6676 Tds Jobs - Page 12

As an Executive - Accounts at our organization located in Paratwada and Warud, Maharashtra, you will be responsible for managing key accounts related to sales and purchase. Your role will involve resolving problems and handling complaints in a timely manner, staying updated with new features and product launches, establishing best practices, and monitoring and reporting on sales performance analytics. Additionally, you should possess basic knowledge about GST and TDS. To excel in this role, you must have proven work experience as an account executive, excellent communication and negotiation skills, and a basic understanding of MS Office, with a focus on MS Excel. This position requires you to work full-time on a contractual or temporary basis. In terms of benefits, we offer food provisions, health insurance, and Provident Fund coverage. The work schedule may involve day shifts as well as rotational shifts. It is essential that you are able to reliably commute to Paratwada, Maharashtra, or are willing to relocate before the expected start date of 23/09/2024. The ideal candidate for this position should hold a Bachelor's degree, although it is preferred rather than mandatory. The work location is in person, and the application deadline for this role is 22/09/2024. If you are looking to join a dynamic team where you can utilize your skills and contribute effectively, we encourage you to apply for this position and be part of our organization's growth and success.,

You will be joining a reputable Chartered Accountant/Auditor firm with a growing client base spanning various sectors. Our firm is known for its dedication to excellence, ethics, and ongoing learning, which has established a strong presence in the areas of audit, taxation, and compliance. As an Audit Assistant, you will play a crucial role in supporting our team's operations. Your responsibilities will include assisting in the execution of statutory, tax, and internal audits for diverse clients, conducting vouching, ledger scrutiny, and financial record verification, aiding in the preparation of financial statements and audit reports, liaising with clients to gather necessary information and documentation, ensuring adherence to relevant accounting standards and statutory regulations, supporting in GST, TDS, and income tax return filings, maintaining audit files, and keeping records updated. To excel in this role, you should hold a Bachelor's Degree in Commerce/Accounting or be pursuing CA Inter/ICWA/M.Com, possess at least 2 years of experience in audit or accounting (Freshers are also encouraged to apply), have a strong grasp of accounting principles and audit procedures, be familiar with MS Office and Tally software, exhibit good communication and interpersonal skills, demonstrate a willingness to learn and tackle new challenges, and be capable of working both independently and as part of a team. Additionally, having prior internship or experience in an audit/CA firm, knowledge of Income Tax, GST, TDS provisions, and the ability to manage multiple assignments will be advantageous. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

You will be responsible for preparing Financial Statements on a Quarterly and Annual basis in compliance with Indian Accounting Standards (IND AS), which includes creating Schedules, supporting documents, and reviewing the Trial Balance. Additionally, you will ensure timely closure of month-end, quarter-end, and year-end processes. Your role will involve overseeing and coordinating the activities of statutory auditors to ensure the timely completion of Statutory Audit procedures. You will manage Direct Tax activities, including handling Tax Audit processes, preparing schedules and supporting documents, filing Income Tax Returns (ITR), managing Tax Deducted at Source (TDS), Tax Collected at Source (TCS), and maintaining Direct tax records. As a key point of contact between the Company and external parties such as auditors, vendors, and customers, you will address information requirements and ensure the proper maintenance of information for historical purposes. In alignment with statutory requirements, you will develop and maintain finance and accounting policies and internal control systems to safeguard the financial assets of the organization. Your responsibilities will also include managing Corporate office accounts and ensuring compliance with all statutory requirements related to the Corporate office, such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), and other relevant regulations.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your role involves designing and implementing SAP tax solutions (GST, VAT, TDS, e-invoicing), integrating SAP with third-party tax engines like Vertex or Thomson Reuters, ensuring multi-jurisdiction tax compliance and accurate reporting, supporting audits and regulatory filings via SAP tools, and collaborating with finance and tax teams to optimize processes. To be successful in this role, you should have 5-15 years of experience with SAP S/4HANA and tax automation tools, a strong grasp of Indian and international tax laws, skills in SAP tax configuration, reporting, and regulatory support, and be detail-oriented with excellent analytical and documentation abilities. Working at Capgemini, you can shape your career with a range of career paths and internal opportunities within the Capgemini group. You will receive personalized career guidance from our leaders and comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work arrangements. Additionally, you'll have the opportunity to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their transition to a digital and sustainable world. With a diverse group of 340,000 team members in more than 50 countries, Capgemini leverages strengths from strategy and design to engineering, fueled by market-leading capabilities in AI, generative AI, cloud, and data. Trusted by clients for over 55 years, Capgemini delivers end-to-end services and solutions to address the entire breadth of business needs.,

