12408 Tds Jobs - Page 19

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts 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 details directly with the employer via their official channels before applying.

SRN Mehta School (A part of RAJ NAVAL TRUST) 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 forecas...

B Com and 3-5 years experience in Accounts and finance CA / CMA Inter - added advantage Required Candidate profile Day to day accounts / book keeping Assist in Accounts finalization, MIS etc TDS, GST etc ERP exposure

We Are Hiring | F Gheewala Human Resource Consultants Location: CST Fort, Mumbai (On-Site) Immediate Joiners Preferred Salary: (Negotiable) Position - Accountant Job Requirement: B.Com / M.Com with 3 - 5 yrs experience. Proficient in Tally ERP 9 & MS Office. Strong in GST, TDS & IT filings. Roles: Accounting records, invoicing, reconciliations, reporting, audits & compliance. Grow with one of Indias leading HR consultancies in overseas recruitment & HR solutions!* Apply Now job@fgheewala.com | +91 8108108954

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

Tally/Busy, GST, TDS

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

Designation :- Audit Executive Qualification :- B Com/CA student Preferable from CA firms Location :- Mumbai Experience- Minimum 3-4 years Roles & Responsibilities 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including VLOOKUP & pivot) & Tally is must...

We are seeking a qualified CA cum Accountant to manage day-to-day accounting activities, ensure timely compliance, and support financial reporting. Preference will be given to female candidates. Key Responsibilities Perform day-to-day accounting entries , including receipts and payments. Handle petty cash management and maintain accurate records. Ensure timely filing of VAT, Service Tax, and TDS returns . Assist in finalization of accounts and preparation of monthly Profit & Loss statements. Coordinate with legal consultants and internal teams on financial matters. Maintain accuracy and integrity in all accounting activities. Required Skills & Qualifications Qualification: Chartered Accounta...

Responsible for Managing Accounts from voucher entry to P/L & B/S GST/TDS compliance Reconciliations, and Preparation of Financial Statements. Manages day-to-day accounting operations, supervises junior staff, and ensures accuracy in financial data.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Conduct final audits & reviews * Oversee accounting operations Annual bonus Job/soft skill training

* Handle day-to-day accounting operations. * Maintain accounts in *Tally* software. * Perform *reconciliation of accounts* (bank, vendor, customer) * Timely compliance with *GST, TDS, and other statutory requirements*. Apply at hrm@sunfinity.in

We are hiring an experienced Accounts Manager to manage end-to-end accounting, taxation, audits, and financial reporting, should have 5+ years’ experience, strong knowledge of Tally/ERP & compliance. Growth-focused role in a fast-paced, dynamic team.

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Graduate/PG/MBA/M.com/ with a minimum experience of 3 years in Finance/Accounts Payable • Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc • Form 15 CA & 15 CB filing for foreign remittance. • Invoice verification with requisite supporting documents and approval • Invoice processing in ERP system • Payment processing • Vendor reconciliation • GL & variance analysis • Assets capitalization • Month-end provisioning & closing of books of accounts. • Quarter closing & audit clarifications • Prepare MIS and various analytical reports/ PPT etc. • Handling of audit queries • Raise red flags timely • Candidate should have below mentioned qualities: • Attention to detail • An...

Role & responsibilities Accounting & Taxation Preferred candidate profile

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

Job Title: Account/Finance Executive Location: Race Course Road, Coimbatore Industry: Car Dcor / Automobile Accessories Employment Type: Full-time If you are selected, can you provide the necessary documents to the clien? Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting (B,Com, M.Com/MBA preferred). 3+ years of experience in accounting/finance (preferably in retail/automobile/trading sector). Strong knowledge of Tally ERP, MS Excel, and accounting principles. Familiarity with GST, TDS, and other statutory compliances. Candidates must be willing to provide some necessary documents to the client upon selection. Excellent analytical, organizational, and problem-solv...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

Responsibilities: Prepare financial reports using Tally ERP & Bank Reconciliations. Manage client relationships, provide accounting advice & support. Ensure compliance with GST, Income Tax, TDS & Balance Sheets. overall general accounting Cost accounting

Roles and Responsibilities Manage financial statements, including balance sheet finalization, P&L account, cash flow management, budgeting & forecasting. Ensure GST compliance and TDS/income tax management. Oversee bank reconciliations statement and statutory management. Utilize MS Office and accounting ERP tools for efficient financial record-keeping. Analyze MIS reports to identify trends and areas for improvement.

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & GST compliance * Ensure accurate bank reconciliations * Maintain bookkeeping records with TDS deductions Provident fund Annual bonus

Meet the Team Join our vibrant and results-driven Enterprise Sales team, dedicated to improving customer relationships and growing market share within the Conglomerates, PSU and ITS sector. Our team thrives on collaboration and innovation, working together to drive sales performance across the region. The Cisco Strategic Enterprise team is a special sales force with an intense focus on finding and solving our customers most critical problems and partner with them to capture market opportunities. We pride ourselves in our ability to understand and focus on business outcomes and solutions, not just products. Our competitive intensity is second to none. We constantly seek to disrupt ourselves t...

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.