22081 Tds Jobs - Page 12

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

Role & responsibilities 1) Good Knowledge of Accounts Payable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required .

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with GST laws * Calculate taxes owed (GST, TDS) * Submit timely returns to authorities

GST Compliance, AR/AP, TDS, ROC Compliances, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation.

Key Responsibilities Knowledge of Direct and Indirect Taxation with knowledge of Income Tax, GST, and TDS regulations Preparation filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) Reconciliation of input tax credit (ITC) with GSTR-2A/2B Handling GST audits and departmental queries. Preparation and filing of quarterly TDS returns and issuance of TDS certificates Response to notices from the Income Tax Department Knowledge of advance tax. Skills Bachelor s degree in commerce (B. Com) 5- 6 years of experience (Preference given to candidates with experience in corporate organizations, industrial setups, manufacturing companies, or professional firms) Good written and...

The incumbent is responsible for providing support in managing accounts of assigned subsidiary companies which includes finalization, consolidation of accounts and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to TDS, service tax, foreign remittances. Roles & Responsibilities: Accounts / Financial Statements Subsidiary Prepares the Balance Sheet in compliance with the prevalent rules & regulations Finalizes and consolidates books of accounts for subsidiaries / projects Analyses the accounts of subsidiaries / projects Evaluates the books of accounts prepared at the regional office Rectifies errors, if any Forei...

Handling End to End Accounts receivables & Payables. Managing TDS, GST & Reconciliations. Co-ordinating Vendor Payments & Externals bills. Ensuring compliance with statutory timelines and supporting taxation-related documentation. Required Candidate profile Must have experience working with Real Estate Firm. Interested candidates kindly share CV on hr@eliteconsult.in or whtsapp on 7400461597

End-to-end handling of Accounts Payable Processing contractor,external bills Support Accounts Receivable functions & follow-up of outstanding balances. Maintenance of accounting entries in Tally. Preparation, reconciliation & filing of GST returns Required Candidate profile Must have Knowledge of handling Tally, GST, TDS & Reconciliation. Interested candidates can share CV on 7400461597

Responsibilities: * Prepare financial reports using Tally, Expertise in: Sales, Purchase, Journal entries, TDS, GST.

Job Responsibility: To be responsible for proper and prompt maintenance of day to day accounting & financial records of the company Handling Accounts payable, Vendor ledger reconciliations, Recovery from Vendors in respect of excess paid/advances Independently handling Fixed Assets Accounting in SAP. Proper accounting of manpower costs, Wages, salaries, statutory dues, Allowances, Incentives and other wage bills Proper accounting of logistics bills, thorough checking of PO, and clearing the payments in an effective manner General Accounting including JVs, Accounts Receivable, Vendor invoice booking, Vendor Payments, etc. and must have substantial knowledge and experience for the same to oper...

Key Responsibilities: Accounting & Book Finalization Maintain complete books of accounts including Purchase, Sales, Cash, Bank, Journal Vouchers, and Expense entries in ERP. Handle finalization of books of accounts , including preparation of Trial Balance, Profit & Loss Account, Balance Sheet, and Stock Ledger . Prepare and review Accounts Payable and Accounts Receivable statements . Taxation & Compliance Manage direct and indirect tax compliance , including GST and TDS. Prepare workings for GSTR-1 and ensure timely filing of GSTR-3B and tax payments. Perform GST reconciliation with GSTR-2A / 2B . Prepare and file TDS returns and ensure compliance with statutory timelines. Reconciliation & C...

We are looking for hardworking & deserving candidates, with a stable track record. The candidate will provide administrative support to accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling emails & basic book keeping. Preparing statutory accounts. Calculating & checking to make sure payments, amounts and records are correct. Assist seniors in other administrative work & carry out any other task as assigned from time to time. The candidate is responsible for the day-today aspects of the businesss accounting & & financing & reporting functions to the Directors. General Responsibilities (but not limited to) - Sale/Purchase entries etc - Voucher/Contra ent...

