6676 Tds Jobs - Page 17

As a skilled professional, you will be responsible for overseeing the finalization of accounts, preparing balance sheets and P&L accounts, and managing the statutory compliance of the company. Your duties will include filing TDS, GST returns, maintaining the general ledger, preparing MIS reports, and utilizing Tally ERP for accounting purposes. To excel in this role, you should hold a degree in B.Com, M.Com, or have completed CA Inter. The ideal candidate will have a minimum of 2-10 years of relevant experience in the field. This position is based in Gwalior.,

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms, while being well-versed in local laws, regulations, markets, and competition. With offices across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India offer services to national and international clients across various sectors. We aim to deliver rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and our experience in the Indian business environment. JD for Finance Advisory: Skills Required: - Experience in financial reporting and accounting implications for month-end closure activities and reporting. - Practical knowledge of financial reporting compliance from a regulatory perspective including Ind AS/IFRS, etc. - Understanding of finance function and financial reporting processes. - Strong domain knowledge with a solid foundation in accounting and experience in managing key stakeholders. The Candidate: - Strong domain knowledge, accounting expertise, and relevant experience. - Proficiency in analytical and problem-solving skills, with a strong background in data analytics and familiarity with advanced analytical tools. - Consistent demonstration of leadership capabilities. - Excellent client management and communication skills. - Sound organizational, planning, and prioritization abilities. - Extensive experience in stakeholder management. - Familiarity with IT systems and proficiency in MS Office tools (Excel, PowerPoint, Word), hands-on experience with GST, TDS, and other returns filings is a plus. - Qualification: Chartered Accountant (CA). - Minimum 3 years of post-qualification experience. - Additional certifications would be advantageous. Equal Employment Opportunity Information.,

As a Finance Assistant at Ayoka Global, an emerging FMCG brand dedicated to revolutionizing everyday essentials with innovation, quality, and sustainability through our flagship brand Sky Berrys, you will be an integral part of our finance team. Your role will involve meticulous attention to detail and proactive support in various accounting, expense tracking, and compliance tasks to ensure financial accuracy and facilitate smooth business operations. Your responsibilities will include managing daily accounting entries, updating cash flow records, and maintaining ledgers. Additionally, you will assist in preparing monthly GST, TDS, and other statutory returns, as well as tracking and processing employee expense reimbursements for the sales and admin teams. It will be essential to maintain financial documents, receipts, and audit records, while also collaborating with departments for claim verification and reporting. Furthermore, you will be expected to support both internal and external audits, as well as maintain Excel-based MIS reports and dashboards. To excel in this role, you should hold a Bachelor's degree in B.Com / M.Com / Finance / Accounting, accompanied by 2-4 years of relevant work experience, preferably in an FMCG setting. Proficiency in accounting software like Tally, Zoho Books, or similar tools, as well as strong MS Excel skills encompassing VLOOKUP, Pivot tables, and basic formulas, will be crucial. The ideal candidate will possess excellent communication skills, effective time management abilities, and a keen eye for detail. This full-time position requires availability six days a week, with 8 hours of work each day, located at our Khairtabad office. If you are ready to contribute to our dynamic finance team and play a vital role in Ayoka Global's mission, we look forward to receiving your application.,

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

You will be working on managed services with knowledge of TDS, GST, and other statutory requirements. Your responsibilities will include ensuring compliance with tax deducted at source regulations, goods and services tax laws, and other legal obligations. Strong communication skills are essential for this role to effectively interact with clients, colleagues, and other stakeholders. You will be required to communicate complex financial information in a clear and concise manner. Proficiency in Excel and other Microsoft Office applications is a must. Your ability to work with spreadsheets, create reports, and analyze data will be crucial for success in this position. Experience with any ERP system such as Tally, D365, or SAP is preferred. Familiarity with enterprise resource planning software will enable you to efficiently manage financial data and streamline processes. KPMG in India is an equal opportunity employer. We value diversity and are committed to creating an inclusive workplace where all employees can thrive and contribute to our success.,

