17309 Tds Jobs - Page 2

We are looking for a highly qualified and experienced individual to join our team as a Professor, Associate, AP, or SR. The ideal candidate will have a strong background in education and a passion for teaching. Roles and Responsibility Develop and implement engaging lesson plans to promote student learning and achievement. Evaluate student progress and provide constructive feedback to improve performance. Collaborate with colleagues on curriculum development and implementation. Participate in departmental meetings and contribute to institutional growth. Mentor students and support their academic and personal development. Stay updated with industry trends and developments in the field of stud...

We are looking for a highly skilled and experienced Accounts Officer to join our team at Transorze Solutions. The ideal candidate will have a strong background in accounting principles and practices, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Disclaimer: This job descripti...

We are looking for a highly skilled and experienced Associate to join our team, specializing in Income Tax Laws and Business Tax. The ideal candidate will have a strong background in tax laws and regulations, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct thorough research and analysis of income tax laws and regulations to provide expert advice. Prepare and review tax returns, including individual, corporate, and partnership returns. Develop and implement effective tax planning strategies to minimize tax liabilities. Collaborate with clients to understand their business needs and provide tailored tax solutions. Stay up-to-date with changes in tax laws ...

Responsible for assisting the accounting department with day-to-day financial tasks such as bookkeeping, data entry, invoice processing, and basic financial reporting. Required Candidate profile Required Skills: Basic knowledge of accounting principles Proficiency in Tally / Excel / ERP systems Good understanding of GST & TDS basics

Chartered Accountant - INTERN We are seeking a skilled and detail-oriented Chartered Accountant (CA) to oversee RERA compliances, financial reporting, audits, and statutory obligations. The ideal candidate will work directly with real estate developers, ensuring end-to-end compliance with RERA regulations, managing audits, and optimizing financial processes for accuracy and efficiency. Job Title: Chartered Accountant Department: Finance Work Location: Kharghar, Navi Mumbai Experience: 0-3+ years Job Type: Full-Time Key Responsibilities Manage and oversee RERA compliances, including CA Certifications (Form 3 & Form 5). Ensure accurate financial statements, MIS reports, and books of accounts u...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Job Description / Responsibilities Tally ERP9.Excel Basic Knowledge on statutory -GST,TDS,PF,PT Qualification BCom , MCom or MBA (Finance) can apply Job Duties / Responsibilities Good knowledge of TALLY Good communication skills Advanced MS Excel skills including Vlookups and pivot tables Strong attention to detail and good analytical skills Experience & Qualification BCom , MCom or MBA (Finance) can apply

We are seeking a skilled Accounts Executive to manage daily accounting activities, ensure compliance with financial standards, and support smooth business operations Manage day-to-day accounting operations including journal entries, invoices, receipts, and payments Prepare and maintain ledgers, trial balance, and financial statements Handle accounts payable and receivable efficiently Perform bank reconciliations and monitor cash flow Ensure compliance with GST, TDS, and other statutory requirements Assist in monthly, quarterly, and annual closing of books Support internal and external audits with accurate documentation Coordinate with vendors, clients, and internal teams for payment and bill...

Designation: Executive- Internal Audit (Finance Background) Experience: 2-3 years Location : Gurgaon, Haryana Job Summary: Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements. Manage TDS workings and return filing in a timely and compliant manner. Handle GST computations, reconciliation, and return filing as per regulatory deadlines. Oversee PF & ESIC workings , ensuring proper deductions, deposits, and statutory compliance. Perform salary register audits and verify payroll accuracy. Prepare monthly Profit & Loss statements and highlight key variances or observations. Conduct bank reconciliations and resolve discrepancies with...

1.Maintain day-to-day accounts related to plantation operations. 2Prepare account finalization and bank reconciliation statements. 3.Assist in audits and financial documentation 4.Handle GST, TDS, and statutory compliance.

Brief Summary As the Assistant Manager for Direct Tax and Statutory Audit , you'll ensure compliance with tax laws and audit standards. With around 5 years of experience, preferably as an I nter CA or Semi-Qualified professional , you'll need ERP proficiency to manage financial data efficiently . This role demands strong analytical skills and collaboration across teams. Brief Job Description (just an indicative list and not limited to the following) Conduct statutory audits in compliance with regulatory standards and company policies. Collaborate with audit teams to ensure accurate and timely completion of audit procedures. Assist in the verification of fixed assets and reconciliation of inv...

To handle Branch accounts and to co-ordinate with Head Office and other departments within the branch for various activities. Roles and Responsibilities Key Responsibilities File GST Returns before due date, Reconciliation of ITC etc. Interaction with GST department and other Government Departments for various queries/notices. Handling Accounts Receivables – Accounting collections, reconciliation etc. Handling Accounts Payable – Invoice booking, Creation of Provisions, Reconciliation etc. Review of General Ledgers and other financial statements. Co-ordination with stores and service centre with regards to stock. Co-ordination with Internal and external Auditors. Required skills Proficiency i...

