6676 Tds Jobs - Page 16

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).

Ensure containers/BL are released after obtaining proper approval, checking due/ overdue, collection status. Invoice/POD submission to customers, resolving related queries, coordination with respective department. Subsequent payment follow-up collection Ensure timely follows up collection for due/overdue payment. Weekly/ monthly outstanding report circulation to business subsequent review calls Supporting GL team for bank reconciliation open items TDS certificates follow up with customer, related reconciliation on quarterly basis. Customer reconciliation in timely manner Full final settlement of customer account Quarterly circulation of customer balance confirmation, ensure activity is done regularly so that debts are collected within shortest time possible (both internal external audit) Intimation of cheques dishonor to business subsequent collection monitoring. Monthly tracking report circulation Handle disputed accounts for pending collection bring payment in line with terms. Customer master blocking unblocking in case of cheque dishonor, overdue outstanding, inactive status

Ensure containers/BL are released after obtaining proper approval, checking due/ overdue, collection status. Invoice/POD submission to customers, resolving related queries, coordination with respective department. Subsequent payment follow-up collection Ensure timely follows up collection for due/overdue payment. Weekly/ monthly outstanding report circulation to business subsequent review calls Supporting GL team for bank reconciliation open items TDS certificates follow up with customer, related reconciliation on quarterly basis. Customer reconciliation in timely manner Full final settlement of customer account Quarterly circulation of customer balance confirmation, ensure activity is done regularly so that debts are collected within shortest time possible (both internal external audit) Intimation of cheques dishonor to business subsequent collection monitoring. Monthly tracking report circulation Handle disputed accounts for pending collection bring payment in line with terms. Customer master blocking unblocking in case of cheque dishonor, overdue outstanding, inactive status

Ensure containers/BL are released after obtaining proper approval, checking due/ overdue, collection status. Invoice/POD submission to customers, resolving related queries, coordination with respective department. Subsequent payment follow-up collection Ensure timely follows up collection for due/overdue payment. Weekly/ monthly outstanding report circulation to business subsequent review calls Supporting GL team for bank reconciliation open items TDS certificates follow up with customer, related reconciliation on quarterly basis. Customer reconciliation in timely manner Full final settlement of customer account Quarterly circulation of customer balance confirmation, ensure activity is done regularly so that debts are collected within shortest time possible (both internal external audit) Intimation of cheques dishonor to business subsequent collection monitoring. Monthly tracking report circulation Handle disputed accounts for pending collection bring payment in line with terms. Customer master blocking unblocking in case of cheque dishonor, overdue outstanding, inactive status

Ensure containers/BL are released after obtaining proper approval, checking due/ overdue, collection status. Invoice/POD submission to customers, resolving related queries, coordination with respective department. Subsequent payment follow-up collection Ensure timely follows up collection for due/overdue payment. Weekly/ monthly outstanding report circulation to business subsequent review calls Supporting GL team for bank reconciliation open items TDS certificates follow up with customer, related reconciliation on quarterly basis. Customer reconciliation in timely manner Full final settlement of customer account Quarterly circulation of customer balance confirmation, ensure activity is done regularly so that debts are collected within shortest time possible (both internal external audit) Intimation of cheques dishonor to business subsequent collection monitoring. Monthly tracking report circulation Handle disputed accounts for pending collection bring payment in line with terms. Customer master blocking unblocking in case of cheque dishonor, overdue outstanding, inactive status

Ensure containers/BL are released after obtaining proper approval, checking due/ overdue, collection status. Invoice/POD submission to customers, resolving related queries, coordination with respective department. Subsequent payment follow-up collection Ensure timely follows up collection for due/overdue payment. Weekly/ monthly outstanding report circulation to business subsequent review calls Supporting GL team for bank reconciliation open items TDS certificates follow up with customer, related reconciliation on quarterly basis. Customer reconciliation in timely manner Full final settlement of customer account Quarterly circulation of customer balance confirmation, ensure activity is done regularly so that debts are collected within shortest time possible (both internal external audit) Intimation of cheques dishonor to business subsequent collection monitoring. Monthly tracking report circulation Handle disputed accounts for pending collection bring payment in line with terms. Customer master blocking unblocking in case of cheque dishonor, overdue outstanding, inactive status

