12408 Tds Jobs - Page 20

Key Responsibilities Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GSTReturn/Filing:Prepare and file GST returns in a timely manner. TDSReturn/Filing:Handle TDS calculations, deductions, and filings. Day-to-Day Accounting Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Information System (MIS) reports. Audit Support: Assist in internal and external audits by providing necessary documentation and information. Return/Filing:Return/Filing: Key Requirements 2+ years of experience in accounting, accounts payable, G...

Key Responsibilities: Managing end-to-end payroll services, processing in system and software operations Working on payroll compliances such as PF, TDS, ESI, PT, and LWF Assists in the startup and manages the payroll administration for new clients; Perform other duties as assigned. Communicating with clients and stakeholders on respective queries Key Requirements: Graduate in Commerce or Business Administration Minimum 3 years of relevant experience in the Indian Payroll domain. Good working knowledge of the Local country Statutory Compliance, payroll administration, and pension regulations Good knowledge of MS Excel Good in client handling. Fluency in both spoken and written English

Key Responsibilities Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GSTReturn/Filing:Prepare and file GST returns in a timely manner. TDSReturn/Filing:Handle TDS calculations, deductions, and filings. Day-to-Day Accounting Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Information System (MIS) reports. Audit Support: Assist in internal and external audits by providing necessary documentation and information. Return/Filing:Return/Filing: Key Requirements 2+ years of experience in accounting, accounts payable, G...

Role & responsibilities Day-to-day accounting of expenses, revenues, receipts and payment processing Preparation of financial statement Participate in Income tax and TDS compliance Working for various SEBI compliances applicable to AIF Liaising with auditors for financial closure Will perform fund activities like capital calls, distribution, etc. Have to work on Investran Preferred candidate profile Minimum 2 years of working experience in AIF/Private Equity fund accounting Knowledge of Income tax and TDS compliance Knowledge of various SEBI compliances applicable for AIF Liaising with auditors for financial closure Well versed with various activities of Funds like capital call, distribution...

Role & responsibilities Review books of accounts Responsible for Internal audits and ensure all finding and recommendation as per compliance. Accountable for preparation and analysis of financial performance review and MIS Developing and maintaining the cost accounting system, documents, and records of the organization. Overseeing the entire inventory control and Stock audit. Reconciliation of books of accounts for vendors and other stakeholders Analyzing and recommending costs and cost savings. Monitoring inventory transactions and processes. Ensure timely response to the queries of external and internal auditors and effective Implementation of audit suggestions Analyzing actual costs and p...

Role & responsibilities Handling factory accounts. Handling product costing, variance analysis, budgeting Taxation compliance, stock reconciliation Must be experienced in MIS Reporting - SAP TDS Compliance Monthly Closures SAP product costing, variance analysis, activity and overhead analysis-(T codes CK11N,CK24,KSBT,KSII,KSS2,COR3,MIGO,MB52) Service orientation and team management skills having exposure in SAP-Hana environment Mandatory Skillset: Skilled in all aspects of accounting and costing transactions with cost controlling and variance analysis ,internal audit etc. Expertise in developing and generating various cost and financial MIS-cost sheet, variance and waste analysis, inventory ...

As an Account Executive at our company, your role will involve preparing accurate and timely financial statements in accordance with the established schedule. This will require collaborating with the accounting department for input. You will be responsible for conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, your duties will include sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. Key Responsibilities: - Prepare accurate and timely financial statements - Collaborate with the accounting department for input - Conduct monthly and quarterly account reconciliations - Handle sales and...

As an Account Manager, your role involves managing an assigned portfolio of clients, maintaining client relationships, and ensuring client satisfaction. You will be responsible for analyzing client account performance, providing recommendations for improvements, and collaborating with cross-functional teams to develop strategies for client retention and acquisition. Key Responsibilities: - Manage an assigned portfolio of clients - Maintain relationships with clients and ensure client satisfaction - Analyze client account performance - Make recommendations for improvements - Collaborate with other teams to develop client retention and acquisition strategies Qualifications Required: - Total wo...

