6676 Tds Jobs - Page 19

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

We are seeking a qualified Chartered Accountant (CA) with a minimum of 2 years of corporate experience to join our team. Your responsibilities will include managing GST, TDS, and other statutory compliances, as well as handling returns filing. Additionally, you will be required to conduct financial analysis, implement cost control measures, and track profitability. In this role, you will be responsible for liaising with banks, statutory bodies, and consultants. You will also manage loan accounting and advances. The industry focus for this position is Consumer Electronics/Appliances/Durables, falling under the functional area of Accounts, Finance, Tax, Company Secretary, and Audit. The role category is specifically Accounts, and this is a permanent, full-time position. As our ideal candidate, you must be willing to work full-time on-site in Ernakulam, Kerala. Therefore, reliable commuting or planning to relocate before starting work is required. We are particularly interested in candidates who are a qualified CA and possess at least a secondary (10th pass) education. If you meet these qualifications and are ready to take on these responsibilities, we encourage you to apply for this full-time job opportunity in Ernakulam, Kerala.,

We are looking for 10-12years working experienced Accountant who able to do Accounts finalization, Income tax ,GST return file works with CA inter/ICW/ M.Com / B.Com qualified. Job location in Kolkata. Salary-40-45k Monthly. Contact : +91 7687919790

As a Financial Accountant, your primary responsibility will be to accurately record daily financial transactions including cash, bank, and journal entries. Utilizing accounting software, you will maintain precise books of accounts and assist in billing and invoice processing. You will also be tasked with updating internal records, managing petty cash disbursement, and maintaining expense registers. Supporting the preparation of monthly, quarterly, and annual financial statements will be a key aspect of your role, as well as assisting in the reconciliation of bank statements and vendor accounts. Under supervision, you will be responsible for maintaining GST, TDS, PF/ESI deductions, and related entries. Additionally, organizing and filing all financial documents properly to ensure easy retrieval and audit readiness will be essential. Your support will be required during both internal and statutory audits. This is a full-time, permanent position with benefits including cell phone reimbursement and provident fund. The work location is in person.,

You will be responsible for the position of Sr. Accountant based at Raipur (Tilda Industrial Area). As a candidate, you should possess a minimum of 8 years of experience in General accounting, which includes generating Sales Invoice, Debit and Credit note, E Way bill, TDS, and GST. This is a Full-time job with the work location being in person at the mentioned location. If you meet the requirements and are interested in this opportunity, kindly send your resume to "hr.ho@ductofab.in".,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

Handle GST (GSTR-1/3B, E-invoicing, E-way bill), ITR (1,2,3,4), TDS returns, BS/P&L prep, Schedule III, ROC (AOC-4, MGT-7, etc.), registrations (GST, MSME, Gumasta), CA work (CMA/project reports), and certifications.

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining records and documentation such as policies, attendance, and office assets. Basic HR tasks like candidate onboarding, documentation, and system setup will also fall under your purview. To be successful in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a relevant field, along with at least 3 years of experience in accounting and office administration. Hands-on experience with Zoho Books, Zoho People, or Zoho CRM is highly preferred. Experience in an automation or manufacturing company will be advantageous. Strong organizational skills, multitasking ability, and good communication skills in English and Hindi are essential. This is a full-time, permanent position with day shifts. If you have a background in industrial automation and manufacturing, along with 3 years of experience in Zoho Books, Zoho People, or Zoho CRM, and taxation and GST filing, we encourage you to apply. The work location is in person at our site in Indore.,

As a Full-time and Permanent employee, you will be responsible for various accounting tasks including handling GST, TDS, Tally, Banking, MIS, and Daily Accounting. Your duties will involve ensuring compliance with tax regulations, maintaining accurate financial records, and preparing reports. In addition to your primary responsibilities, you will also be eligible for benefits such as health insurance and a yearly bonus. The work schedule for this position is during the day shift, and the work location is in-person. If you are detail-oriented, have a strong understanding of accounting principles, and are looking for a stable, full-time position, this role may be a great fit for you.,