Are you a numbers enthusiast with an eye for precision and a dedication to financial integrity If so, consider joining the prestigious Stori Design team, a renowned brand celebrated for its two-decade legacy in crafting exquisite interiors. As an Accountant, you will be at the heart of our financial operations, managing transactions, upholding accounting standards, and actively contributing to the overall fiscal well-being of our rapidly expanding organization. Qualifications: - Masters degree in Accounting, Finance, or a related field with a specialization in Taxation. - Proven experience of 5+ years as an Accountant, ideally in the luxury furniture, interior design, developers, or luxury-related sectors. - In-depth knowledge and working experience in TDS, GST, and Accounting. - Knowledge of Oodo or any equivalent ERP. - Expertise in Excel and other MS Office applications. - Exceptional attention to detail and organizational skills. - Strong analytical and problem-solving capabilities. Roles & Responsibilities: - Manage daily accounting operations, including efficient handling of billing processes with precision and timeliness. - Generate Management Information System (MIS) reports to facilitate decision-making. - Maintain comprehensive financial records, including ledgers, journals, and financial statements. - Handle month-end closure, provisions, and routine accounting tasks. - Demonstrate expertise in TDS and GST, reconciling bank data, and creating quotations. - Collaborate with team members to ensure accuracy in financial data. - Stay informed about industry trends and regulatory changes, providing insights on their impact. - Support senior accountants in various financial tasks and projects, contributing to the overall fiscal well-being. - Generate and present comprehensive financial reports for management review. Who we are: Stori Design, with a legacy spanning two decades in premium furniture, we are a Delhi-based brand expanding to Pune. Renowned for crafting exquisite interiors, our commitment to elegance and quality is at the heart of our brand. Setting industry benchmarks, we continue to redefine the standards of luxury with timeless craftsmanship and innovative design. Diversity, Inclusion & Meritocracy: We pride ourselves on community and collaboration with a focus on creating a positive impact. We value diverse perspectives and believe in doing things differently to drive innovation and catalyze change. Our team operates on meritocracy, committed to fostering a diverse and inclusive environment where everyone is welcome to be their true selves and do their best work.,

Job Title: Finance Associate Job Type: Full Time (On-site) Location: Sector 18, Gurgaon Experience Required: Freshers (0-6 months) Salary: ?2,64,000 LPA As a Finance Associate, you will be responsible for handling financial compliance, statutory filings, and company incorporations. This role requires strong organizational skills and attention to detail to ensure timely and accurate financial operations. You will work closely with clients and internal teams to provide efficient business establishment solutions, legal licensing, and post-incorporation compliance support. Roles & Responsibilities and Requirements Assist in company incorporation, licensing, and regulatory filings. Prepare and manage documentation for registrations, approvals, and legal compliance. Track application status and coordinate with government authorities for processing. Guide clients on statutory obligations and documentation related to company setup. Support timely filing of returns with the Registrar of Companies (ROC). Assist in preparation and filing of GST, TDS, and Income Tax returns. Ensure compliance with the Companies Act, 2013 and other tax laws. Maintain financial records and ensure adherence to accounting standards. Ensure all work aligns with applicable compliance frameworks and legal guidelines. Act as a point of contact for clients on compliance and financial matters. Address client queries and provide support on filings and legal procedures. Prepare financial reports like balance sheets, income statements, and cash flow statements. Maintain accurate records of filings, transactions, and reports. Identify and suggest process improvements for operational efficiency. Graduate or Post-Graduate from a commerce background (B.com, M.com BBA, MBA, or equivalent). Basic knowledge of GST filing, TDS, and the Companies Act, 2013. Working knowledge or exposure to compliance requirements such as ROC filings, statutory registers, and documentation. Familiarity with accounting practices and compliance procedures is preferred. Working knowledge of MS Office, especially Excel. Strong written and verbal communication skills. Detail-oriented with the ability to manage accurate documentation. Eagerness to learn and grow in finance, compliance, and regulatory work. Why Join Us Gain hands-on experience in finance, compliance, and corporate regulations. Work in a dynamic environment with direct client exposure. Develop expertise in corporate finance, tax regulations, and legal compliance. Show more Show less

As a candidate for the position, you will be responsible for maintaining full knowledge of accounts and recording day-to-day business transactions. This includes keeping bank accounts updated with daily transactions, organizing and maintaining records and files efficiently, tracking and reviewing expenses monthly, and generating invoices and challans using the company's software regularly. Additionally, you will be in charge of managing purchase and inventory. To excel in this role, you should possess basic knowledge of GST, TDS, and other accounting terms. Proficiency in MS-Excel and MS-Word is essential, along with a good understanding of accounting principles. Familiarity with banking processes, E-way bills, and similar tasks is also required. Your ability to keep documents and data well-organized will be crucial for success in this position. The ideal candidate should have a graduation degree in commerce and be open to working in a full-time, permanent job role. If you are considering applying for this position, you should be willing to commute or relocate to Kolkata, West Bengal. A Bachelor's degree is preferred, along with at least 1 year of experience in taxation and overall work experience. Fluency in English is preferred, and a certification in Tally would be an added advantage for this role.,