Ernst Young is looking for Consultant - TAX - TMT - TAX - GCR - Global Compliance & Reporting to join our team Roles and Responsibility Manage and implement tax compliance and reporting processes. Conduct audits and reviews of financial statements and reports. Develop and maintain relationships with clients and stakeholders. Provide expert advice on tax-related matters. Collaborate with cross-functional teams to achieve business objectives. Stay updated with changes in tax laws and regulations. Job Requirements Strong knowledge of tax laws and regulations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpe...

Role & responsibilities 1. Entering debit and credit entries in Tally 2. Bank entrise and re-conciliation 3. Prepare sale bill and E way bill 4. Entry of sales and purchase for company 5. Preparation of monthly salary, TDS, GST data for CA 6. Knowledge of Audits and Advance tax will be helpful Preferred candidate profile Mumbai, Mumbai Suburban

Responsibilities Lead and supervise the daily activities of a team of 5 accountants Oversee all books of accounts, ledger scrutiny, voucher approvals, and bank reconciliations Conduct daily audits of accounting entries and expense claims Ensure monthly & quarterly closing, MIS reporting, and cash flow statements Handle GST, TDS, Income Tax, and ensure timely statutory compliance and filing Coordinate with external auditors and internal teams for seamless audits Implement cost-control systems, budgeting protocols, and inter-department financial SOPs Prepare reports for senior management on profitability, collections, and financial health Skills Strong command over Tally ERP, MS Excel, and Goo...

Responsibilities: * Prepare financial reports using Tally ERP and GST software. * Conduct GST audits, filings, reconciliations, and registrations. * Calculate taxes owed and manage receivables.

Job Description Designation - Direct & Indirect Tax Manager Experience - 3 - 5 years in GST & TDS Qualification - CA Inter/B.Com / M.Com/ equivalent Location - Kochi Key Responsibilities Manage end-to-end GST compliance across multiple state registrations. Handle high volume GST transactions with accuracy and timely compliance. Prepare and file monthly and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Manage monthly ITC reconciliation (2A/2B vs books) and resolve vendor mismatches. Handle GST notices, audits, assessments, and litigation independently. Ensure correct TDS deductions, deposits, and periodic return filings. Handling GST exemptions, RCM, refunds, and document...

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

We are looking for a highly skilled and motivated individual with 0 to 2 years of experience to join our team as an Analyst in TAX - TMT - TAX - ITTS - Transfer Pricing based in Hyderabad. Roles and Responsibility Collaborate with cross-functional teams to provide services across multiple client departments. Develop and implement practical solutions to complex problems using logical thinking and sound communication skills. Work effectively in a fast-paced environment, focusing on delivering insightful and practical solutions. Utilize agile, curious, mindful, and adaptable approaches to problem-solving. Provide excellent client service while building strong relationships with clients and coll...

Responsibilities: Handle end-to-end accounting, GST & TDS compliance, audits and advance tax Prepare financial reports using Tally Prime Ensure timely and accurate statutory filings

Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, gst & tds Returns Filling Jopurnal entries & Tally enteries Income statements, and cash flow statement

Title : Senior Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...

Chartered Accountant (Female) Job Name: Chartered Accountant(Female) Job Role: CA IndustryHotel, Restaurant Job LocationUdaipur (Rajasthan) Experience1- 3year Skills: Accounting, Tally, GST SalaryBest in the Industry EducationCA, B.com, M.com Job Summary: We are looking for a highly qualified Chartered Accountant with years of experience to lead a team of accountants. The Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service. About The Role : Oversee the duties of the accounting team. Implement accounting systems and p...

Technical Support Engineer Job Name Technical Support Engineer Job Role Engineer Industry Wireless /Telecom Job Location Pune Experience Fresherto 2Year Salary Best in the industry Education B.Tech,Diploma (EC) Job Summary: We are hiring Fresher candidateTechnical Support Engineer for Wireless Telecommunication Industry. should have strong communication skills,having good technical knowledge about wireless, automation product. About The Role : Candidate will be required to do RF feasibility survey, give demonstration, carry out installation & commissioning of wireless communication equipment, and give customer support. Work includes survey of sites, demonstration, installation of radios, ant...

Accountant NameAccountant RoleAccountant IndustryTelecom, Wireless LocationPune(Maharashtra) Job TypeFull Time Experience5- 10years Skills: accounting, GST, Tally, Billing, TDS SalaryBest in the industry EducationBcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expen...