As an Article Assistant in the Audit Department at MJS And Co LLP, located in Baner, Pune, you will have the opportunity to embark on a full-term commitment of 2 years with no transfers. Immediate joiners are preferred to join our team. You will delve into various exposure areas including Statutory Audit, Tax Audit, GST Audits, Internal Financial Control Audits, Internal audits, Transfer Pricing Audit, Due Diligence Assignments, IND AS Implementation, Business ITRs, Income Tax Return Filing, TDS Filings, and more. At MJS, we offer a competitive stipend starting at 9,000 in Year 1 and 10,000 in Year 2 along with practical training through real-time learning experiences and direct client interactions. You will benefit from regular in-house training sessions focused on relevant areas, a friendly and professional work environment with supportive seniors, open culture, and a collaborative team. Additionally, you will have access to basic health insurance coverage for medical emergencies, a fast-paced learning curve, and mentorship opportunities. To excel in this role, you are required to exhibit a genuine interest in audit and compliance, be proactive, demonstrate a good understanding of MS Excel and accounting principles, maintain a professional and positive attitude, show time management skills, and be open to learning and feedback. Fluency in English with strong communication skills, punctuality, professionalism, and responsibility are key traits we value. Candidates must be willing to commit to the full 2-year period with MJS, not pursuing regular courses, and interested specifically in the Audit Department. Local or nearby area candidates with a preference for those with a personal vehicle are encouraged to apply. In-person interviews are mandatory for consideration. If you are seeking a challenging yet rewarding articleship opportunity with exposure, growth prospects, and professional mentorship, we invite you to apply. Contact us at hr@mjsco.in to initiate the application process or schedule your in-person interview.,

Role & responsibilities Handling direct tax compliances: Manage all direct tax compliances for the company, including timely and accurate filing of Income Tax Returns (ITR), preparing details for the tax audits, preparing and filing. Form 3CEB and ensuring adherence to all transfer pricing compliances and regulations. Assistance in tax assessments and appeals: Preparation and strategizing of arguments for corporate tax and transfer pricing assessments and ensuring timely filing of submissions / details before the Income-tax and appellate authorities. Analyzing withholding tax implications : Analyse and advise on withholding tax implications on both domestic and foreign payments made by the company. Tax review of commercial contracts : Conduct thorough review of all commercial contracts and agreements from the tax perspective and provide guidance to business teams about the potential tax implication. Handing other assignments: Managing rectification applications, notices u/s 133(6), maintaining litigation tracker, assistance in statutory and internal audit from direct tax perspective. Process Improvement & Automation: Identify opportunities for improving direct tax compliance processes, leveraging technology (e.g., ERP tax modules) to enhance efficiency, accuracy, and control over tax compliances. Preferred candidate profile Must be a qualified CA who is well versed with the TDS provisions and compliances having minimum 2 - 4 years of post- qualification experience Strong communication and analytical skills Highly motivated with strong work ethics and a good team player Demonstrated multi-tasking ability Knowledge of ERP would be an added advantage

Should know day today accounting, GST & TDS work. Candidates from manufacturing units preferred. Living in Navi Mumbai

Were Hiring: Finance Executive – Accounts Payable (Madurai) Location: Madurai Salary: 20,000 – 22,000 per month Experience: 1–3 years Are you passionate about finance, detail-oriented, and looking to grow in a dynamic work environment? We’re looking for a Finance Executive to manage and streamline our Accounts Payable operations and support critical payment processes. Key Responsibilities: Manage day-to-day accounts payable operations and vendor payments Process invoices (PO & Non-PO) with accuracy and timeliness Ensure compliance with internal policies and accounting standards Assist in GST, TDS calculations and payment tracking Maintain vendor records and documentation Coordinate with internal teams and vendors to resolve invoice/payment discrepancies What We’re Looking For: 1–3 years of experience in Accounts Payable or a related finance/accounts role Strong knowledge of Tally ERP 9 / Tally Prime Basic understanding of GST, TDS , and general accounting principles Proficiency in MS Excel and familiarity with bank portals Excellent attention to detail and accuracy in documentation Strong communication and coordination skills Why Join Us? Be part of a collaborative, fast-paced team Take ownership of impactful finance processes Grow your skills with real-time responsibilities and support Ready to join a team that values precision and ownership? Apply now and let’s shape the future of finance together.

