17408 Tds Jobs - Page 19

We're looking for a talented Senior Accounts Executive to perform accounting, support GST, TDS, PF and ESI compliance. If you are highly committed and process oriented, we will provide you the right platform to learn and build your career! Accidental insurance Employee state insurance Health insurance Provident fund Gratuity Performance bonus Job/soft skill training

We are looking for a dynamic and high-performing Finance Executive with proven experience in accounting and finance operations. The role requires handling Accounts Payable activities end-to-end, with strong knowledge of Accounts, Bank, GST, TDS, RCM, and vendor management. The ideal candidate should possess excellent analytical ability, accuracy, and attention to detail. Key Responsibilities Upload daily vendor payments to the bank portal and ensure correctness before approvals. Monitor and track daily bank balances and fund availability. Perform daily and monthly bank reconciliations and resolve discrepancies promptly. Maintain accurate and up-to-date bank transaction records in the account...

Seeking a Reconciliation Specialist to join our team. The ideal candidate will be responsible for managing and reconciling pooling/settlement accounts and general ledger (GL), handling claim settlements, and ensuring the accuracy of reconciliation reports. This role also involves managing vendor payments, coordinating with vendors, processing files in the Core Banking System (CBS), and submitting various reports. Additionally, the candidate will participate in new projects related to their respective channel. Roles and Responsibilities Reconciliation of Pooling/Settlement Accounts/GL. Process and settle claims efficiently and accurately. Review and verify reconciliation reports for accuracy ...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and filing requirements * Ensure accurate tax deductions through TDS management * Maintain accounting records and reconciliations

Handle end-to-end AP, AR, taxation & compliance. Manage vendor payments, invoicing, reconciliations, GST/TDS filings, audits & MIS. Drive process automation, strengthen financial controls & ensure accurate, timely reporting.

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Overview Actively support the BU Site Finance and Manufacturing Leads to control and navigate Site Indirect Costs (MOH, Engineering, etc), Productivity & Projects, by completing performance analysis, ensuring correct closing, financial planning & forecasting. Support decision making by preparing insightful reporting and presentations. Responsibilities Close, forecasting and AOP Qualifications Graduate or post-graduate in Finance, MBA, CMA semi or fully qualified; 2 to 5 years of experience

Role & Responsibilities Accounts Manager Financial Management: Maintain and monitor company accounts, ledgers, and financial statements. Prepare monthly, quarterly, and annual financial reports. Ensure timely closure of books of accounts. Taxation & Compliance: Handle GST, TDS, PF, ESI, and Income Tax filings and related documentation. Ensure compliance with statutory and regulatory requirements. Coordinate with auditors for internal and statutory audits. Payroll & MIS Reporting: Supervise payroll processing and ensure accuracy of employee payments. Prepare and submit MIS reports , cash flow statements, and financial analysis for management review. Banking & Finance Activities: Manage daily ...

Preparation and filing of returns across all states (GSTR 1, GSTR 2 and GSTR 3) Review trial balance to ensure no abnormal balances are shown Perform closing activities, specific manual journal entries, document reversal etc Taxation Reconciliation Required Candidate profile Candidate must be graduate(BCOM) o Must be Semi Qualified CA (Intermediate clear both groups), CMA, Part ACCA o Experience o Good Communication o Hospitality experience prefer o SAP o Excel mandate

Maintain books of accounts Handle AP/AR GST TDS Petty cash Management Support year-end closure, audits (statutory, tax, GST)& compliance calendar updates. Foreign Transaction Currency change Admin Activities facility coordination Travel & logistics Required Candidate profile Relevant exp in the SME/IT services environment Solid working knowledge of GST, TDS, PF/ESI, PT & India compliance timelines Hands-on with Tally/Zoho Books/QuickBooks, Advanced Excel/Google Sheets

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

A leading manufacturing company in Kerala is looking for a Senior Manager Finance/AGM (Taxation & Statutory) Interested candidates can share your resume on WhatsApp +919042706216 or email their profile @ vishnupriya.s@prometoconsulting.com Position: Senior Manager Finance/AGM Location: Thrissur, Kerala Experience: 07+ years Education: ICWA (Qualified) Responsibilities: Manage end-to-end statutory compliance for both Direct and Indirect Taxation. Oversee GST compliance across all states including registration, monthly/annual return filings, and ITC reconciliation. Handle TDS compliance , including deduction, deposit, reconciliation, and filing of returns. Manage advance tax computation , inco...

Join us as a Sales Account Manager! As a Sales Account Manager, you will own a territory where you will be positioning BMCs Iconic and cutting-edge technologies into some of the most prestigious customers. Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Build Business Plan for the year and Account Plans for your top accounts that will define the Vision, Strategy, Execution and Me...