As a candidate for this role, you will be expected to have knowledge on GST, IGST, CGST, TDS, and VAT. It is essential to have SAP end user experience in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting will be advantageous. Handling both PO and non-PO invoices will also be a part of your responsibilities. If you meet these requirements and are looking for a challenging opportunity, we encourage you to apply for this position.,

As an Accounts Receivable Specialist in our Finance team based in Pune, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your primary responsibility will be to accurately raise sales and service invoices in Tally ERP while ensuring compliance with Indian Accounting Standards, GAAP, and tax regulations. Your role as an individual contributor will demand a high level of precision, accountability, and initiative. You will collaborate closely with internal teams and external clients to facilitate prompt invoicing, maintain precise record-keeping, and foster a cooperative environment. Your key responsibilities will include generating and posting sales and service invoices in Tally for clients and customers, ensuring the accurate recording of receivables according to Indian Accounting Standards and GAAP, applying correct tax treatments such as GST, TDS, and other statutory compliances, supporting month-end and year-end close processes, maintaining comprehensive documentation for all invoicing transactions, liaising with cross-functional teams to address billing discrepancies, assisting in audits by providing necessary records, and upholding data integrity with a focus on accuracy in all accounting activities. To excel in this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), possess 4-6 years of experience in accounts receivable or general accounting, demonstrate proficiency in Tally ERP, exhibit a strong grasp of Indian taxation and compliance standards, have a good understanding of Indian Accounting Standards and GAAP, showcase exceptional attention to detail and commitment to task completion, possess excellent communication skills, work effectively both independently and collaboratively, embody a positive attitude, and exhibit a strong work ethic.,

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Position: Assistant Manager Taxation and Compliances Location: Chennai Key Requirements: Education: MBA / B.Com / M.Com Experience: 5 years of practical experience in taxation and compliances. Strong working knowledge of Income Tax , GST , PF payments & filing , including STPI compliance. Proficiency in reconciliation of GST liabilities and coordinating with internal teams for any financial impacts. Ability to coordinate with other departments to ensure timely availability of funds for statutory payments. Experience in preparing and publishing monthly compliance dashboards for business heads to ensure visibility on various compliance activities. About Amnet CS: Amnet Content Source (Amnet CS) is part of the Enerji Group, delivering innovative content solutions to global clients. Website: Amnet CS | Enerji Group LinkedIn: Amnet LinkedIn

Accountant to manage our financial records, ensure compliance with statutory requirements, and contribute to the financial efficiency of the organization. Accounting software.

GST Support Executive (Vashi, Navi Mumbai) – Assist clients with GST return filing GST portal, resolve queries, provide data validation, analyze GST data, offer training, troubleshoot issues, and ensure accurate, timely tax filings.

Accounting and financial reporting using ZOHO Books , Xero , and other cloud-based software Filing of GST returns , TDS returns , & ITRs ROC filings To Apply: Send your resume and a short note about your experience to connect@wisebgp.com Flexi working Work from home Annual bonus Performance bonus

Handle Tally accounting, invoicing, taxation (GST, TDS, PF/ESIC)employee & employer tax filings and payroll processes. AssistAssist in legal and compliance matters. Office admin & HR tasks end-to-end have computer skills Strong English communication Required Candidate profile 1) Education details 2) KYC 3) Experiences Certificates 4) Salary Slip Perks and benefits health insurance phone laptop

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Responsibilities: Day-to-day accounting entries in Tally Prime Einvoice & Ewaybill preparation & posting Bank reconciliation Coordination with vendors & customers for account queries Maintain & update accounts payable and receivable ledgers

Responsible for maintaining financial records, processing invoices, handling GST/e-way bills, and performing reconciliations. Must have Tally & Excel knowledge, strong attention to detail, and 1-2 years of accounting experience. co.num:99981 01373

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Sundaram and Srinivasan Chartered Accountants is looking for Chartered Accountants (CA) to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