We are looking for a detail-oriented Payroll Specialist with strong expertise in end-to-end payroll processing and labour compliance specific to the state of Tamil Nadu. The ideal candidate will ensure timely and accurate salary disbursement, statutory deductions, and compliance with all applicable state and central labour laws. Key Responsibilities: Process monthly payroll for all employees, including full-time, contract, and interns, ensuring 100% accuracy. Calculate earnings, deductions, bonuses, leave encashments, and final settlements. Maintain payroll inputs such as attendance, LOP, overtime, and reimbursements. Handle EPF, ESI, PT (Professional Tax), LWF (Labour Welfare Fund) , and other statutory deductions. Stay updated and ensure compliance with Tamil Nadu Shops & Establishments Act , Minimum Wages , and Maternity Benefit Act . Prepare and file monthly, quarterly, and annual statutory returns (e.g., EPF ECR , ESIC , Form 24Q , TDS , etc.). Ensure accurate Form 16 generation , TDS computation, and coordination with the finance team. Manage labour inspections , audits, and coordinate with government authorities as needed. Maintain employee records, payslips, and payroll audit documentation. Assist in automating payroll and compliance processes using HRMS tools. Generate reports for HR and finance teams on payroll cost, variance, and headcount trends. Qualifications & Skills: Bachelors degree in Commerce, Business, or related field. 3+ years of experience in payroll processing with focus on Tamil Nadu state laws. Strong knowledge of labour laws , Income Tax Act , and statutory compliance in India . Hands-on experience with payroll software or HRMS tools (e.g., Keka, GreytHR, Zoho, etc.). Proficient in Excel and TDS calculations. High attention to detail, integrity, and ability to handle sensitive data. Strong communication and documentation skills. Preferred: Experience handling payroll for 100+ employees. Exposure to internal and external audits. Working knowledge of PF Trusts, gratuity computation, or bonus act. Show more Show less

Responsibilities: Prepare financial reports using Tally & GST software Ensure accurate voucher entry & bank reconciliations Manage accounts payable/receivable, TDS compliance Calculate taxes owed & file returns on time Fill all the import export documents

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prepare and file tax returns, compute and verify applicable taxes including GST Perform regular bank reconciliations and maintain accurate cash and bank records Reconcile party accounts and bank statements on a regular basis Prepare MIS reports as required by management Monitor and manage bookkeeping activities to ensure up-to-date ledgers About company: Emitrans Logistics is one of Indias leading logistics service providers, specializing in Full Truck Load (FTL) transportation with a large, company-owned fleet operating across the country. Backed by promoters with 20+ years of experience in the transport and logistics industry, we deliver reliable, efficient, and scalable logistics solutions across various industries. Our focus on operational excellence, real-time tracking, and customer satisfaction ensures seamless and timely delivery. Join us in revolutionizing the logistics sector and shaping the future of logistics services in India.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Job Description: Job Title: Accountant Executive. (Female ) Location: Panipat Qualification: 12 th / Graduate. Salary Package: 1.5 LPA- 2 LPA (negotiable) Required Skills: Tally Software TDS regulations, Tax returns & Financial Reporting. Account reconciliation & General ledger Maintenance Microsoft Excel Job Responsibility: Manage all accounting transactions. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. For any query you can contact on: 9996207022

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Responsibilities Profile for Junior Accountant: Posting entries, daily financial transactions and managing ledgers in accounting software. Basic accounting knowledge and proficiency in accounting software like Tally Prime / ERP Handling and reviewing debtor and creditor ledgers, understanding ageing, issuing invoices, processing payments, and managing expense reports. Support for senior accounting staff & ensuring that records are up to date. Good understanding of GST & TDS regulations Ability to perform GST reconciliation & TDS calculations Familiarity with filing GST & TDS Returns. Ensuring compliance with statutory regulations including timely deduction & deposit. Required Skills B Com, BBA or BFA with 3-4 years of experience accounting and taxation. Good verbal and written communication skills Proficient in MS Excel, MS Word and Tally Positive attitude and ability to work independently within deadlines

