6676 Tds Jobs - Page 18

Reconciliation of TDS, Sales/Purchase, TCS, GST, Bank, and PF/ESI. Follow-up calls for payment collection. Inventory management and purchase material verification. Handling invoices for purchase and sales transactions.

- Reconciliation of TDS, Sales/Purchase, TCS, GST, Bank and PF/ESI. - Follow-up calls for payment. - Inventory management and purchase material verification. - Handling invoices for purchase and sales transactions. - Email handling and communication.

Urgent requirement of Asstt. Manager Accounts for Leading Industry. Candidate should have strong exposure in Accounts Management, GST, Balance sheet, Taxation, General Accounts, Balance Sheet, team management etc.

GST TALLY BALANCE SHEET P&L ++

Role & responsibilities Required Knowledge: Basic Accounting Principles: Understanding of ledger, trial balance, and reconciliations. Taxation Laws: Knowledge of GST rules and filing procedures. Familiarity with TDS and income tax payments. Payment Processing Systems: Proficiency in online banking platforms for making payments. Experience with cheque and electronic payment methods. Software Skills: Familiarity with accounting software (like Tally, SAP). Use of spreadsheets for data management and reporting. Attention to Detail: Accuracy in data entry and ensuring compliance with deadlines. Key Responsibilities (KRA): Vendor Payments: Ensure timely and accurate payments to vendors. Verify invoices and maintain records of transactions. Cheque Preparation: Prepare and process cheques as per the payment schedule. Ensure correct payee details and signature validation. Salary Payments: Process employee salaries on time. Handle any payroll discrepancies or adjustments. Online GST and Tax Deposits: Accurately calculate and deposit GST. Handle other statutory payments like TDS, income tax, etc., through online portals.

Position/Job Title: Audit Assistant Education Qualification: Pursuing CA, CA Dropout, CA Final Attempted, CA Article ship Completed Required Experience: 2year + Skill Set/ Key Competencies: 1. Well versed with GST and Income Tax Provisions and return filling 2. Having good communication skills 3. Having proper accounting and auditing knowledge 4. Can Independently handle accounts and review the same Job Profile: Audit Assistant 1. Reviewing GST working on monthly basis 2. Reviewing and cross verifying the GST returns filled by junior 3. Reviewing the accounting done by junior 4. Finalization of accounts 5. TDS return review and filing 6. ITR preparation and filing 7. Coordinating with clients on timely basis for data, query resolution 8. Tax audit finalisation 9. Visiting clients for monthly /quarterly audits 10. Filing and preparation of requirements for IT notices 11. Visiting department for submissions 12. Reading and researching about amendments 13. Reading provisions relating to Income Tax and case laws Job Location: Datta Mandir Road, Wakad Office job/ Field Work: Both Weekly off & other holidays: Sunday Age Criteria: 23+ Prohibition Period: 6 Month Gender: Male

Job Title: Accounts Executive Location: [Kachch Gujrat] Department: Finance & Accounts Experience Required: 2 -6 Years Education: B.Com /M.com Industry: Manufacturing / Industrial / Production Job Summary: We are looking for an experienced Accounts Executive to manage and oversee day-to-day accounting functions specific to our factory operations . The ideal candidate will have hands-on experience in managing factory accounts, cost accounting, inventory reconciliation, statutory compliance, and ERP systems within a manufacturing setup. This role is crucial for maintaining financial discipline, cost control, and regulatory compliance at the plant level. Key Responsibilities: Factory Accounting & Bookkeeping Maintain books of accounts related to factory operations (raw material, WIP, finished goods, scrap, etc.) Record and reconcile all factory-related transactions including purchases, production expenses, and utility costs Ensure timely entries of journal vouchers, sales/purchase invoices, and bank transactions He should have the experience of filling TDS and GST returns .

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 or Chartered Accountant with experience in real estate industry. Knowledge of CRM will be an added advantage.

