22081 Tds Jobs - Page 15

Role and Responsibilities Commission Processing & Payments Prepare and process commissionpayments via accounts payable systems. Ensure timely and accuratedisbursement of payments to agents. Review agents invoices forwithholding tax (TDS) implications. Ensure accurate booking ofcommission invoices and prompt payments. Audit & Compliance Coordinate and participate inmonthly audit activities. Ensure compliance with internalpolicies and external regulations. Maintain documentation of commissionstructures, approvals, and payment records. Reconciliations & Reporting Prepare payable reconciliationstatements and aging reports. Reconcile commission payments withfinancial records and resolve discrepan...

Job Title: Accounts Payable-Paytm Money Job Summary: We are seeking a detail-oriented Accounts Executive with strong hands-on experience in accounting operations, statutory compliance, and ERP systems. The role involves managing day-to-day accounting activities, reconciliations, taxation compliance, and financial records with accuracy and timeliness. Key Responsibilities: Prepare and review General Ledger reconciliations, Bank Reconciliations, and AP/AR ageing reports. Maintain a master list of monthly journal entries and ensure timely posting. Record and maintain supporting documentation for all journal entries. Handle intercompany accounting and transactions, including reconciliation. Reco...

Prepare and file personal tax returns, manage tax payments, identify deductions/credits, and offer tax planning strategies Provide strategic advice on investments, savings, wealth management, and retirement planning. Accuracy of Financial Records.

Job Title: Accounts Payable-Paytm Money Job Summary: We are seeking a detail-oriented Accounts Payable with strong hands-on experience in accounting operations, statutory compliance, and ERP systems. The role involves managing day-to-day accounting activities, reconciliations, taxation compliance, and financial records with accuracy and timeliness. Key Responsibilities: Prepare and review General Ledger reconciliations, Bank Reconciliations, and AP/AR ageing reports. Maintain a master list of monthly journal entries and ensure timely posting. Record and maintain supporting documentation for all journal entries. Handle intercompany accounting and transactions, including reconciliation. Record...

Role & responsibilities Maintain day-to-day accounting records including vouchers, bills, invoices, and bank transactions. Maintain proper documentation and ensure accuracy and confidentiality of financial data. Assist in month-end and year-end closing of accounts. Handle accounts payable and receivable. Prepare and maintain ledgers, journals, and cash/bank books. Reconcile of GST RETURNS (R1, 2B & ANNUAL RETURN) Support preparation of financial statements and MIS reports. Ensure compliance with statutory requirements such as GST, TDS, and other applicable taxes. Coordinate with auditors and provide required financial data.

Accounts Executive (Bookkeeper) For MNC Company in Hyderabad Qualification :- , M. Com, B. Com, with acumen in analytics / data analysis or reports. Experience with Tally Prime Min Exp : - 2 Years Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for bu...

Experience in Process Safety Management System for a Chemical Process Industry. Must have experience in Hazardous Material Handling, Solvent and Monomar Handling cum Storage Safety, Static Fire Protection, Transportation Safety, knowledge of TREM Card System etc Understsnding and experience in Chemical Plant Fire System Designing, Hydrant Management, Fire Detection Management etc. Must understand the concept of FLP equipment, IP Type equipment, Knowledge on different variant of fire extinguisher, Foam cum water monitor usage and management. Knowledge on National Building Code 2016, Specially Chapter 4, is desirable. Knowledge and understanding of State PCB /CPCB/MoEF, experince in obtaining ...

Taxation Inventory and Recon Data synchronization from Gati to Tally on daily basis GST: GSTR1/GSTR 3B/GSTR9/ ITC-04,Audits Financial Statements preparation Income tax Bank Renewal documents Cost Sheet Reports Required Candidate profile Requirement: Invoicing, Document lodgement, remittance accounting, forward contract booking etc. Jewellery industry experience Experience on GATI Software Accounting- Share Trading Capital Gain/Loss Perks and benefits PF, Paid Time Off, Mediclaim

Position Summary: VA Tech Wabag is seeking a seasoned professional to lead the Direct Tax function across India, the Middle East, and Africa. This role requires in-depth knowledge of regional tax regulations, compliance requirements, and transactional nuances, with a focus on income tax, TDS, and financial audits. The ideal candidate will have a strong track record of ensuring tax compliance, optimizing tax processes, and managing cross-border tax complexities in a dynamic business environment. Key Responsibilities: Tax Compliance and Strategy: Develop and implement direct tax strategies in line with regulations in India, the Middle East, and Africa. Ensure compliance with income tax laws, t...

Handling Accounts Receivable (AR) and Accounts Payable (AP). Managing GST compliance, returns, and reconciliations. Handling TDS calculations, deductions, and filings. Managing taxation-related work and statutory compliance. Required Candidate profile Strong knowledge of AR/AP, GST, TDS, and taxation.Hands-on experience with accounting software.Good understanding of statutory compliance.Attention to detail and accuracy.

Basic Knowledge of Accounts & Finance Knowledge of Filing GST & TDS Returns TDS on Salary Calculation. Sales Order Preparation Journal Voucher Entry Handling Quarterly Audits Foreign Currency Purchase Monthly Expenses, Sales and Booking data keeping Required Candidate profile Purchase Bill check and approve for payment process Credit Card Payment Other Miscellaneous work Education : M.Com., Inter CA

Responsibilities: * Prepare financial reports using Zoho Books * Ensure compliance with tax laws through TDS returns * Manage client accounts and billing processes * Calculate taxes owed and file returns on time * GST Return Filing & TDS Filing.

