6676 Tds Jobs - Page 15

JD for Accounts Executive To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. Maintenance of ledgers, journals, accounts receivable, accounts payable, revenue depreciation, cost, property, operating expenses, insurance etc. Coordinate with vendors and customers regarding payment. Co-ordination with inter Department over day to day work. Deal with internal auditors and reply to their queries on time. Cross-check all the entries in the various accounting books and financial statements to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Coordination with auditors. Expense management. Preparation of debit/credit notes. Preparation of Invoices and dealing with Invoice queries. Vendor registrations. Perform market and competitive research. Communicate with the clients and customers for pending payment. Accounts reconciliation of the vendors & debtors Working knowledge of export & import accounting Maintenance of the FAR register Preparation of MIS on a monthly basis Desired Candidate Profile MBA (Finance)/M-Com /B-Com 03 yrs to 10 yrs of total work experience in Corporate Finance, Factory accounting in the Chemical industry Knowledge, Skills & Abilities - Candidate must be well versed in dealing with Banks and Financial Institutions Candidate must be experienced with arranging Project Finance for various projects as well as Expansions etc. Knowledge of innovative Financing Structures and Funding Mechanisms Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines. Perks and Benefits Best in Industry

General Accounting, Bill passing of service providers, & closing of books for MIS Reconciled purchase book on monthly basis TDS Working & Reconcilltion Vendor Reconciliation Payment Process GP preparing Excellent Leadership and Communication Skills

using tally software profit & loss and cash flow statements GSTR1 & GST3B return And TDS payments return file Cash handling and petty Bank Reco employess salary,tax payments,vendor payments, customer refunds, gratuity process

Responsibilities: * Conduct research on new chemical formulations * Develop processes for textile cleaning products * Prepare MSDS & TDS reports for chemical manufacturing * Collaborate with R&D team on product development Health insurance Annual bonus Leave encashment Mobile bill reimbursements Gratuity Provident fund

Detail-oriented and organized Accountant to manage day-to-day accounting tasks ,responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations with timely financial reports.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities.

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals.

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns, manage TDS deductions, and reconcile bank statements. ZOHO Books Knowledge Additional Advantage Mail Coordination with Vendors and Customers

Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable, receivable, and general ledger entries Prepare invoices, receipts, and other financial documents Reconcile bank statements and monitor cash flow Assist in month-end and year-end financial closings Generate financial reports for management review Support audits and ensure compliance with financial regulations and standards Monitor outstanding payments and follow up with clients or vendors as needed Maintain accurate records and handle document filing Knowledge of Gst and TDS

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund

-Ensure expenses are booked in appropriate ledger & Cost Centers -Assist in preparation of Financial Statements - Provide support conducting Internal & external audits -Calculate and process monthly TDS -Preparation MIS reports -GST return filling

Role Overview : We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer Pricing strategies. Responsibilities Financial Operations & Compliance: 1. Oversee accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring compliance with Indian accounting standards and lean team best practices. 2. Perform month-end and year-end closing activities in line with Indian GAAP, ensuring accurate and timely financial reporting. 3. Prepare financial statements, balance sheets, and income statements, presenting insights to management. Budgeting, Forecasting & Cash Flow Management: 4. Manage budgeting and forecasting, aligning financial strategies with Indian financial practices and Transfer Pricing requirements. 5. Monitor cash flow, track expenses, and analyze financial trends to identify opportunities for cost optimization and effective Transfer Pricing management. Taxation & Audit Compliance: 6. Prepare and file GST, TDS, PF, PT, and ESI, Softex, Income Tax, and other statutory returns, ensuring full compliance with Indian tax laws and incorporating Transfer Pricing considerations. 7. Work closely with external auditors, ensuring regulatory adherence and audit readiness in line with Indian auditing standards. Strategic Financial Support & Process Improvement: 8. Provide financial insights for project costing, pricing decisions, and contract negotiations, considering Indian compliance and Transfer Pricing implications. 9. Develop and implement financial policies, procedures, and internal controls to enhance financial management efficiency. Team Leadership & Regulatory Awareness: 10. Mentor and guide junior finance team members, fostering their professional development in line with Indian financial regulations. 11. Stay updated on Indian financial regulations, tax laws, compliance requirements, and Transfer Pricing developments, driving continuous process improvements. Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficient in Microsoft Office Suite, including Excel. Experience & Industry Knowledge : 5+ years of hands-on finance experience, preferably in a small to medium-sized IT services company. Prior experience in a reputed CA firm with expertise in Indian financial regulations, compliance, and Transfer Pricing. Strong understanding of end-to-end finance functions (AP, AR, general ledger, reporting) aligned with Indian accounting standards. Technical & Compliance Expertise: Proficiency in accounting software such as ZohoBooks and FreshBooks. Deep knowledge of Indian tax regulations, including GST, Income Tax, and statutory compliance. Strong grasp of Transfer Pricing concepts and their impact on financial reporting and compliance. Analytical & Leadership Skills: Excellent financial analysis skills to interpret trends and provide data-driven insights. Detail-oriented approach with a commitment to accuracy and regulatory compliance. Strong problem-solving and process improvement mindset. Leadership qualities to mentor junior team members and enhance team efficiency. Communication & Time Management: Strong communication skills to collaborate with cross-functional teams and present financial insights effectively. Ability to work under pressure, meet tight deadlines, and manage multiple priorities in a lean team environment.