Join Our Finance & Accounts Team Kickstart Your Career! Position: Finance & Accounts Executive Fresher Location: Chennai - Vadapalani Education Qualification: Commerce Graduate / MBA / CMA Inter Are you a commerce enthusiast ready to build a strong foundation in Finance & Accounts? Join our dynamic team and gain hands-on experience in customer receipting, ledger management, and accurate accounting practices. What You’ll Do: Accurately receipt all kinds of customer payments. Prepare and manage customer ledger balance confirmations. Adjust and minimize unaccounted credits & advances in customer ledgers. Ensure accurate accounting procedures are followed. Assist with TDS & GST compliance and reporting. Maintain and analyze records using MS Office (Excel, Word, etc.). What We’re Looking For: Strong accounting fundamentals (basic TDS & GST knowledge). Proficiency in MS Office with good Excel skills. Detail-oriented, proactive, and eager to learn. Freshers with a passion for finance and accounts Why Join Us? Work with a supportive and experienced finance team. Build a strong foundation in accounting & customer ledger management. Be part of a company that values innovation and continuous learning Opportunity to develop expertise in core accounting and taxation practices.

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Hiring Accountant for a service company in Vashi, Navi Mumbai. Must have 2+ yrs experience in accounting, strong knowledge of accounts, MS Excel, compliance basics, and good English. Role: bookkeeping, reports, statutory work, coordination. Health insurance Provident fund

Manage daily accounts and reconciliations Prepare financial reports Handle GST, TDS Oversee payables and receivables Monitor inventory and costing Process payroll, Coordinate audits Support budgeting and analysis Assist in MIS and cash flow Required Candidate profile Quali- B.Com / M.Com / CA Inter / MBA (Finance) Experience: 5–7 years in accounting Industry Knowledge: Spare parts & vehicle inventory accounting Technical Skills: Tally ERP / SAP, MS Excel & Office

Role & responsibilities : We are looking for a highly motivated and detail-oriented Assistant Manager Accounts & Finance to join our finance team. The ideal candidate will be responsible for maintaining accurate accounting records, managing statutory compliance, and supporting financial planning and reporting. Key Responsibilities: Handle day-to-day accounting operations including accounts payable/receivable, journal entries, bank reconciliation. Preparation of monthly MIS reports, P&L, and Balance Sheet . Monitor and ensure compliance with GST, TDS, Income Tax, and other statutory obligations . Coordinate with statutory and internal auditors for timely audits. Manage cash flow and fund planning , bank relationships, and loan documentation. Oversee vendor payments, reconciliations , and ledger scrutiny. Support budgeting, forecasting, and cost control measures. Assist in implementation of internal controls and accounting policies. Preferred candidate profile - Proven work experience of 8 to 10 years in Accounts & Finance. Strong knowledge of Tally / ERP software, MS Excel , and financial reporting. Familiarity with GST returns, TDS filing , and other tax compliances. Good communication and interpersonal skills. Ability to work independently and as part of a team. Experience in Construction Company is a plus.

Roles & Responsibilities: Processing accounts payable transactions, ensuring accurate tracking and processing. Dealing with all Accounts payable invoices like-Tax invoices, Purchase Orders, Non-Purchase order, Debit note, and Credit Note Preparing invoices in the excel and uploading in to SAP application. Posting of invoices (PO and Non-PO) Debit notes, Credit Note and Journal Voucher Ensuring the proper accounting treatment for TDS deductions /GST wherever is applicable. Processing invoices on a daily basis, Query Handling and responding to Emails or Microsoft Outlook on time. Executing analysis and reports assigned and taking appropriate action as necessary. Quality Check on the invoice postings before forwarding the invoice for payment. Invoices routing to approve Ensured to maintain. Verifying vendor invoices and validating Validation & Processing of vendor invoices Validating outstanding invoice amount and remittance details received from Vendor. Making payment to the vendors on time. And communicating balance confirmation to vendors. Vendor Reconciliation And communicating the balance confirmation to vendors. GRIR Reconciliation.