Role & responsibilities TALLY ENTRIES GST WORKINGS AND FILING TDS WORKINGS AND PAYMENTS BRS Preferred candidate profile TALLY ENTRIES GST WORKINGS AND FILING TDS WORKINGS AND PAYMENTS BRS

Role & responsibilities Preparing and analyzing financial statements (balance sheet, income statement, cash flow statement), ensuring data accuracy, and providing financial insights to support decision-making. Managing relationships with banking partners. Participating in the development of long-term financial plans, providing financial analysis to support strategic decisions, and contributing to the overall financial health of the organization. Staying up-to-date with relevant accounting standards and regulations, managing external and internal audits, and ensuring compliance with all applicable laws. Presenting financial information to senior management, boards of directors, and other stakeholders, and building strong relationships with key stakeholders. Timely returns of TDS,GST and other statutory compliances of the site. Preferred candidate profile M.Com/MBA or Chartered Accountant with experience in real estate industry. Knowledge of CRM will be an added advantage. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Finance & Accounts Head Role Purpose The Finance & Accounts Head will oversee the full spectrum of financial management, accounting, statutory compliance, and cost control activities for the precast components plant. This role is critical in ensuring financial discipline, optimizing working capital, and supporting business growth through timely and accurate financial insights. Key Responsibilities Lead the plant s finance and accounts function, ensuring accurate and timely accounting in line with company policies and statutory requirements. Prepare and monitor annual budgets, forecasts, and periodic financial reports (MIS). Drive cost control measures, analyze variances, and recommend actions to achieve budget targets. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other applicable laws. Manage working capital efficiently monitor receivables, payables, and inventory levels. Coordinate with internal and external auditors for periodic audits and ensure timely closure of audit points. Implement and improve internal financial controls and accounting systems. Provide financial insights and advice to the Plant Manager to support operational and strategic decision-making. Lead, develop, and mentor the plant finance team to build strong functional capability. Qualifications & Experience B.Com/M.Com/MBA Minimum 15 years of experience in finance and accounts, preferably in manufacturing or industrial environments. Solid knowledge of accounting principles, taxation, and compliance requirements for manufacturing operations. Strong experience in budgeting, cost management, and working capital management. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Experience of handling GST and TDS matters till assessment stage capitalization, ROC Knowledge Coordination with tax consultants on filing of appeals before the appellate authorities, filing income tax returns of the Company & Trusts. Required Candidate profile Candidates core into taxation may please call on 9560965500

Processing Purchase and Sales bill (AP/AR) and Journal entry (JE). Handling of petty cash for office use and making entries in Excel, Tally Reconciliation of Balance sheet, Invoice outgoing payment reconciliation Accounting entries in Tally and SAP Required Candidate profile Shoud have knowledge of Tally ERP 9 Handling all kind of sales and purchases, generate E-Way bill. Providing assistance with statutory compliance such as GST, TDS return MS office, Excel, E filling

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; knowledge of Excel is essential. Strong understanding of GST filing procedures; ability to prepare GSTR-1 returns. Salary : upto 25k in hand Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager

GST & TDS Oversee TDS calculations, deductions, and filings. Handle GST returns and ensure accurate and timely filing. Export and Import Bank Documentation Maintain and review all documentation for export and import transactions

Job Description Accounts Assistant Handle daily accounting tasks in Tally , including data entry, voucher posting, and reconciliations. Prepare and file GST returns, ensuring compliance with tax regulations. Manage TDS calculations, payments, and quarterly returns. Support month-end closing, reporting, and maintain accurate financial records. Location: Mumbai | 5 days working | Salary: Up to ?35,000 per month. whatsapp cv 9892996099 email cv [HIDDEN TEXT]

The primary responsibility of this role is to raise invoices on customers after performing necessary validations and accounting. Additionally, you will be accountable for accounting receipts in the accounting systems. It is essential to follow up on TDS Certificates, match them with the deductions, and resolve any discrepancies. You will also be responsible for maintaining the GST Output register and providing GST proofs to customers upon request. This role involves sending Statement of Accounts to the top 10 customers, reconciling them with their ledger statements, and sending confirmation of balances to customers upon receiving requests. This is a full-time position with a day shift schedule. The work location is in person.,

