17309 Tds Jobs - Page 16

This role supports the finance team by managing financial transactions, ensuring compliance with statutory regulations, and assisting in financial planning and reporting. Role & responsibilities Perform GST reconciliation and assist in the timely filing of related returns. Prepare and maintain Accounts Receivable (AR) reports, tracking outstanding invoices and payment ageing. Support internal and statutory audits by preparing documentation and coordinating with auditors. Assist in month-end closing activities and account reconciliations to ensure accurate financial records. Coordinate with internal departments for data collection and validation, supporting financial reporting processes. Moni...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Lead financial reporting, budgeting, MIS, and tax compliance; oversee closing, controls, cash flow, and audits; provide insights, support planning, and manage finance operations for accuracy and compliance. Required Candidate profile 1. Qualified CA/Semi CA/CMA/MBA/M.Com with 3-6 years of post-qualification experience. 2. Experience in Indian GAAP, Ind AS.. 3. Proficient in financial modelling, accounting software.

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Purpose of the position: Value added to Company's Success The purpose of the Tax Manager position is to ensure the company's compliance with all tax laws and regulations by accurately preparing and filing tax returns, conducting thorough tax research, and advising management on tax planning and strategies in India to minimize liabilities. This role supports financial health by managing audits, maintaining up-to-date knowledge of tax codes, and optimizing tax processes to enhance efficiency and reduce risks. The Key areas of accountability/responsibility: Lead all direct (income tax, TDS, transfer pricing) and indirect (GST, customs, excise) tax processes in India, including periodic filings ...

Handling accounting, bookkeeping, audit, and assurance tasks. Managing compliance activities like TDS, GST, and income tax filings. Conducting monthly vouching of sales, purchases, expenses, cash, bank, JV, and stock verification. Required Candidate profile Have specific auditing experience of 2 years ; working in a CA firm is a plus point. Perks and benefits 5 days working, Saturday half-day working.

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Roles and Responsibilities Manage accounts payable, accounts receivable, and petty cash. Prepare journal entries, ledger postings, and reconcile bank statements. Ensure accurate GST filing and TDS compliance. Maintain general accounting records and perform balance sheet finalization. Conduct monthly closing activities including bookkeeping tasks.

Role & responsibilities SUMMARY Undertakes the complete taxation & accounting responsibilities up to finalisation of the Accounts and ensures every aspect of the department is running smoothly. Must be in expert in each of the matters of the department and must stay on top of everything even though not looking into those matters directly. Ensure all roles and responsibilities are carried out before the due dates. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties may be assigned. Responsible for GSTR 1, 2, 3 and 3B, RCM preparation. Responsible for periodical returns for GST, PT, TDS & custom with closing entries before the due dates. Monthly TDS working, payments and ...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash & bank reconciliations * Ensure GST compliance & statutory filings on time * Oversee statutory compliance & TDS deductions

We are looking for consultant we Are you ready learn and work in Oracle cloud Financials as Functional consultant with our clients if you are the person please apply for this position. Basic skills required : Accounting background

We are looking for a highly skilled and motivated Chartered Accountant (CA) to and manage the financial health of our organization. This role requires understanding of GST, TDS, and Income Tax laws, and proficiency in SAP for financial management .

Job Title: Team Leader Finance & Accounts Department: Finance Reports To: Head - Finance & Accounts Position Grade Range: Basis eligibility and evaluation Location: Lower Parel, Mumbai Who we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities. Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quic...

Candidate Must have practical Knowledge of TDS Return filing (Both Income tax and GST) Candidates must have some Knowledge of Tally, Excell, Word Candidate will be working in our office Premises Required Candidate profile Interested candidates can call for more details HR-6265158207

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate bank reconciliations and maintain a high level of accuracy in all financial transactions. Provide support for GST filing and compliance with tax authorities. Assist with TDS calculation and submission to the Income Tax Department.

Accountant for Kondhapuri Plant 1) Knowledge of Tally ERP ( Passing the All entries in Tally ), 2) Knowledge of Excel (Pivot Table, VLOOKUP, Shortcut keys), 3) Knowledge of E-way bill, E-Invoicing,

Key Responsibilities of a Head of Accounts: Accounting Duties: Financial Management: Overseeing financial records, budgets, and cash flow. Reporting and Analysis: Preparing financial reports and providing analysis for decision-making. Tax and Compliance: Ensuring compliance with tax laws and regulations. Leadership and Team Management: Leading Teams: Supervising and motivating administrative and accounting staff. Communication: Communicating effectively with internal and external stakeholders. Strategic Planning: Contributing to the overall strategic direction of the organization through effective administration and financial management. Skills Required: Strong Leadership and Management Skil...

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Accounting - Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing procedures. Payments and Returns, including TDS, GST, PT, PF Order processing, customer communication Required Candidate profile BCom Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing Payments and Returns, including TDS, GST, PT, PF Order processing

Accounting - Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing procedures. Payments and Returns, including TDS, GST, PT, PF Order processing, customer communication Required Candidate profile BCom Invoicing, Accounts Payable, Receivable, Bank entries, Stock, Reconciling bank statements. Assisting with month-end closing Payments and Returns, including TDS, GST, PT, PF Order processing

Responsibilities: * manage the whole accounting of company. Zoho book knowledge must be there. * Meet revenue targets through effective account management * Manage client relationships, ensuring timely payments & satisfaction Provident fund

Role & responsibilities : Direct Taxation: Ensure timely and accurate filing of income tax returns (ITR), TDS returns, and advance tax payments. Manage tax assessments, appeals, and represent the organization before tax authorities. Provide advisory on corporate income tax matters, including tax planning and impact analysis. Monitor changes in tax laws and implement required changes in internal systems/processes. Handle transfer pricing documentation and reporting requirements (if applicable). Liaise with statutory auditors and tax consultants for tax audits and related disclosures. Indirect Taxation: Oversee end-to-end GST compliance including registrations, monthly/annual return filings (G...

Billing & Collections • Review and interpret client contracts to ensure accurate billing terms • Generate and raise monthly invoices in accordance with contract terms • Coordinate with clients to obtain Purchase Orders (POs) before invoicing • Process invoices accurately and in a timely manner • Follow up proactively with customers for outstanding payments • Maintain aging reports and escalate overdue accounts as needed Accounting & Compliance • Record accounting entries in Zoho Books with accuracy • Ensure compliance with GST regulations and timely filing of returns • Handle TDS calculations, deductions, and filing requirements • Maintain proper documentation for all financial transactions ...

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

Handle end-to-end Accounts Payable function. Manage Income Tax, TDS, and GST compliance including timely payments, filing of returns, and reconciliations. Perform GSTR-2A, 26AS, and revenue reconciliations on a quarterly basis.