12408 Tds Jobs - Page 15

As a Junior Manager Finance at our growing startup, you will play a crucial role in supporting the finance function. Your responsibilities will include: - Managing daily bookkeeping, vouchers, and entries in accounting software - Assisting in the preparation of financial statements, MIS reports, and reconciliations - Assisting in GST, TDS, and other compliance-related documentation - Coordinating with auditors, CA, and internal teams for financial processes - Maintaining accurate financial records and suggesting improvements for efficiency To excel in this role, you should possess the following qualifications: - Basic understanding of accounting principles, GST, and TDS - Proficiency in MS E...

Skills: Finance Control, Finance, TDS, GST, VAT Returns, GST RETURN, Tally ERP, IDS, Company Overview Solista Hotel Chittaurgarh is a luxurious 4-star hotel located in Chittaurgarh, Rajasthan. Situated in a lush green area near Railway Station, the hotel offers a wide range of amenities including a rooftop restaurant, clubhouse, swimming pool, grand hall, wedding hall, cafe, outdoor space, and kids play zone. With a total of 33 Rooms, Solista Hotel Chittaurgarh, Rajasthan provides a truly aristocratic and luxurious experience for its guests. Job Overview We are hiring for the position of Sr. Executive Accounts at Solista Hotel Chittaurgarh, Rajasthan, a leading 4-star hotel in Indore. As a S...

About Titan At Titan, we're redefining email for entrepreneurs, innovators, and creatorstransforming it into a powerful tool for business growth. Built by a team that deeply cares about helping businesses succeed, Titan is more than just an email platform. Founded by Bhavin Turakhia, who also founded Directi, Radix, and Zeta, with a combined enterprise value exceeding $2 billionTitan is backed by a strong legacy of innovation. Today, Titan powers millions of conversations, with 2.4 million emails sent and received every week. In 2021, Automattic (the parent company of WordPress) invested $30M in Titan, valuing the company at $300M. This partnership fuels our mission to revolutionize email an...

We are hiring Payroll Executive Location: Bhopal, Madhya Pradesh. 10 no. Bus Stop Hoshangabad Road Salary: 15,000/- to 20,000/- per month Experience: 1 Year (MUST) Roles Responsibilities Payroll Processing Compliance Proficient in end-to-end payroll management, including salary calculations, deductions, bonuses, and statutory compliance (e.g., PF, ESI, TDS, etc.). Knowledge of Labor Laws Taxation Familiar with relevant local and national labor laws, tax regulations, and statutory reporting requirements. Attention to Detail Accuracy Strong focus on precision to avoid payroll errors, miscalculations, or incorrect tax filings. Proficiency in Payroll Software Excel Skilled in tools like SAP, ADP...

As an experienced professional in Income Tax Compliance, your main responsibilities will include preparing and reviewing Income Tax Returns (ITR) for individuals, companies, and partnerships in accordance with Indian Income Tax Law. You will need to ensure compliance with tax provisions related to TDS (Tax Deducted at Source) and other direct taxes in India. Regular reviews will be necessary to confirm that tax filings and assessments align with the Indian Income Tax Act. Your expertise will be crucial in advising on effective tax planning strategies to minimize tax liability within the Indian tax laws framework. It will be your duty to guarantee timely filing of income tax returns (ITR) and...

As a Tosca Automation Lead at Birlasoft, a global leader in Cloud, AI, and Digital technologies, you will play a crucial role in leveraging your expertise in script development using TOSCA and core Java programming knowledge. Your responsibilities will involve using test repositories to capture evidence, generate pass/fail results, and report test cycle metrics. Additionally, you will be responsible for executing test scripts, evaluating test automation development efforts, and offering test cycle metrics. It is essential to have a background in Quality Assurance, familiarity with testing best practices, and the ability to structure data for repeatable tests across various environments. Your...

Responsibilities: Bookkeeping & Ledgers Manage accounts payable/receivable Ensure compliance with GST, TDS & bank reconciliations Maintain petty cash system Perform journal entries & voucher entry Compliance Liaison (with CA firm) Provident fund

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

Transaction Tax - experience between 2 to 5 years Should have knowledge of Income tax provisions, treaty interpretation, corporate laws, foreign exchange laws Additionally, should have basic understanding of RBI/SEBI regulations Should have worked on Tax due diligence, transaction structuring, internal reorganisations, indirect transfers, entry / exit strategies, inbound/outbound investment

We're Hiring a Tax Professional with 4-6 Years of Experience! Are you a tax professional with experience in preparing and reviewing 1120 tax returns? Do you have a passion for client handling, excellent technical knowledge, and strong communication skills? If so, we want to hear from you! Key Responsibilities: Prepare and review 1120 tax returns for clients Handle client inquiries and provide exceptional service Demonstrate good technical knowledge of tax laws and regulations Utilize various software tools for tax return preparation Qualifications: 4-6 years of experience in tax preparation and review Strong technical knowledge and understanding of tax laws Excellent communication and client...

KPMG India is seeking professionals specializing in SAP FICO. We are looking for a skilled and experienced SAP FICO with Hana experience to join our team. Collaboration with internal and external stakeholders is key to success in this position Job Description:- 6-8 years SAP FICO module experience Must have FICO experience Deep hands-on functional experience in the implementation and configuration of SAP. Understands basic functionalities like New G/L, TDS, GST, Asset Accounting, APP etc. Should be open to travel PAN India basis. Minimum 2 implementation either in ECC or S/4 HANA OR experience in minimum 2-3 support projects. Experience in S/4 HANA would be preferred.

Responsibilities: * Prepare financial reports and analyze trends * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws (GST, TDS)

We Require Qualified CA (Male/Female) for client company (MNC) located at Kolkata. The candidate should know full compliance of Taxation, Accountancy & TDS. He or she will be appointed as a Finance Senior Manager and can join on immediate basis.

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

Accounting of transactions after thorough checking of supporting records & documentation.Handling of petty cash transactions (receipts and payments).Preparation of Bank Reconciliation Statements (BRS).

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

Jobsguru is looking for an Admin & Accounts Manager for Bangalore for a trading company 5 plus years of experience required as a CA or CA intern Monitor financial data & provide financial status. Mail CV at search@jobsguru.in Shreya 9302574002 Required Candidate profile Prepare financial statements Account Management, payable and receivable bank reconciliations Maintain the general ledger. Proficiency with accounting software. Strong communication skills

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team foc...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant Years of Experience: 16 to 25 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stati...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI Asset Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solvin...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Operations Analyst Qualifications: BCom Years of Experience: 3-5 Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. ...