12408 Tds Jobs - Page 18

Male candidate only 4-5 YERAS OF EXP * Prepare GST, TDS returns, bank reconciliations * Manage voucher entries, purchase entries, journal entries * Maintain accurate financial records using Tally ERP * Ensure timely submission of taxes and reports Health insurance Provident fund

Role: Australian Accounts & Book keeping Position: Associates / Senior Associates Roles and Responsibilities: Work in Australian Accounting, Book keeping & Taxation process. Involved in end-to-end process for taxation requirements of clients, including lodgment of Tax with relevant authorities. Preparation of Financial Statements, Reports and Tax returns. Reviewing the Finalization of Accounts. Handle work in a team setting. Opportunity to train and share knowledge in own team and groom other teams in this area Work flexibly to meet the business requirements, as and when required Opportunity to deal and communicate with the International client & authorities. Review and verify bookkeeping en...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

About Business line/Function: Global Market Operations is mandated to provide end to end trade processing within CIB ITO Global Markets. GMOs teams are focused on cross business standardization to improve efficiency of ITO services, while keeping operational risk under control. The team is primarily responsible for carrying out following activities: Provide best in class service to the institutional and corporate clients of the Bank Process settlements, Collateral management, Treasury, payments and corporate actions for transaction initiated by CIB GM business. Provide support across regions (APAC, EMEA and AMER) and products (Bonds, Equities, Complex Securities, ETF, SLAB, Repo etc.) Tax Op...

Position Purpose The position of Manager is for Chartered Accountant with post qualification experience in the field of Taxation. The person would be responsible for tax compliance to ensure that the day-to-day tax operations are undertaken as per designed processes and resultant controls are carried out in order to demonstrate high levels of personal integrity in the conduct of the affairs of the tax function. The person acts as a team player by undertaking the tasks for the tax function and hence thereby, assisting the VP to effectively manage the function to carry out the activities as planned. Responsibilities Direct Responsibilities 1. Compliance with all direct tax laws and indirect ta...

We are looking for a highly motivated and enthusiastic individual to join our team as a GSA - F&B Service professional at Holiday Inn. The ideal candidate should have 0-1 year of experience in the hospitality industry. Roles and Responsibility Provide exceptional customer service and ensure guest satisfaction. Manage food and beverage services, including ordering supplies and maintaining inventory. Coordinate with kitchen staff to prepare high-quality dishes and beverages. Maintain cleanliness and organization in the food and beverage area. Handle cash transactions accurately and efficiently. Collaborate with other departments to achieve sales goals and improve customer experience. Job Requi...

Looking for a motivated and detail-oriented individual to join our team as a GSA - Housekeeping professional at Holiday Inn. The ideal candidate should have 0-1 year of experience in the hospitality industry. Roles and Responsibility Ensure high standards of cleanliness and maintenance in guest rooms and public areas. Provide exceptional housekeeping services to guests, including changing linens and restocking amenities. Maintain accurate records of cleaning schedules and inventory management. Collaborate with other departments to ensure seamless service delivery. Identify and report any maintenance or repair issues promptly. Develop and implement effective cleaning procedures to prevent cro...

We are looking for a highly motivated and enthusiastic individual to join our team as a GSA - Front Office professional at Holiday Inn. The ideal candidate should have 0-1 year of experience in the hospitality industry. Roles and Responsibility Manage front office operations, including handling guest inquiries and resolving issues. Provide exceptional customer service to ensure high levels of guest satisfaction. Coordinate with other departments to ensure seamless operations. Maintain accurate records and reports of front office activities. Develop and implement effective strategies to enhance front office services. Collaborate with the management team to achieve business objectives. Job Req...