As a Lead Finance & Accounts at Mykare Health, you will play a crucial role in enhancing our internal finance operations. Your main responsibilities will include overseeing day-to-day accounting tasks, ensuring timely book closures and statutory compliance, and collaborating closely with the Finance Head. This position offers you the chance to take on end-to-end accountability, supervise a small team, and develop within a rapidly evolving healthtech startup that is truly making a positive impact. Your key duties will involve managing and supervising daily accounts and bookkeeping, guaranteeing the prompt monthly, quarterly, and annual closure of books, handling GST, TDS, and other statutory compliances, monitoring cash flow, supporting budgeting and cost control initiatives, mentoring the accounts & finance team, liaising with auditors, tax consultants, and legal advisors, as well as assisting in reporting, MIS preparation, and compliance checks. We are seeking candidates with a minimum of 5 years of experience in Finance & Accounts, proficient in Zoho Books, Tally, Excel/Sheets, well-versed in Indian accounting standards, tax laws, and ROC filings, ideally with prior experience in a startup or healthcare setting. The ideal candidate should be self-motivated, dependable, capable of independently managing key responsibilities, possess team leadership skills with a strong process-oriented mindset. Joining Mykare Health means becoming part of a purpose-driven healthtech organization that is positively impacting lives. You will have the opportunity to take full ownership of the finance vertical, work in a flat structure with high accountability and a collaborative work culture, gain valuable exposure and learning experiences by closely collaborating with senior leadership. This is a full-time position with a day shift schedule and an in-person work location. The application deadline for this role is 18/07/2025.,

As an Accounts Manager with over 8 years of experience based in Kochi, your role will include managing accounting functions independently. You should have a BCom or MCom qualification along with a deep understanding of GST filing, taxation, and senior accountant tasks such as reconciliation, TDS, and invoicing. Your ability to lead and oversee the accounting processes will be crucial in this role. The job is located in Edappally, Kochi and is a full-time position. If you meet these requirements and are interested in this opportunity, please share your updated resume to amarragi@affable.in or contact 9048151003.,

You will be working as a Senior GL Accountant-Finance, responsible for various financial operations and management tasks. Your role will include owning all day-to-day finance functions such as accounting, reconciliations, invoicing, and cash flow management. Additionally, you will be managing end-to-end procurement processes, including vendor creation, PO creation, and approval workflows. It will be your responsibility to prepare monthly P&L, balance sheet, and perform variance analysis for group entities in India and the US. You will also be preparing cash forecasts and managing cash requirements for group entities in India and the US. In terms of compliance and audits, you will be managing statutory and tax audits for the India entity. Ensuring timely compliance with GST, TDS, ROC filings, and other regulatory requirements will be crucial. You will also need to liaise with regulatory advisors for timely filings and governance for the India entity. To qualify for this role, you should have at least 5 years of experience in accounting and India compliances. A strong understanding of the Indian regulatory and tax environment, including GST, TDS, ROC, etc., is essential. Experience in SaaS/software environments is preferred. Excellent attention to detail, organization, and communication skills are required. A CA Inter / CA Finals qualification is preferred for this position.,

You are invited to join ACTIVE FREIGHT LOGISTICS (P) LTD. as a Senior or Junior Accounts Executive. The ideal candidate should possess 1 to 3 years of relevant experience and expertise in Tally, TDS, and GST. Even freshers are welcome to apply for this position. Candidates residing in or near HAL, Bangalore City Limits are preferred. This is a full-time, permanent position with opportunities for growth and development. As part of our benefits package, you will receive cell phone reimbursement, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus for all employees. You will be required to work at our office location in person. The expected start date for this position is 07/09/2025. Join us at ACTIVE FREIGHT LOGISTICS (P) LTD. and be a part of our dedicated team of professionals.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