Role & responsibilities We are seeking a skilled and responsible Executive Accounts to handle the day-to-day accounting functions of our organization. The ideal candidate must be proficient in Tally, Excel , and have working knowledge of GST, TDS, P&L statements, banking operations , and other core accounting activities. Prior experience in a CA firm (minimum 2 years) is mandatory. Daily accounting entries in Tally Bank reconciliation , fund tracking, and transaction matching Filing and reconciliation of GST returns TDS calculation, deduction, payment, and return filing Handling banking activities , payments, and related documentation Preparing Profit & Loss statements and supporting financial reports Managing invoices, ledgers, vouchers, and vendor/customer accounts Coordinating with auditors and assisting during audits Performing all other routine accounting tasks as needed Preferred candidate profile Education & Experience: Minimum 2 years of experience in a CA firm/Company is mandatory Technical Skills: Strong knowledge of Tally and Microsoft Excel Working understanding of GST, TDS , and statutory compliance Familiar with P&L account preparation , accounting standards, and ledgers Other Requirements: Male candidates preferred Must have own conveyance Good communication skills and attention to detail Ability to work independently and meet deadlines

Good Communication in English, Hindi and Marathi. Should have work with CA Firm. Good command on Tally (EPR) and accounting concepts Proficient with MS Office (WORD,EXCEL) Typing Speed min 30 wpm.

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Bhubaneshwar, Cuttack, Raipur, Bhilai, Jabalpur, Bhopal ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. Maintain compliance with tax laws by preparing purchase entries and finalizing accounts. Perform daily bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 1-6 years of experience in accountancy or related field (accounting). B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software for record-keeping purposes. Strong understanding of Indian GAAP principles for financial reporting. Interested Candidate Can share your CV at - Mail-hrd.robhopal@dmartindia.com Whatsapp-7000703690

Responsibilities: * Maintain day book & vouchers * Manage accounts payable/receivable * Ensure accurate bank reconciliations * Prepare financial reports Provident fund Health insurance Annual bonus

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial closings. Assist with budgeting, forecasting, and financial analysis. Monitor and ensure compliance with accounting standards (GAAP/IFRS) and tax regulations. Support internal and external audits. Recommend financial actions by analyzing accounting options. Qualifications Bachelors degree in Accounting, Finance, or related field. CPA, CMA, or equivalent certification preferred. 2–5 years of accounting experience. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Advanced Excel skills including pivot tables and VLOOKUP. Strong attention to detail and organizational skills. Skills & Competencies Knowledge of financial regulations and reporting standards. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Integrity and confidentiality in handling financial data. Role & responsibilities Preferred candidate profile

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

As an Admin cum Accounts Executive at our educational institute located in Vazhuthacaud, Thiruvananthapuram, you will play a critical role in efficiently managing day-to-day administrative tasks and basic accounting functions. Your responsibilities will include maintaining records, coordinating internal processes, handling billing and fee collections, and providing support to both the academic and operations teams. In terms of administration, you will be responsible for managing front-desk operations, maintaining student and faculty records, handling student admission documentation, scheduling classes and meetings, coordinating with departments, and ensuring the stock and inventory of office/academic supplies are well-maintained. Regarding accounts, you will handle fee collection, invoice issuance, stock register maintenance, asset register recording, petty cash management, ledger maintenance, financial report preparation, coordination with external auditors during audits, and ensuring compliance with institutional finance and accounting policies. To excel in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a related field, along with at least 1 year of experience in administration and accounting, preferably in the education sector. Freshers with strong academic records are also encouraged to apply. Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally), good communication and organizational skills, attention to detail, and the ability to manage multiple tasks efficiently are essential. Preferred qualifications include experience in fee management systems, basic knowledge of GST, TDS, and income tax procedures, and the ability to interact professionally with students, parents, and staff. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, leave encashment, paid sick time, and paid time off. The work schedule is a fixed day shift from Monday to Friday with weekend availability, and fluency in English is preferred. If you are a detail-oriented and efficient individual looking to contribute to the smooth functioning of our educational institute, we encourage you to apply for this rewarding opportunity.,