Profile for Senior Accountant: Review of financial statements of periodic basis Ability to prepare and close books of accounts with deadlines Coordinating with Auditors, compliance team for timely audit closures Excellent working knowledge of statutory compliances under GST, TDS, PT, PF and income tax Basic knowledge of tax computation for individual and non-individual MIS reporting for lenders and other stake holders Knowledge of KYC compliance for individual and non-individuals Excellent knowledge of GST reconciliation & TDS calculations Familiarity with filing GST & TDS Returns. Required Skills B Com, BBA or BFA with 8-10 years of experience in accounting and taxation. Excellent verbal and written communication skills Proficient in Microsoft Excel, Word and Tally Positive attitude and ability to work independently within deadlines Team player and ability to take initiatives

About the job Job Title: Lead / Asst. Manager Taxation Location: Vadodara (On-Site) Job Type: Full time Working Hours: 11:00 AM to 8:00 PM IST (Mon- Fri) 5 Days working only. (Day Shift) Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager Taxation to lead and manage the organizations tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors , tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. Key Responsibilities: Direct Taxation (Income Tax & TDS): Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and tax provisions. Monitor and manage TDS compliance, including payment, return filing (Form 26Q, 27Q), and 26AS reconciliations. Handle tax assessments, appeals, and litigation with Income Tax Authorities. Prepare and maintain documentation for Tax Audit and facilitate statutory and internal audits. Indirect Taxation (GST): Ensure timely and correct GST filings (GSTR-1, 3B, 9, 9C) and monthly/annual reconciliations. Oversee GST Input Tax Credit (ITC) reconciliation and vendor compliance. Manage GST audits, inquiries, and litigation, and represent the company before tax authorities. Monitor GST law changes and ensure timely implementation of the same. Transfer Pricing: Coordinate preparation of Transfer Pricing documentation (Local file, Master file) in line with regulatory requirements. Assist in pricing intercompany transactions and benchmarking studies. Support in handling TP audits and assessments and liaising with TP consultants. Liaison with Big 4 Auditors and Consultants: Act as the primary contact for statutory auditors, tax consultants, and advisors. Coordinate tax positions, reconciliations, and disclosures during statutory and tax audits. Ensure timely resolution of audit queries and accurate tax reporting in financials. Compliance & Reporting: Ensure end-to-end tax compliance and maintain up-to-date documentation and SOPs. Provide support in monthly/quarterly/year-end closing, including tax provision working. Monitor tax risks and exposures and suggest mitigation strategies. Skills & Competencies: Strong knowledge of Indian taxation laws (Income Tax, GST, TDS, TP). Hands-on experience with tax compliance tools and ERP systems (SAP, Oracle, etc.). Analytical thinking, attention to detail, and problem-solving ability. Excellent interpersonal and communication skills. Ability to manage multiple stakeholders, including auditors, consultants, and authorities.

Vishwa Vishwani school of Business (Corporate Office) is looking for Professor - General Management to join our dynamic team and embark on a rewarding career journey Deliver lectures, seminars, and tutorials within a specific academic discipline. Conduct research and publish scholarly articles in peer-reviewed journals. Supervise student projects and provide mentorship for academic development. Develop and update course materials to align with the latest academic standards. Participate in departmental activities such as curriculum planning and faculty meetings. Engage in professional development and attend academic conferences.

Location City Gurugram Department Accounting and Finance Controllership Experience 0 - 2 Years Salary - INR Designation Associate Total Position 1 Employee Type Fixed Term Job Description ASSOCIATE ACCOUNTING ( GENERAL LEDGER ) JOB DESCRIPTION DESIRED SKILL: Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, Technical / HR Interviews Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Manage complete accounts cycle including journal ledgers, trial balance, P&L and balance sheet finalization. Prepare and file GST returns, TDS filings and ensure statutory compliance. Handle monthly, quarterly & annual financial closing activities. Required Candidate profile Monitor cash flow, budgeting & financial planning. Coordinate with auditors & CA Lead a team of accountants Excellent knowledge of balance sheet finalization, Tally, GST, TDS & financial reporting.

Job Description Qualification: CA / CMA Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

Responsibilities: * Managing daily financial reporting & compliance * Manage accounts payable/receivable & bank reconciliations * Ensure accurate tax filings (GST, income tax, TDS)

Location- Andheri east, Chakala Balance sheet preparation and finalisation. Knowledge if GST, TDS. Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits. Handle vendor payments and reconciliation. Required Candidate profile candidate should be from Manufacturing industry only. Salary- 5-5.5 lacs Monday - Saturday working Company- Manufacturing into plastics packaging share cv to hr@plastemart.com

Oversee the recruitment process - sourcing, interviewing, onboarding talent, Vendor management Manage payroll processing (ESIC, PF, TDS deduction), attendance & leave management. Maintain & update HR policies & procedures in line with current laws. Required Candidate profile Attendance and Leave Management. Salary processing and compliance with statutory norms. Excellent organizational, interpersonal and communication skills. Grievance handling. Employee Engagement.