You should have a CA-Inter/M. Com/MBA in Finance qualification for this role. As part of the job, you will be responsible for the monthly closure of books and preparation of financial statements such as the Balance Sheet and Profit and Loss Statement. Additionally, you will handle day-to-day accounting and finance operations, supervise the monthly workings of TCS/TDS and GST including calculation, return filing, and reconciliation with 2A/2B. Your role will also involve updating and maintaining all books of accounts, bank reconciliation, debtors/creditors reconciliation, and inter-branch reconciliation. To be successful in this position, you must possess a good understanding of financial statements, TDS/TCS, VAT, and GST. Proficiency in MS Office, strong written and verbal communication skills, and the ability to work independently and as part of a team are essential. Furthermore, experience in team handling and knowledge of accounting software such as Tally ERP/Prime will be advantageous. This is a full-time, permanent position with benefits including health insurance. The work location is in person, and the application deadline is 28/07/2025, with an expected start date of 01/08/2025.,

As a Chartered Accountant, you will play a crucial role in overseeing and guiding the accounting and finance function within a manufacturing environment. Your primary responsibilities will include: Financial Management & Team Oversight: - Providing guidance and supervision to the in-house accounting team on day-to-day transactions. - Auditing vouchers, ledgers, and entries related to purchases, job work, inventory, and sales. - Ensuring accuracy in monthly closings, MIS, and financial reporting. Compliance & Statutory Filing: - Handling GST (GSTR-1, 3B, annual returns), TDS, income tax, and ROC filings. - Overseeing statutory, internal, ISO audits, and factory-related certifications/renewals. - Maintaining accurate documentation and ensuring timely adherence to statutory deadlines. Banking & Financial Coordination: - Coordinating with banks for working capital limits, OD renewals, LC documentation, etc. - Preparing projections, managing loan documentation, and ensuring covenant compliance. Manufacturing Accounting: - Verifying manufacturing journal entries, job work records, raw material consumption. - Verifying stock valuation, WIP tracking, and factory expense allocations. Requirements: - CA with ICAI membership and at least 3 years of experience (manufacturing experience preferred). - Strong working knowledge of Tally, GST, job work, and factory accounting practices. - Familiarity with banking processes, ISO compliance, and regulatory audits. - Ability to lead and upskill the accounting team. This is a full-time position that requires you to work in person at the designated location.,

You are a detail-oriented and proactive Functional Support F&A professional with over 6 years of experience at the regional level, preferably in Accounting, Sales Finance, and Commercial Operations. Your role involves supporting sales, finance, and supply chain operations to ensure operational excellence and financial integrity. Your responsibilities include preparing and submitting financial and commercial reports periodically using SAP HANA, generating reports required for HO reporting, making bank reconciliations, managing customer and vendor accounts, overseeing customer credit performance, ensuring GST, TDS, TCS compliance, and e-way/e-invoice generation, supporting audits, and addressing queries from customers/vendors with timely resolution. Key Skills required for this role include proficiency in SAP HANA (T Codes), Tally, WMS, and Advanced Excel, strong knowledge of GST, TDS, and standard accounting procedures, experience in inventory control and commercial operations, ability to handle large data sets and offer credit note processing, and excellent coordination and communication skills. Preferred qualifications for this position include an MBA in Finance or a Master's of Commerce.,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

You are urgently looking for a Manager / Accounts Manager for a Logistics Company with a total experience of 6-8 years. The ideal candidate should be an immediate joiner with a qualification of B.com / CA Inter. The location for this position is Gurugram. Your responsibilities will include supporting in the preparation of financial statements and MIS reports. You will be managing tax & statutory compliances, including the preparation and filing of tax returns, TDS, and GST. Additionally, you will update and prepare the monthly financial schedules for depreciation, prepaid expenses, provisions for expenses, investments, borrowing, and other closure activities. You will also be responsible for monthly accounting entries in books and actively participate in the monthly books closure process. As the Manager / Accounts Manager, you will manage internal audit and statutory audit requirements. You will also be in charge of managing banking relationships, changing signatories on a timely basis, and handling vendor TDS certificates and reconciliation of Form 26AS. You will analyze financial data to identify trends and make recommendations for improving financial performance. It will be your responsibility to stay up to date on changes in financial regulations and legislation. You will also be expected to handle adhoc requirements by developing and implementing financial strategies to meet organizational goals.,