Key Responsibilities: • Day-to-day accounting entries in Tally or relevant software • Finalization of Balance Sheet • GST return filing (monthly/quarterly) • TDS calculation and return filing • Bank reconciliation • Real Estate project accounting and client ledger updates • Coordination with CA or audit team • Preparation of MIS reports as required Required Skills: • Minimum 35 years of experience in accounting • Strong command in Tally & Excel (including VLOOKUP, PivotTable, etc.) • Knowledge of GST, TDS, and other tax compliances • Experience in real estate company preferred • Good communication in English, Hindi, and Gujarati • Honest, reliable, and detail-oriented

Position: Accounts Executive (01 Year Experience) Location: Thane (Kalwa) Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with up to 1 year of experience (or a fresher with strong academic knowledge in accounting). The ideal candidate should have a basic understanding of accounting principles and be eager to learn and grow in a professional environment. Key Responsibilities: Assist in day-to-day accounting operations Prepare and maintain records of invoices, receipts, and payments Support in managing Accounts Receivable and Accounts Payable Help with GST and TDS data entry and filing Assist in bank reconciliation and petty cash handling Maintain and update ledgers, journals, and other financial records Work on MS Excel for basic accounting reports and data entry Support the senior accounts team with internal audits and monthly closings Required Skills & Qualifications: B.Com graduate (or equivalent in Accounting/Finance) 0–1 year of relevant experience (freshers may apply) Basic knowledge of GST, TDS, and general accounting principles Proficiency in MS Excel and accounting software is a plus Strong attention to detail and willingness to learn Why Join Us? Great learning environment Exposure to real-time accounting processes Supportive and experienced team Interested candidates can send their CV to : subodh@kcilglobal.com

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Role : Direct Taxation & Financial Due Diligence - CA Location : Pune Qualification : CA Experience : 6 to 7 Years Job Description : Lead and execute end-to-end financial due diligence for potential acquisitions, joint ventures, and development deals across the assigned zones. - Review and analyse financial statements, management reports, forecasts, and business plans to assess the financial health and risks of target companies. - Consolidate findings into clear, actionable insights and strategic recommendations for the senior leadership team. - Collaborate with external consultants, auditors, and internal stakeholders (Legal, Investments, Tax, and Finance) to ensure comprehensive deal evaluation. - Present due diligence outcomes to senior management with clarity and commercial context to aid in investment decision-making. Taxation & Compliance - Oversee the timely preparation and filing of Direct Tax returns and Tax Audit Reports, coordinating with tax consultants, auditors, and site finance teams. - Ensure accurate computation and timely payment of quarterly advance taxes. - Monitor monthly TDS payments, compile TDS data, and oversee timely filing of TDS returns. - Manage queries, notices, and investigations from Direct Tax Authorities in coordination with consultants. - Stay updated on regulatory changes and assess the impact of new laws, rules, or circulars on the business. - Support leadership in ensuring tax compliance and risk mitigation across the zone. Strategic & Cross-functional Collaboration - Support strategic financial planning and investment decision-making by providing deep insights into business risks and financial trends. - Engage with business heads, legal, liaison, and project teams to ensure due diligence inputs align with broader project feasibility assessments. - Assist in the development of financial strategies to enhance deal value and mitigate risks.