Dear Candidates, We are hiring Female Accountant in Delhi Location Model Town ,Delhi Day Shift Salary package upto 25k Salary date 1st of every month Required Candidate profile Strong Knowledge of GST, Tally, TDS Stock reconciliation Interested candidates call/whtup Ruchika @9650997623

We are looking for a skilled Accounts Executive to join our team in Sector 12, Ghaziabad. The ideal candidate will have between 1 to 4 years of experience and be proficient in GST & TDS, handling accounts receivable and payable, preparing monthly journals, invoice bookings, bank reconciliation, accounts payable control, and accounts receivable control. Roles and Responsibility Prepare and post monthly journals for accurate financial records. Handle accounts receivable and payable to ensure timely payments. Perform bank reconciliations to identify discrepancies. Control accounts payable and receivable for efficient cash flow management. Book invoices accurately and on time. Maintain up-to-dat...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Assistant Manager / Manager Accounts & Finance (5-6 Years Experience) Handle day-to-day accounting operations. Prepare and review financial statements like Profit & Loss, Balance Sheet, and Cash Flow statements. Assist in budgeting, forecasting, and monitoring financial performance against targets. Manage accounts payable and receivable, ensuring timely payments and collections. Handle bank reconciliations, fund transfers, and coordination with banks for financial transactions. Ensure compliance with statutory requirements like GST, TDS, PF, ESI, Income Tax, etc. Support in internal and statutory audits by preparing schedules, reconciliations, and reports. Monitor and control expenses, ensur...

Position: Finance & Accounts Qualification: CA Inter (Dropout) Role & Responsibility TDS compliances with bulk data TDS return preparation and filing Calculation and payment of TDS Ensuring TDS deduction at correct rate Application of lower deduction certificates Preparation of data for miscellaneous assessments Preparation of other regulatory reports Preparation of various regulatory reports for a leading Indian Insurance Company. Handling insurance payments in adherence to system processes and policies. Liaison with various departments within the organization to achieve the desired result . Experience required: 3-5 years Preferred experience: Insurance, banking or any Company where the per...

Required Accountant with Strong Knowledge on GST,Tally,TDS. One Year Experience in Accontant Executive Morning Shift : 10 :00 AM to 7:00PM Working Days: 6 Days Shift Female Candidate only Preferred Mode of Interview : Walk -In *Modal Town* Block B 2nd Floor Near Modal Town Metro Station Gate Number -2 Landmark Chadha Bhojnayala Near Modal Town Metro Station. Salary or Remuneration:25000/- Only

Company is Big and Reputed name in AHmedabad Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Bhadaj Call 8000044060 Required Candidate profile Only Candidate having any 2 Year+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Responsibilities: * Prepare financial reports: GST, TDS, Income Tax, Balance Sheet, CFS, P&L A/C, Trial Balance. * Conduct final audits: ITR, Statutory Audit, Tax Audit, Income Tax Audit.

We are seeking a proactive and detail-oriented Accounts Manager to lead and oversee our finance and accounting operations. The ideal candidate will bring strong analytical and managerial skills, ensuring accuracy in financial reporting, compliance with statutory requirements, and effective management of the accounts team. Key Responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Manage and review financial transactions, invoices, bills, and payments for accuracy and compliance. Prepare and analyze financial statements, MIS reports, and monthly/annual closing. Monitor budgets, expenses, and cash flow; provide ins...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Oversee GST/TDS filings, invoicing, journal entries, purchase entries * Process vouchers, vendor payments, coordination with vendors Mobile bill reimbursements Leave encashment

Role & responsibilities 1. Manage day-to-day accounting operations at the Agucha project site. 2.Record journal entries, maintain general ledger, and ensure proper documentation. 3.Conduct daily expense monitoring and cash/bank reconciliation. 4. Prepare and process vendor invoices, subcontractor bills, and site-level purchase bills. 5. Verify work orders and service entries before payment processing. 6.Maintain vendor outstanding reports, resolve discrepancies, and ensure timely payments. 7. Track project expenses, labour charges, machinery hiring, and overhead costs. 8.Prepare monthly project cost reports , MIS , and budget vs. actual analysis. 9. Handle GST input reconciliation, TDS deduc...

We are looking for a skilled Account Manager with 10 to 20 years of experience to join our team in Sector 56, Gurugram. The ideal candidate will have a strong background in accounting and finance, with expertise in the real estate industry. Roles and Responsibility Prepare and finalize Balance Sheet, Cash Flow, and Fund Flow statements. Manage Bank Funding, Leasing Arrangements, and other financial operations. Oversee GST, TDS, and statutory compliance. Handle overall Accounting & Finance functions for the real estate business. Coordinate with banks, auditors, and stakeholders for smooth financial operations. Monitor budgets, forecasts, and financial planning to support business growth. Job ...

We are looking for a skilled Account Deputy Manager with 10-15 years of experience to join our team in Udyog Vihar, Gurgaon. The ideal candidate will have a strong background in accounting and auditing, with expertise in GST returns, taxation, and export-import documentation. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C, and data for GST audit/reply to notice. Handle TDS/TCS and filling of returns. Manage ERP systems for entering supplier invoices, bank vouchers, and cash vouchers. Perform bank reconciliations and bank payments. Document import/export transactions and handle LC and bank guarantee issuance. Assist with debtors payment follow-up and...