Resource Engimech (India) Pvt. Ltd is looking for Account / Purchase Assistant (1 Post) to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Park Hospital is looking for Manager/ Sr Manager- Accounts and Finance to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Captain E-Rickshaw is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

and Taxation Complete Sales accounting & order processing as per SOP. Handle all types of Vendor & Statutory payment validation, creating provisions and payment processing on time. Manage all Bank, Cash and Stock reconciliations on time. SAP GL scrutiny regularly and accuracy in accounting entries. Provide Tax support to HO Taxation as and when needed. Ensure reconciliation of TDS, C & F Forms and timely follow up. Provide support in GST Implementation and timely transition. Credit and Risk Management Strict implementation of approved Credit Risk Mgt Policy. Co-ordinate with Sales team for timely collection of payment, recovery against Cheque returns and improve E- banking. Ageing analysis and follow-up with sales team for recovery. Drive quarterly Balance & No Claim Confirmation process. Ensure > 90 days Overdues are tracked and resolved with Sales. Market visits for critical and high risk cases and report gaps. Audit & Compliance Ensure compliance of all process & policies for operational efficiency across all functions and eliminate all Risk observations. Facilitate Internal/ External Audit function and implement comprehensive audit programs on an ongoing basis. Involve in correct Revenue recognition process and report gaps. Strict Implementation of various auditing procedures in line with the standard Auditing and Accounting procedures. Facilitate standard procedures for tax and internal audit. Pricing & Scheme Management Keep track of the approved Schemes allocated to Dealers. Coordinate with HO teams to ensure the approved schemes are issued within 30 days of allocation and credited to parties. Clear pending Cash discount claims is as per policy guidelines. Keep track of the Quarterly tie ups and validation support to HO. Ensure there is no VERBAL schemes in market and report gaps. Identify unapproved claims from quarterly confirmation process. Regional Operational Efficiency & Manpower Development Drive strong Internal controls and profitability concept in Region. Ensure that all Govt. regulations and requirements are disseminated to appropriate personnel and consultants. Deliver business objectives as per guidelines & standards given. Provide support in bringing cross functional efficiency. Responsible for branch documentation and Asset management. Provide support in record keeping as per guidelines given. Reporting and MIS Prepare desired internal reporting and operating systems within the Commercial & Accounts function to facilitate timely action and decision making. Timely reporting as per regulatory and legal requirements including Taxation, Accounts, Audit and other financial activities. Support in creating strong Decision Support System for monthly review with HO Commercial and Sales Managers as defined. Branch level various reports for Credit, Commercial, Sales trends, Variances, Scheme trends and identification of high risk areas. Planning, Budgeting and Control Involve in detailed annual budget and cash flow forecast. Involve in Budgeting and Forecasting process and highlight variances against budgets so as to assist in decision making. Implementation of best practices of budgeting processes. Manage budgetary control, close monitoring of expenditure and conduct key GAP Analysis & root cause reasons for correction. Deep Analysis of financial statements & action plan formulation. Primary Interface- External Source Purpose External Customers Government Representatives, Agencies & Regulatory Bodies. Sales and Marketing Head for Sales Forecasting. Manufacturing Head for Production Planning and Control Department of Income Tax, Sales Tax and Customs . Audit Agencies, Tax Consultants and Banking teams. Primary Interface- Internal Internal Sales and Marketing Business Managers (Domestic ) Logistics and Service Teams ( Domestic )

Designation: Commercial Executive Payable (VL0415), Executive - Account Payable (VL0820) Position description: Process vendor Bills Bank Reconciliation Process travelling & conveyance bills Salary feeding Process NO Dues of employees Handling Staff Advance/ Imprest & loan accounts Vendor Reconciliation Feeding in ERP & MIS Report Primary Responsibilities: Process vendor Bills, Bank Reconciliation, Staff Advance/ Imprest , Vendor Reconciliation Educational qualifications preferred Category: Bachelors Degree Field specialization: Accounting Degree: Bachelor of Commerce - BCom Academic score: 50 % Required Competencies: Bank Reconciliation GST TDS Excel Required Knowledge: Navision GST TDS Required Skills: Analytical Skills, Communication skills Problem solving Time management abilities Team Player

