calculate taxes & file returns on time * Solve accounting problems efficiently * Ensure compliance with GST & TDS laws

Job Title: Finance Controller Hiring Entity: Communezen Ventures Private Limited Location: Noida Reporting To: Founders/CEO Purpose & Scope The Finance Controller will be responsible for ensuring financial accuracy, regulatory compliance, cost management, and strategic financial planning at the group level. This role plays a pivotal part in maintaining fiscal discipline, supporting decision-making, and driving profitability across all business units. Key Responsibilities Financial Reporting Oversee the preparation and presentation of accurate financial statements and reports. Ensure full compliance with applicable accounting standards and statutory requirements. Budgeting & Forecasting Lead ...

Position :- Sr. Account Executive Department :- Finance & Accounts Qualification :- B.Com / Account / Finance (Master's or CA Inter Preferred) Experience :- 5 to 7 year Salary :- up to 6 LPA Location :- Alkapuri (Vadodara) CA Firm experience, Tally

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, GST, vendor payments, payment processing, TDS, and tally. Ensure timely and accurate processing of financial transactions. Coordinate with internal teams to resolve accounting discrepancies and issues. Maintain accurate records and reports for financial statements preparation. Provide support in budgeting, forecasting, and cost control activities.

Managed end-to-end payroll processing for all employees, ensuring 100% accuracy and compliance with statutory requirements (PF, ESI, PT, TDS, etc.). Send me resume at capitalhrkolkata@gmail.com 9073207713

Job Summary We are seeking a detail-oriented and experienced Accountant to join our universitys Finance Department. The successful candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting senior management in financial planning and decision-making. This position requires strong analytical skills, a solid understanding of accounting principles, and proficiency with accounting software. Key Responsibilities General Ledger Management: Prepare and post monthly journal entries and maintain the general ledger for assigned accounts, ensuring all transactions comply with Generally Accepted Accounting Principles (GAAP) or relevant ...

Record daily accounting entries in Tally/ERP Assist in the monthly closing of books and ledger reconciliations Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns maintain records of invoices, payments, and financial documentation Required Candidate profile B.Com or M.Com; pursuing CA Inter or a similar qualification is a plus • Proficient in Tally/ERP and MS Excel • Good understanding of GST, TDS, and accounting principles

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 * Good Communication skill

Description: Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :Yes Global Role Family :To be defined Local Role Name :To be defined Local Skills :Experience Management;TDM Languages Required::ENGLISH Role Rarity :To Be Defined

Dear Candidates, Greetings! Enclosed the below JD- GST - Application for new GST registration, amendment in GST registration certificate and renewal of LUT certificate. • Responsible to ensure correct GST input tax credits are availed, matching of tax credit with GSTR 2A/2B and to ensure gaps are eliminated. • Filing various monthly/quarterly GST returns GSTR 1, GSTR 3B and preparation & filing of Annual Return GSTR-9 and 9C. • TDS - Monthly payments & Filing of quarterly TDS Returns and issuing TDS certificates. • Lower Deduction of TDS (LDC) application & reply. • Annual TDS credit reconciliation, follow-up with client for short credit and to ensure gaps are eliminated. • Accounting - Reco...

bank-relatedfollow-upsfollow-upspurposestoands-onfollow-upstaying Candidates stayng in Mumbai (i.e Kandivali/Borivali/Dahisar/Mira Road) only preferred 1. Prepare the invoices and payment follow ups. 2. Fluent and Confident to converse in English and Hindi. 3. Good Communication 4. Good Academics 5. Hands on exp in Tally/Excel/ERP 6. Send service renewal reminders to the clients before 2 months prior and for renewal 7. Do follow ups & Co-ordinate for the marketing team clients with the details provided by them. 8. Maintain and co-ordinate the billing tasks (i.e. Office rent, mobile bill, credit card payment, handling the personal ICICI bank related online transactions, electricity bill, offi...

BASIC ACCOUNTING PAYMENTS/RECEIPT/STOCK JV/MANUFACTURING ENTRIES ETC. PAYABLE/RECEIVABLE. ASSISTANCE FOR STATUTORY AUDIT. OTHER ACCOUNTING WORKS.

Allianz POC 3-SAP ERP CO Accountant (SC05) C1/C2 Skill Requirements Development / Build : n)Design SAP CO processes for efficient cost allocation and management o)Manage SAP CO and SD modules to optimize cost control and sales processes p)Lead decision-making for core financial processes to boost operations q)Apply knowledge of Allianz-specific processes to devise effective solutions r)Own the design process ensuring OE implementation aligns with SimpliFi goals s)Continually enhance processes to meet Allianz objectives and uphold best practices Additional Details Global Grade : C Level : To Be Defined : No Remote work possibility : No Global Role Family : 60236 (P) Software Engineering Local...

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's * Credit bills, Cash Deposits * Budget analysis Leave encashment

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliver results * Maintain financial records using Tally & GST * Prepare monthly reports & forecasts

Maintain day-to-day accounting records, including journal entries, invoices, receipts, and payments. Handle accounts payable and receivable functions. Support in GST, TDS, PF, ESI, and other statutory filings.

VB.NET WITH ANGULAR JR REQ--VB.NET WITH ANGULAR- 5+ YEARS ---PAN INDIA---EVELINE THANGAM NIRUPA--23 LPA-CONGNIZANT- FTE Location - Chandigarh,Dadra & Nagar Haveli,Daman & Diu,New Delhi,Goa,Lakshadweep,Puducherry,Sikkim,North Tripura

Hiring Senior Accountant with 4-8 yrs experience in CA/consulting firm. Handle accounts, GST/TDS filings, team management & client reporting. CA Inter/MBA (Finance) preferred. Strong proficiency Zoho Books and Advanced Excel. hr@kumargoyal.com Provident fund Health insurance

JR REQ -- Sales Manager --- 8 to 12 year----Ahmedabad/baroda----- Toshbro---Simran Afzal ---12 LPA- FTE- Vikas

Responsibilities: * Maintain day book & petty cash books * Tally * Reconcile bank statements monthly * Ensure accurate GST compliance * Process purchase, sales, vouchers gst Filling Tds Filing Stock update Journal Entry E invoicing Eway Bill

Responsibilities: Maintain accurate financial records and manage day-to-day bookkeeping. using Tally & Excel Prepare monthly reports with GST, TDS, bank reconciliations Schedule meetings, coordinate calendars

Description 5+ years of experience in application development with a focus on Microsoft PowerApps. Experience in developing , customizing , and maintaining applications using Microsoft PowerApps . Experience with Power Automate to automate workflows and improve business processes. Integrate PowerApps with other Microsoft services such as SharePoint, Dynamics 365, and Azure services. Experience with Dataverse and model-driven apps Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level LEVEL 3 - SENIOR6-9 Years Experience Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local R...

# Accounting & Financial Reporting: # Entries in Tally such as Bank entries, Cash entries, transfer entries etc. # Preparation of MIS reports # Prepare Monthly GST Returns along with Reconciliations. # Prepare TDS, GST reports. # Statutory report

Account Management: Monitor and manage account performance, ensuring that deliverables meet or exceed client expectations. Collaborate with internal teams to ensure timely and successful delivery of solutions. Required Candidate profile Reporting and Analysis: Track and report on sales metrics and performance, providing insights and recommendations for improvement.

Responsibilities: * Prepare financial reports using Tally, TDS, GST & Income Tax software * Ensure compliance with tax laws through regular filings * Manage balance sheets, trial balances & profit/loss accounts