Perform all types of accounting entries in Tally ERP 9 up to finalization of accounts Manage day-to-day accounting operations including sales, purchase, receipts, payments, and journal entries Reconcile bank statements, vendor accounts, and payment gateways Handle GST, TDS, and other statutory compliance entries Prepare and maintain ledgers, trial balance, and financial reports Ensure accuracy in accounting records specific to e-commerce transactions Coordinate with e-commerce platforms for order reconciliation, payment tracking, and return/refund entries Maintain documentation and assist with audits as required

Job description Bringing smiles is what we do at TTEC for you and the customer. As Accountant, GL working remote in Ahmedabad, India, you'll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company culture. What Youll Be Doing -. You will manage accounting tasks, including preparing and posting journal entries, monthly balance sheet reconciliations, and supporting the close process. You will also assist with audits and tax returns, prepare accurate reports, and ensure statutory compliance. Additionally, you will review accounting systems, develop business processes, and maintain internal controls. Dur...

As an Accounts Manager at iTeach Schools, you will have the opportunity to work directly with the Finance Manager and lead a team of 4-5 Associates to oversee the accounting and compliance functions of the organization. Your role will be crucial in maintaining the financial records, ensuring compliance with statutory requirements, managing audits, and presenting reports to the management. Your responsibilities will include: - Monitoring day-to-day accounting activities - Preparing financial statements and reports - Ensuring compliance with regulations such as FCRA, TDS, PT, IT, PF, ESIC, and GST - Managing external and internal audits - Liaising with various stakeholders including leadership...

As a Senior Accountant, you will play a crucial role in asset management and overseeing banking operations. Your responsibilities will include managing Telly or Telly Prime effectively and possessing comprehensive knowledge of TDS or GST return processes. Proficiency in Excel is a must-have skill for this position. Additionally, you will be leading a team and handling audit-related tasks. Qualifications Required: - Proficiency in Excel - Strong understanding of TDS and GST return processes This is a full-time position that necessitates your physical presence at the designated work location.,

As an ideal candidate for this role, you should possess strong Finance and Accounting skills, along with experience in Account Reconciliation and Invoice Processing. Attention to detail, accuracy, and excellent organizational skills are crucial for success in this position. You must be proficient in Tally ERP and Microsoft Excel, with the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Qualifications required for this role include a B.Com, M.Com, or MBA in a relevant field. Immediate joiners are encouraged to apply if you are ready to make an impact in the healthcare finance space. The position is based in Shukrawar Peth...

As a proactive and detail-oriented finance professional, you are sought after to join the expanding Finance team. Your strong technical expertise, solid understanding of P&L, exceptional Excel skills, and flexible problem-solving mindset will be invaluable in this role. Previous experience in a startup or fast-paced environment would be greatly beneficial. **Key Responsibilities:** - Manage end-to-end accounting functions - Oversee tax and statutory compliance (including GST, TDS, and Transfer Pricing) - Handle financial reporting - Support both internal and external audits - Maintain accurate books of accounts in alignment with relevant accounting standards - Handle day-to-day accounting ac...

Role Overview: As a Finance Manager in Noida, located in Sector 63, you will be responsible for overseeing various financial activities and ensuring compliance with legal regulations. With at least 2+ years of experience, you will manage Purchase Order and GRN Management, as well as handling GST and TDS Management. Your duties will include preparing and analyzing financial statements, conducting data analysis and reporting, and overseeing budget operations. Key Responsibilities: - Manage Purchase Order and GRN Management - Handle GST and TDS Management - Prepare and analyze financial statements - Conduct data analysis and reporting - Oversee budget operations Qualifications Required: - Prove...

Role Overview: As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, handling monthly, quarterly, and annual MIS closings, preparing and filing all types of returns (GST, TDS) and Income Tax Returns, managing balance sheets and profit/loss statements, preparing Employee Compensation, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is crucial to comply with financial policies and regulations. Key Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial...

Role Overview: As a part of the team at Housr, you will play a crucial role in maintaining the financial integrity and compliance of our luxury-managed accommodation services. Your responsibilities will include reviewing and processing vendor invoices, ensuring accurate vendor master data, and maintaining knowledge of IND AS. Additionally, you will be tasked with overseeing GST and TDS compliance, preparing data for audits, supporting financial reporting, optimizing processes through ERP systems, and providing leadership to junior team members. Key Responsibilities: - Review and process vendor invoices in compliance with proper documentation and PO matching. - Maintain accurate vendor master...