Role & responsibilities Job description Role & responsibilities 1. CA Semi Qualified - Account Executive with Zoho Books Experience- Total 4 Vacancies. Proficiency in Zoho books is a Must We have opportunities for Graduates, Semi-qualified CAs, and CA finalists with zoho books Experience. All are welcome to apply. Please reach out to me to enquire more on Any of the Above roles on 9030827386 Can share your CVs to the same Number as well. Please follow these LinkedIn profiles to explore more opportunities linkedin.com/in/venkat-raman-39148a87 www.linkedin.com/in/haritha-mashetty-956822213 Preferred candidate profile CA Finalist +Proficiency in Zoho books is a Must

Role & responsibilities : M anaging daily financial transactions, maintaining accurate records, processing invoices and payments, performing bank and account reconciliations, and ensuring compliance with Indian tax laws like GST and TDS Preferred candidate profile : ONLY EXPREINCED CANDIDATES PREFERRED. FRESHERS ARE NOT ENTERTAINED.

Position Purpose To process, monitor and control transaction processing for Remittance & Payments preprocessing of BNPP WITH THE OBJECTIVE to facilitate smooth functioning of operations while meeting the Operations Objectives of BNPPISPL for all the sites handled. Responsibilities Direct Responsibilities OPERATIONS MANAGEMENT: Processing of Remittance & Payments transactions to ensure that they are accurate, as per the prescribed service delivery standards and as per the SLA with the sites. OPERATIONS RISK MANAGEMENT: Adhere to control plans and pay attention to risk related areas in operations. COMPLIANCE: Ensure adherence to internal guidelines, compliance, screening, legal and regulatory ...

Responsibilities: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance

Maintain day-to-day accounting records in Tally ERP . Handle bookkeeping, journal entries, and ledger posting. Manage accounts payable and receivable. Prepare bank reconciliations and vendor reconciliations. Assist in GST, TDS, and other statutory compliances. Support in preparation of monthly/quarterly financial reports. Maintain petty cash and expense records. Coordinate with auditors for internal and statutory audits. Ensure accuracy and timely completion of accounting tasks.

Manager - Accounts Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other s...

Responsibilities: * Prepare GST, TDS returns * Maintain day book & petty cash book * Conduct bank & vendor reconciliations * Manage purchase & sales entries * Ensure accurate voucher entry Annual bonus Accessible workspace Health insurance Sales incentives

Managing accounts for a manufacturing firm, should have very good command over tally, well versed with all the latest GST/IT norms should know TDS/insurance and all required compliance related to accounts Required Candidate profile 3-5 years of experience preferably in a manufacturing industry. Less experienced but candidates with distinction marks may also apply.

Position Purpose The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, calculation of intercompany charges/billing, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverable. All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow. Responsibilities Direct Responsibilities M...

Role & responsibilities Job Title: Asst Manager - Finance & Accounts Job Location: Domlur - Bangalore Job Type: Permanent /Full Time Interview: 1st round Virtual 2nd round face to face Working days: 6 days per week (Monday to Saturday) Qualification: Must have CA qualified Experience required: Experience: 5 years post Qualification in Manufacturing/Retail/E-commerce/Food Industries. Responsibilities include: Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. Identify & drive process automations and minimize manual processes & controls. Analyzing, investigating & presenting the key movement and trends in P&L items with reason...

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

Post - Sr Executive Accounts Location - SUPA Ahmed Nagar Experience - 07- 10 yrs Email - punemechanical@gmail.com Contact - 9356395439 Skills - GST , TDS , TALLY PRIME , Financial accounting , Dispatch , Budgeting English Typing must. Education - B.COM / M.COM / MBA FINANCE

About Business line/Function: Within CIB (Corporate and Institutional Banking), the Business line Global Banking is recognized universally for its expertise and its know-how. GPCO (Global Payment and Cash Operations) is catering to different Asian and Middle East Regions to process remittance transactions/Loans Processing/ Cheque Clearing /Deposits and Cheque Collections for various clients. India remittance team is handling back-office processing on behalf of 8 branches and we have two 2 sites Mumbai & Chennai from where GPCO operates. Position Purpose To process, monitor and control transaction processing for Remittance & Payments preprocessing of BNPP WITH THE OBJECTIVE to facilitate smoo...

Responsibilities: * Manage client accounts using Tally Prime * Prepare GST returns and bank reconciliations * Process sales entries, TDS deductions, petty cash transactions, purchase entries, and sales invoices

Anand Niketan Maninagar is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all det...

The Himalayan School is looking for PGT Teacher - Accountancy to join our dynamic team and embark on a rewarding career journey A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, a...