Must have a solid grasp of core accounting concepts. Proficiency in Microsoft Excel and Financial Software: Hands-on experience with Advanced Excel functions (like VLOOKUP, HLOOKUP, pivot tables, macros, etc.) and familiarity with accounting software (such as Tally, SAP, QuickBooks) to analyze and manage financial data efficiently. Problem-Solving Skills: Ability to identify discrepancies, analyze root causes, and implement practical solutions in financial processes or reports. Reporting and Analysis: Prepare accurate financial reports. Tax Knowledge: Understanding of direct and indirect taxes (TDS, GST, etc.) Bank Guarantee Handling: Knowledge of preparing, tracking, and managing Bank Guarantees. Qualification :- Bachelor s degree in Accounting, Finance, or related field

Job Title: Accountant Location: Sector 16, Noida (On-site) Experience: 2+ Years (Preferred) Employment Type: Full-time Job Summary: We are looking for a highly skilled and detail-oriented Accountant to manage the day-to-day financial activities of our organization. The ideal candidate should have hands-on experience with Tally , ledger management , HRMS portals , and payroll systems , along with strong knowledge of taxation , balance sheets , and vendor management . This role is crucial in ensuring accurate financial reporting and efficient handling of both employee and company-related accounting functions. Key Responsibilities: Maintain accurate records of all financial transactions in Tally . Prepare and manage ledgers , journals , and balance sheets . Handle petty cash accounts and ensure timely reconciliations. Process and manage employee payroll , including tax calculation , Form 16 , and other statutory deductions. Manage and update employee-related financial data via the HRMS portal . Ensure timely and accurate tax filings , including TDS, GST, and other applicable taxes. Coordinate and communicate with vendors , handle invoices, payments, and ensure timely reconciliations. Assist in the preparation of financial statements and monthly/annual closings. Maintain compliance with all financial regulations and company policies. Work closely with HR for employee reimbursements, benefits accounting, and payroll integration. Requirements: Bachelor s/Masters degree in Accounting , Finance , or a related field. 2+ years of accounting experience, preferably in a similar role. Proficiency in Tally ERP and other accounting software. Sound knowledge of Form 16 , tax computation , payroll processing , and financial compliance . Familiarity with HRMS portals and employee financial records handling. Strong understanding of vendor management and company ledger operations . Excellent attention to detail, organizational skills, and the ability to multitask. Good communication skills and a proactive attitude. Preferred Qualifications: Experience with MS Excel , GST returns , and audit support . Exposure to startup or mid-size business environments is a plus.

Your responsibilities Review and book purchase invoices accurately. Verify and process employee reimbursements. Upload payment details (RTGS/NEFT) on the bank portal for disbursements. Prepare Bank Reconciliation Statements and other reconciliations as required. Manage petty cash transactions and maintain proper accounting records. Maintain the Fixed Asset Register Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS. Prepare and pass month-end journal entries. Provide necessary data for filing Income Tax and GST returns and other forms. Assist in internal and statutory audits. Maintain proper documentation and supporting records for all transactions. Your profile Graduate in Commerce or a related field. 2-4 years of post-qualification experience in a similar role. Strong communication skills. Proficiency in Tally and MS Office is essential. Working knowledge of GST, Income Tax, and TDS regulations. Knowledge of IFC Audit Mandatory work from office for five days a week Work Location:- Thane(Mumbai)

Sarvam.ai is a pioneering generative AI startup headquartered in Bengaluru, India. Our mission is to make generative AI accessible and impactful for Bharat. Founded by a team of AI experts, Sarvam.ai is dedicated to developing cost-effective, high-performance AI agents tailored for the Indian market, enabling enterprises to tap into new opportunities and foster deeper customer connections. Join us in reshaping AI for India and beyond. We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team. This role will play a key part in ensuring accurate financial reporting, overseeing day-to-day accounting operations, and supporting compliance and audit processes. Key responsibilities: Manage and oversee daily accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and payroll entries. Prepare monthly, quarterly, and annual financial statements. Assist in the budgeting and forecasting processes. Ensure timely and accurate tax filings (TDS, GST, income tax, etc.). Support external audits and coordinate with auditors as needed. Maintain internal controls and recommend process improvements. Monitor and enforce compliance with accounting policies and regulatory requirements. Requirement: Bachelor s degree in Accounting, Finance, or a related field; CA Inter or equivalent qualification preferred. 4 7 years of accounting experience, preferably in a fast-paced environment. Proficiency in accounting software such as Tally, Zoho Books, QuickBooks, or ERP systems (e.g., SAP, NetSuite). Advanced Excel skills and attention to detail. Excellent communication, organizational, and analytical skills. Ability to work independently and as part of a team. What we offer Competitive compensation package Opportunity to work closely with leadership A learning-first culture and a supportive environment Apply for this position Autofill application Save time by importing your resume in one of the following formats: .pdf or .docx.