Job Title: Accounts Executive Location: Bangalore / Kottayam (On-site) Business Unit: Financial Management Services Key Responsibilities: Daily Accounting Management: Oversee and maintain financial records, including general ledger entries, accounts payable/receivable, and reconciliations of bank and credit accounts. Financial Reporting and Analysis: Prepare and review financial reports, ensuring accuracy and adherence to deadlines. Assist in budget preparation and variance analysis. Taxation Compliance: Ensure timely compliance with tax regulations, including GST, TDS, and income tax filings. Process Oversight and Improvement: Monitor accounting workflows and identify opportunities for improvement, enhancing efficiency in financial operations. Client Communication: Serve as a point of contact for clients, addressing accounting-related queries and providing professional insights. Team Collaboration: Work closely with senior team members to ensure seamless delivery of financial services and contribute to project success. Qualifications: Education:Bachelor s degree in Commerce (B.Com) or a related field. Chartered Accountant (CA) intermediate qualification is a plus. Experience: o Completion of 3-year articleship under a CA firm OR o Minimum 2 years of hands-on experience in an industry role focusing on financial management. Technical Skills: o Proficient in accounting principles and standards (e.g., IFRS, GAAP). o Experience with accounting software (e.g., Tally, QuickBooks, or ERP systems). o Advanced knowledge of Microsoft Excel and reporting tools. Soft Skills: Strong analytical thinking, attention to detail, and excellent communication skills. Business Unit: Enabling Services Financial Management Services Location: Bangalore (On-site) Kottayam

Position: Inter CA Accounts & Finance Division: All (Group level position) Location: Ahilyanagar, Maharashtra. Experience: 3-5 years of relevant experience in manufacturing industry Qualification: Graduate & Inter CA in Accounts & Finance Shrijee is a globally known supplier of turnkey sugarcane factory and sugar refinery projects. Established in 1976, Shrijee has supplied its equipment to more than 400 sugar factories in India and to leading sugar producers in more than 35 countries. The corporate headquarters are in Mumbai (India) and regional offices are in Lucknow, Pune, Ahmednagar and Chennai. Shrijee has three fully equipped manufacturing facilities located in the western and southern parts of India. We have more than 160 people in our team, including 50 Engineers and 15 MBAs. In addition to these, at any given time, we usually have 100-200 people working on our sites in India & overseas. We are looking for a Inter CA Accounts & Finance for our group activities. Candidate will report to the Senior Manager (CA) in Mumbai office. Responsibilities include: 1. Assist in Finalizing books of accounts 2. Preparing monthly P&L for different business units 3. Coordinating between corporate accounts office and factory accounts offices 4. Correspondence with Auditors 5. Preparing monthly stock for Banks. 6. Preparing & filing periodic statutory GST/Income tax returns. 7. Presentation & preparation of project costing 8. Responsible for cash flow statement 9. Dealing with direct as well as indirect tax matters including Assessments 10. IT Return for individuals 11. Handle day-to-day accounting, including general ledger, accounts payable/receivable, and reconciliations including ledger scrutiny. 12. Assist senior Manager in MIS preparation and finalization of Accounts. 13. Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, etc.). 1. Inter CA with 3-5 years of relevant experience in the manufacturing industry. 4. A good knowledge of GST & Good Analytical skills is a must. 5. Strong computer skills (MS Word, MS Excel, MS PPT, Internet). 6. Team spirit, good work ethic and high integrity (we do a thorough background check). Salary offered will be competitive. We offer a professional work environment. Please see our website for details about us: www.shrijee.com. If interested, please send a resume and cover letter to: Shrijee Group A-504/505, Dynasty Business Park, Near Chakala (JB Nagar) Metro Stn, Andheri-Kurla Road, Andheri (East), Mumbai - 400059.