Role: Manager - Finance and Accounts Educational Qualification: CA Experience Required: 8-10 yrs Days: 6 Days working; work from office Location: Gurugram - Corporate Office Required Skills & Competencies: Handling the Accounts Payable, Bills processing, Vendor reconciliations Knowledge of Ind - Accounting Standards Strong understanding of accounting principles and TDS/GST applicability on vendor payments. Monthly closing related to AP, Internal, Statutory and Tax Audits. Proficiency in MS Excel and experience with ERP systems & SAP. Detail-oriented with strong analytical and reconciliation skills. Excellent communication and coordination abilities. Ability to manage multiple priorities and ...

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & TDS deductions * Ensure accurate bank reconciliations & income tax filing Need to perform End to End Accounting Free meal Provident fund Annual bonus

We are hiring for the role of Accountant Executive Key Responsibilities: Maintain and update financial records, ledgers, and journals with accuracy. Prepare and analyze financial statements including balance sheets, profit & loss accounts, and cash flow reports. Manage accounts payable and receivable; ensure timely vendor and client payments. Ensure compliance with taxation laws (TDS, GST, and other statutory requirements). Assist in preparing monthly, quarterly, and annual financial reports. Support external and internal audits by providing required data and documentation. Maintain fixed asset records and manage depreciation schedules. Monitor and control company expenses; recommend cost op...

Responsibilities: * Prepare End to End documents related to our core business which majorly includes generating invoices and other bills, payments, payroll, petty cash, production and purchase, dispatch coordination, Bank and other related tasks.

We are looking for experienced CA/CMA/CA inter Accounts Manager for our manufacturing unit in Raigarh Chhattisgarh Salary upto 1 lakh for suitable and deserving candidate Regular job changers shall not be considered Required Candidate profile .Proficient in Tally. GST full knowledge. Monthly return filing. Experienced is Balanced Sheet Finalization. Income Tax Rules & Regulation. TDS & TCS section & applicable laws. Perks and benefits Salary upto 1 lakhs per month

1. Accounting & Bookkeeping Maintain accurate financial records in accounting software (Tally, Zoho Books, or similar). Record daily journal entries, invoices, and expense vouchers. Ensure all transactions are properly documented and categorized. 2. Reconciliation Perform regular bank reconciliations. Match vendor invoices with purchase orders and payment records. Reconcile accounts payable and receivable. 3. Billing & Invoicing Prepare customer invoices and follow up for payments. Verify bills, vouchers, and supporting documents before processing. Handle GST, TDS, and other statutory deductions. 4. Financial Reporting Assist in preparing monthly, quarterly, and annual financial reports. Sup...

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

Accountant Accounts Officer / Accounts Executive Reports To: The position will report to the Finance Director Job Overview: Responsible for the end-to-end Accounting of the company Lead Working Capital Management needs of the company Feed management with periodical financial numbers Responsibilities and Duties: Handel end-to-end Accounting of the company for 3 Operational locations Manage Banking Transactions, Working Capital management, Cost Centre wise Accounting & MIS Reporting Support in Procurement activities Ensure timely Audit for the books of accounts Ensure timely Invoicing of Sales orders by internal coordination Monitor and Follow up Receivables closely to meet Budgeted DSO Qualif...

Roles and Responsibilities Manage financial records, including bank reconciliations, GST returns, income tax filings, and balance sheet finalization. Prepare and review financial statements such as profit & loss accounts and balance sheets. Ensure compliance with professional tax requirements by submitting returns on time. Utilize Zoho Books for accounting purposes. Oversee the preparation of TDS (Tax Deduction at Source) calculations. Desired Candidate Profile 7-8 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in using software like Tally ERP9, Zoho Books, and MS Office.

Key Roles & Responsibilities 1. Accounting & Bookkeeping 2. Invoicing & Billing 3. Taxation & Compliance 4. Payroll & Employee Accounting 5. Financial Reporting & Analysis 6. Bank & Cash Management 7. Coordination & Documentation Food allowance Provident fund Travel allowance

Role & responsibilities Manage the accounts of the company, meet auditors for finalisation of accounts, manage debtors, make sure the accounts of the company are accurate and upto date. Preferred candidate profile Anyone over 50 years of age may be more suitable for the job with experience in handling the entire accounts of a company,

This role supports the finance team by managing financial transactions, ensuring compliance with statutory regulations, and assisting in financial planning and reporting. Role & responsibilities Perform GST reconciliation and assist in the timely filing of related returns. Prepare and maintain Accounts Receivable (AR) reports, tracking outstanding invoices and payment ageing. Support internal and statutory audits by preparing documentation and coordinating with auditors. Assist in month-end closing activities and account reconciliations to ensure accurate financial records. Coordinate with internal departments for data collection and validation, supporting financial reporting processes. Moni...