Job Description: As an ideal candidate for this role, you should possess working experience in Tally and MS Excel. Your expertise should include working on GST and TDS-related tasks. You must be adept at handling entries in Tally, particularly with inventories such as purchase and sales records. Additionally, your responsibilities will include preparing expenses reports and other reports as requested by the management. Familiarity with banking tasks like processing cheques, NEFT, RTGS, and foreign remittance will be essential for this position. Key Responsibilities: - Working experience in Tally and MS Excel - Expertise in GST and TDS-related tasks - Handling entries in Tally, specifically w...

Responsible for credit control and Debtors accounting which primarily includes:- Control on Dealer Cheques: Receipt of cheques and its banking, posting & tracking Issue of credit & debit notes for dealer commission, rejection etc. Handling and control, verification and posting of cash discount report for Dadra, Jammu, Vapi units. Coordination with dealers for dispatches, collection, issue of credit notes and account reconciliation Sending confirmation mails to customers / dealers Interest payments for dealer deposits Overdue payment Interest recovery. Issue of tax invoice for rent recoveries from associates. Follow-up with Marketing Department for overdue debtors Maintaining record of Securi...

Role Overview: You will be joining a well-established CA firm, Anil Kakar & Associates (Chartered Accountants), based in New Delhi, as an Audit Senior. In this full-time, on-site role, you will play a crucial part in conducting tax & statutory audits, preparing financial statements, statutory audit reports, and analyzing GST/TDS implications. Key Responsibilities: - Conducting tax & statutory audits - Preparing financial statements and statutory audit reports - Analyzing GST/TDS implications - Working efficiently within a team to ensure accurate and compliant audit procedures Qualifications Required: - Strong foundation in Accounting, Taxation, and Compliance - CA dropout or semi-qualified C...

Role Overview: As an ideal candidate for this position, you will have a strong background in accounting, finance, and management. Your proven track record in overseeing accounting operations and delivering exceptional client service will be crucial for this role. You will be responsible for managing and mentoring a team of accounting professionals, building and maintaining strong client relationships, and implementing best practices to enhance efficiency. Additionally, you will ensure adherence to accounting standards and regulations such as GST and TDS, while leading accounting projects to successful completion. Key Responsibilities: - Manage and mentor a team of accounting professionals - ...

Role Overview: You will be responsible for independently handling all statutory compliances including GST Filing, TDS, PF, ESI, etc. Additionally, you should be capable of supporting the Monthly Closing of Accounts. Key Responsibilities: - Independently handling all statutory compliances such as GST Filing, TDS, PF, ESI, etc. - Supporting the Monthly Closing of Accounts. Qualifications Required: - M.Com or CMA qualification. - 3 to 5 years of relevant experience. Please note that this is a full-time, permanent position with a day shift schedule and on-site work location.,

Role Overview: You are a dynamic and experienced professional sought to lead the Direct Tax practice, including International Taxation, at Amit Gajara & Associates and Ikar Advisors LLP in Ghatkopar West, Mumbai. Your responsibilities will include overseeing domestic tax compliance, tax audits, and international taxation, with a focus on transfer pricing. Your strong technical skills, leadership abilities, and experience in handling intricate tax matters will be essential for this role. Key Responsibilities: - Direct Tax Compliance & Advisory: - Reviewing and managing ITRs for various entities - Providing tax planning and structuring advice - Analyzing the implications of amendments and case...

As an Associate in the Financial Operations department at Techolution in Hyderabad, India, you will play a crucial role in managing expenses, budgets, and financial reporting. You will be responsible for reconciling expenses with budgets, generating monthly cash expense budgets, conducting ledger scrutiny, and providing general financial management and analysis support. Your excellent communication skills will be essential as you collaborate with internal stakeholders from various departments such as Legal, Operations, Project Management, and HR to ensure accurate reporting and compliance. - Identify and report irregularities - Investigate and resolve inquiries promptly - Report unbudgeted e...

Role Overview: As a Senior Accounts Executive with 3-5 years of experience in Coimbatore, your primary responsibility will be to oversee general accounting operations. This includes producing error-free accounting reports, preparing and filing GST returns accurately and on time, ensuring compliance with tax laws, performing bank and vendor account reconciliations, managing monthly expenses, preparing detailed expense reports, collaborating with auditors during audits, providing necessary documentation, and resolving audit queries. Key Responsibilities: - Oversee general accounting operations - Produce error-free accounting reports - Prepare and file GST returns accurately and on time - Ensur...