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

The role requires you to manage GST, TDS filings, bank reconciliations, and other statutory compliance. You will be responsible for maintaining accurate financial records, preparing financial reports, and coordinating with internal teams for financial data and documentation. Additionally, you will assist in audits and year-end closing activities. To be successful in this position, you need to have a Bachelor's degree in Accounting, Finance, or a related field along with at least 4 years of accounting experience, preferably in the IT industry. Proficiency in Tally Prime or other accounting software is essential, as well as a strong knowledge of GST, TDS, and basic compliance. Excellent communication skills in English, both written and verbal, are a must. The ideal candidate should not have a background in the production or manufacturing industry. Candidates with previous experience as an Accountant in IT companies, the service industry, or a CA firm will be given preference. Proactiveness, organizational skills, and the ability to work independently are key qualities we are looking for. Male candidates are preferred for this role. This is a full-time position with Provident Fund benefits. The required experience for this role is 4 years in the field of accounting. The work location is in person.,

You are looking for a Senior Accounts Executive to join our team in Navi Mumbai. As a Senior Accounts Executive, you will be responsible for ensuring timely and accurate GST filing, reconciliation, and compliance. You will monitor and reconcile customer and vendor accounts, prepare and maintain accounting records, ledgers, and reports, and assist in the preparation of financial statements and audits. It will be your responsibility to ensure compliance with statutory requirements and company policies, as well as coordinate with internal departments and external vendors for smooth financial operations. Additionally, you will support month-end and year-end closing processes. To be successful in this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field (CA Inter preferred but not mandatory) and a minimum of 5 years of relevant accounting experience. You should have a strong knowledge of GST, TDS, and Indian financial regulations, as well as proficiency in Tally ERP/SAP/MS Excel. Excellent analytical and reconciliation skills, attention to detail, strong organizational skills, and the ability to handle multiple tasks and meet deadlines are also necessary qualifications. If you are a detail-oriented individual with a strong background in accounting and a passion for ensuring financial accuracy and compliance, we encourage you to apply for this position.,

You will be responsible for managing day-to-day financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations at Switchgear and Control Technics Pvt. Ltd. The ideal candidate should possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Your key responsibilities will include handling day-to-day accounting tasks such as ledger entries, journal entries, and reconciliation of accounts. You will be required to prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Monitoring cash flow through regular bank reconciliations, supporting internal and external audits, tracking business expenses, and assisting in financial analysis and budgeting for management decision-making will also be part of your role. To qualify for this position, you should hold a Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required, along with a strong understanding of accounting principles and financial regulations. Excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are essential for this role.,

The job involves working as an "Audit & Tax Assistant" at Vadodara location for OP Rathi & Co. The ideal candidate should hold a qualification of CA / Inter CA with a minimum experience of 3-5 years. As an Audit & Tax Assistant, your responsibilities will include preparing and reviewing income tax calculations in compliance with current regulations. You will also be responsible for ROC compliance, direct tax compliance, ITR/ TDS, and preparing financials. Timely filing of income tax returns and related documents is a crucial part of the role, along with maintaining accurate records and supporting tax documentation. Additionally, you will be required to handle tax notices, provide assistance in assessments and audits, and collaborate with internal departments to gather financial data. It is essential to stay updated with the latest tax laws and evaluate their implications. You will also assist in advance and deferred tax computations. This is a full-time position offering paid time off. The work schedule is during day shifts at the specified location in Vadodara.,

As an Accounts Executive in the RMC/Construction Industry at SS Ultra Ready-Mix Concrete (RMC) company located in kondaiyampettai, Trichy, Tamil Nadu, you will play a crucial role in managing the full scope of accounting operations. Your responsibilities will include maintaining daily accounting records in Tally, managing billing, invoices, receivables, and subcontractors, ensuring accurate GST, TDS, and statutory compliance, coordinating with external auditors or CA for monthly/annual filings, preparing basic financial reports and statements, keeping records of site-level concrete billing and cash flow, and maintaining clear, up-to-date documentation for internal clarity and audit purposes. To excel in this role, you should hold a Bachelor's degree in B.Com/M.Com/Finance/Accounting, possess a minimum of 2 years of experience in accounting (preferably in the RMC or construction industry), have a strong working knowledge of Tally ERP 9/Tally Prime, understand GST, TDS, and basic financial documentation, be proficient with numbers, trustworthy, and independent in managing tasks, be able to work on-site without supervision, and have basic knowledge of Excel and email communication. If you meet the requirements and are interested in this position, please send your resume to srivarsansakthivel@gmail.com or call +91 70100 76370. Immediate joiners or those available on short notice are preferred.,