Maintain books of accounts and ensure timely and accurate entries. Manage GST, TDS, and other statutory compliances. Perform bank reconciliation and ledger reconciliation. Monitor scrap valuation, stock accounting, and cost analysis. Required Candidate profile Minimum 2 years of accounting experience Proficiency in Tally ERP, MS Excel, accounting software. Strong working knowledge of GST, TDS, and taxation laws.

Role & responsibilities 1. Complete Accounting & Bookkeeping 2. GST, TDS, and Statutory Filings 3. ROC and MCA Compliances 4. Payroll Processing & Employee Taxation 5. Preparation of Monthly MIS, P&L, Balance Sheet 6. Support for Internal/External Audits 7. Financial Planning, Budgeting & Advisory 8. Coordination with Auditors, Government Departments, and Banks 9. Payment processing, vendor payments Preferred candidate profile Immediate Joiner Qualification: BCom/ Semi-qualified CA( Quit CA)

Role & responsibilities Maintain accurate day-to-day accounting records. Manage end-to-end bookkeeping activities including journal entries, ledgers, reconciliations, and documentation. Handle payroll processing, salary computation, and statutory deductions (PF, ESI, PT, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and assist with GST reconciliations. Provide assistance in completing monthly and annual compliance obligations Handling monthly, quarterly, and annual financial closing activities. Coordinate with internal teams and vendors on accounting and compliance-related matters. Preparation of MIS report Preferred candidate profile Qualification: BCom Immediate Joiner Location: Wh...

URGENT HIRING !!! For more information call or whatsapp +91 8800897895 location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors Ensure the timely and successful delivery of our solutions according to customer needs and objectives Clearly communicate the progress of monthly/quarterly initiatives to internal an...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Ensure timely GST & income tax filings * Maintain accurate records with bookkeeping skills

As a Finance Accountant at the company based in Hyderabad, you will be responsible for the following: Role Overview: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. Key Responsibilities: - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing ...

At CA Lalit Khurana & Associates, you will be part of a team specializing in taxation, audit, accounting, and financial consultancy for a diverse range of clients. As a CA Article/trainee, your role will involve the following: - Assist in statutory audits, GST, TDS, and income tax return filings - Work on accounts finalization, bookkeeping, and ledger maintenance - Prepare bank reconciliations, manage billing & invoicing - Support senior Chartered Accountants in various financial assignments - Gain hands-on experience with Tally, MS Excel, and other accounting tools - Participate in multiple financial projects, reports, and client work - Support senior accountants and Chartered Accountants i...

Manage end to end accounting, cash flow, MIS, GST/TDS compliance, audits, and bank coordination. Track project budgets vs actual, sales receipts, vendor advances, real estate transactions while ensuring timely book closure and profitability analysis.

Ensure statutory compliance (GST, TDS, PF, PT, IT) Prepare & finalize financials, MIS & reconciliations Coordinate with auditors & consultants Monitor cash flow & budgets Lead team & improve accounting processes Required Candidate profile 1.5+ yrs CA firm experience Strong in accounting standards & compliance Skilled in Tally/ERP Good leadership & communication Efficient under deadlines & multitasking

Finance cum Accounts Head or CA required for Steel Structural Fabrication & Manufacturing Company at Kolkata * Immediate Joiners Required, Interested person can Connect at- 8420508789 / 7797469199 * Direct Payroll Onrole & Permanent Post ** Only Same Profile Background Candidate Can Apply, Please Read the Job Details carefully first before apply Preferred Industry: Manufacturing / Production / Infrastructure Job Location: Kolkata Near Tollygunj Phari Department: Finance & Accounts Reporting To: Director / Partner Experience: 8 to 15 years experience in any manufacturing company's account manager or head Qualification: CA/ CA Inter/ CS / MBA (Finance) or equivalent Gender: Male Only Duty: Gen...

Role & responsibilities 1. To perform review of transactions under various statues and submit information to various government departments in prescribed forms. 2. To perform review of internal control system and vulnerabilities that may result in revenue loss. 3. Preparation and submission of statutory forms within stipulated time under various statues. 4. Handling litigative cases on behalf of clients under the statue of Income Tax act and GST act. 5. To perform client supportive services such as Financial analysis, budgeting etc. Preferred candidate profile 1. B.com / M.com with minimum 3 years experience in auditor office. 2. CA/CS/CMA inter completed with graduation.

Responsibilities: * Compliance of Accounting work in Tally. * Manage cash flows and produce monthly reports. * Oversee financial operations: Tally ERP, GST, TDS, P&L accounts, party reconciliations

Role & responsibilities Handle statutory compliances, including GST, TDS, PF, and ESI , ensuring timely filing and adherence to statutory requirements Prepare and monitor cash flow projections and working capital planning Assist in Annual Operating Plan (AOP) preparation and conduct variance analysis against actuals Prepare and present MIS reports as required by management on a periodic basis. Assist in the preparation of financial statements , including balance sheet, P&L, and schedules Coordinate with auditors, consultants, and statutory authorities when required Ensure accuracy, completeness, and compliance in all financial records Support process improvements and internal controls within...