Position Summary The Accounts Payable & Treasury Manager leads the end to end AP function while safeguarding the organisation s liquidity through effective treasury management. The role is responsible for supervising an AP team, maintaining robust banking partnerships, optimising cash flow, enforcing strong internal controls, and driving continuous process improvements. Key Responsibilities Team Leadership & Management: Direct, coach, and develop the AP team, ensuring seamless day to day operations and high service standards. Accounts Payable Operations: Oversee timely, accurate processing of invoices, payments, and employee reimbursements and ensure reconciliation of travel related advances and expense bookings. Banking Relationship Management: Maintain and strengthen relationships with banking partners and Negotiate banking terms, fees, and credit facilities to optimize cost and flexibility. Cash & Liquidity Management: Monitor daily cash positions across all bank accounts, forecast short and long term cash flows to ensure sufficient liquidity and coordinate with Finance Manager on placement and redemption of fixed deposits. Internal Controls & Compliance: Design and implement controls to prevent fraud and ensure accuracy, oversee treasury transactions and review/authorize electronic payments, bank reconciliations, and journal entries. Ensure compliance with Income tax (TDS), MSMED Act, Companies Act , and all internal policies . Vendor Management: Manage vendor relationships and communications, review ageing reports and ensure timely vendor payments, negotiate payment terms and resolve disputes efficiently. Reporting & Analysis: Generate, analyze, and present AP reports, provide provision inputs for period end expense accruals. Deliver insights on cash flow, working capital, and liabilities to senior finance leadership. Audit & Month-End Close: Support month end and year end close processes, liaise with internal and external auditors, providing necessary documentation and advise leadership on treasury implications of strategic initiatives. Systems & Process Optimization: Streamline and automate AP and treasury workflows on ZOHO (or other ERP), continuous improvement and process re engineering initiatives. Qualifications & Experience Education & Experience: Master s degree in accounting, Finance, or related discipline (CA/CMA is a strong advantage). Proven success leading AP & Treasury teams and driving process improvements. Experience in a multinational or large GCC based organization preferred. Technical Expertise: Deep understanding of AP processes, ERP/ZOHO systems, and financial controls. Strong knowledge of Income tax provisions, MSMED Act, Companies Act, and Ind AS. Expertise in cash flow modelling, scenario analysis, and forecasting. Leadership & Interpersonal Competencies Demonstrated leadership and people management abilities with at least 5 years of experience in the similar role. High attention to detail with strong analytical and problem solving skills. Excellent interpersonal and communication capabilities. Able to succeed in a fast paced, multicultural environment with competing deadlines. Skilled at presenting complex financial information to senior stakeholders. Key Relationships Internal: Finance & Accounting teams, Procurement, Operations, Senior Leadership External: Banking partners, Vendors, External Auditors, Regulatory Bodies Success Metrics Invoice to payment cycle time and accuracy Timeliness of cash flow forecasts and liquidity ratios Audit findings and compliance adherence Process improvement milestones and automation coverage Vendor satisfaction and dispute resolution turnaround

Purchase Bills Accounting Experience (Must) Processing Accounts Payable (Must) Processing Sales Invoices (Must) End to End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Undertaking Cash Application (Must) Bank Reconciliation & Banking related activities (Must) working experience in GST, TDS, IT filing (Preferred) Processing Accruals and Prepayment (Must) Fixed Asset Accounting (Must) Posting of Journal Vouchers (Must) - Hands-on experience on Tally and Ms-Office. - Good Communication Skills No of Positions: 2 (Female) Should be able to Join in a month s Time.