As an Assistant Accountant at our Jhansi location, you will play a crucial role in assisting with the preparation of financial statements and reports. Your responsibilities will include recording and maintaining accurate financial records, performing reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, as well as supporting senior accountants in audits and other financial tasks. You will utilize accounting software and MS Excel for data management and analysis. We are seeking candidates with a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 3 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally or similar, as well as MS Excel, is required. Knowledge of GST, TDS, and other financial compliance regulations is essential. The ideal candidate will possess strong analytical and problem-solving skills, along with good organizational and communication abilities. Joining our team will offer you the opportunity to be part of a supportive and professional work environment. You will gain valuable hands-on experience and have the chance to grow your career in the field of accounting. At CA Rachit Agarwal & Associates LLP, we value precision, integrity, and teamwork. If you are ready to take the next step in your accounting career, please send your updated resume detailing your relevant skills and experience to hr@rachitagarwalassociates.com. For any queries, feel free to connect with us at 7307365729. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

As an Accounts Manager in the Automobile industry based in Indore, you will be responsible for overseeing accounting operations and ledger management. This includes supervising daily activities such as journal entries, general ledger maintenance, and bank reconciliations to ensure accurate records of financial transactions. Your role will involve maintaining real-time data availability across branches and workshops. Additionally, you will be tasked with preparing monthly, quarterly, and annual financial statements like Profit & Loss, Balance Sheet, and Cash Flow. You will present MIS reports and financial forecasts to senior management for decision-making purposes and performance reviews. Your responsibilities will also include reconciling GST input credits, managing taxation specific to automobile dealership invoicing, stock transfers, and service billing. You will monitor vehicle stock movements, reconcile inventory with accounting records, and ensure the maintenance of depreciation and fixed asset registers as per company and audit norms. Furthermore, you will liaise with internal and external auditors for tax, financial, and statutory audits. It will be crucial for you to ensure compliance with financial regulations, dealership standards, and company policies. In terms of budgeting and cost control, you will assist in annual budgeting, financial planning, and monitor budget utilization. Identifying cost-saving opportunities and optimizing operational expenditures will be a key part of your role. Collaborating with various departments such as showroom, service, RTO, insurance, and CRM teams will be essential for streamlined billing, financing, and claims processing. As a financial advisor to sales and service teams, you will provide guidance on schemes, credit approvals, and margin tracking. Your role will also involve team leadership, where you will supervise and mentor the accounts team, delegate tasks, and ensure timely deliverables. Establishing internal controls, suggesting ERP improvements, and streamlining accounting processes will be part of your responsibilities. Key skills required for this role include in-depth knowledge of dealership accounting practices, proficiency in Tally ERP, AutoDMS, Excel, and other accounting systems, understanding of GST, TDS, and automotive-specific billing/taxation, as well as excellent team management and communication skills. This is a full-time, permanent position with benefits including cell phone reimbursement. The schedule is a day shift, and the work location is in person.,

The position of Accountant is currently available in Bareilly, UP. This is a Part-time role, and we are looking for individuals who possess a Bachelors/Masters degree in Accounting, Finance, or a related field. As an Accountant, you will be responsible for various tasks related to financial analysis and reporting. This includes a strong knowledge of accounting principles and practices, hands-on experience with GST & TDS, and proficiency in using accounting software and tools. Attention to detail and accuracy in financial record-keeping is essential for this role. In addition to the minimum qualifications, preferred skills for this position include the ability to analyze financial data and generate reports effectively. Excellent organizational and time management skills are crucial, along with strong communication and interpersonal abilities. If you are someone who enjoys challenges and sees every obstacle as an opportunity for growth, we invite you to unlock your full potential with us. Your achievements will be celebrated, and you will have the chance to further develop your skills in a supportive environment. For any queries regarding this position, please reach out to us via email at careers@paanduv.com or contact us on 8218317925.,