Account Receivable, Account Payable, Account Finalization, TDS, GST, Bank reconciliation.

Candidate should have basic accounting, TDS, GST and bookkeeping skills. Experience in preparation of GST and TDS returns will be an advantage. We need someone to prepare books of accounts and basic GST, TDS returns for our clients.

Manage daily financial records, AP/AR, ledgers Handle bank reconciliations and online payments GST, TDS and tax compliance Generate invoices, verify bills Prepare reports, assist audits Track costs, monitor inventory Improve processes, support teams Provident fund Annual bonus Food allowance Health insurance

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded.

Skills: Strong knowledge of accounting principles and financial reporting Strong expertise in accounts receivable or similar finance roles Good experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus Decent communication and interpersonal skills Ability to handle multiple tasks simultaneously Responsibilities: Oversee the entire accounts receivable process, from recognition to collections Prepare and analyze accounts receivable ageing reports Manage GSTR-1 filings and TDS reconciliations Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations. Education: Qualified Chartered Accountant (CA) or MBA Experience: For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred.

Responsibilities: * Manage accounts payable & receivable * Prepare monthly financial reports * Ensure accurate bank reconciliations * Process vendor invoices & TDS deductions * Maintain compliance with tax laws Provident fund

Role & responsibilities Support and manage all aspect of accounting for the company and ensure that all SOPs are followed Maintain, and monitor efficient and effective financial processes, policies, controls, and systems, Provide timely and accurate financial reports as required by Regional Office and Head Office of the company. Support to ensure the process of budgeting, weekly, monthly, and quarterly forecasts are adhered to. Continuously monitor variances against the same and proactively advise the business and take steps to deliver better than forecasts and budget. Continuously monitor all the KPIs of the BU inter alia debtors, cash flows, loan indicators including undertaking remedial action where required. Be a copilot to the BU Finance Head in driving the business and business performance and effectively use prescriptive analysis to drive the business Support in provision of insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction relevant spocs. Closely liaise with regional office for all matters including but not limited to tax, treasury, policies. Support in development of tools & systems to provide critical financial and operational information to the BU Head and make actionable recommendation on both strategy and operations. Oversee cash flow planning and ensure availability of funds as needed Liaise with SSC to ensure that all transactions are recorded correctly and on time Liaise with procurement for ensuring all PR / PO issues are sorted Support in identification of the areas of cost control implement suitable steps for cost reduction and cost control. Actively participate in cost management and value improvement plan issues on a day-to-day basis to ensure all capex projects are implemented within timelines and approved cost. Qualified Chartered Accountant with 4-6 years experience, some of which preferably gained in a large logistics management environment / multinational operation Good communication skills in English language, both oral & written Proactive self-starter. Able to keep manager informed of progress as appropriate. Highly organized with ability to prioritize. Must be able to manage time effectively in a challenging environment. Innovative able to identify solutions which work in practice and within legislative constraints. Professional approach and self-confident able to win confidence and deal with a wide range of customers. Ability to drive through and manage change. Strong influencing and interpersonal skills able to manage conflict and resistance. Decisive able to identify and focus on key issues.

Key Role Responsibilities: Sharing of Invoices to customers through email/Hard copy/Customer portal Receiving, Submitting, and tracking LR (soft/Hard copy) Generation of IR/QR code for invoices in billing system & tracking the same Keeping daily tracking of Invoices submitted & couriered. Daily tracking of the above activities and sharing tracker Prepare reports in excels as per team requirements. Other office work related to Billing/AR Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Process payments & Fund Transfers. Processing all Foreign Currency Payments, for spares, Capital Equipment & Services. Correct deduction/accounting of TDS and GST in Accounts Payable Function. Review advances to vendors and follow up to settle the same on monthly basis. Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function Review & Reconcile creditors ledgers/sub ledgers. Perform Month-End Reconciliation of AP accounts. Prepare monthly expenses provision sheet, monthly schedules related to accounts payable & prepaid expenses. To comply with all aspects of Quality, Health, Safety, Environment and Supply chain security management systems Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements. Skills & Competencies: 5-8 Years AR Work Experience with good communication skills and Computer knowledge including Proficiency in spreadsheet, word processing & email. Knowledge of basic accounting concepts. Education & Qualifications: Bachelor's degree in commerce, or a related field (preferred).