17408 Tds Jobs - Page 21

Job Description Plant-Level Financial Management: Prepare and analyze Plant P&L statements across global manufacturing sites. Track and report key performance indicators (KPIs) and cost drivers. MIS & Reporting: Develop and maintain monthly MIS dashboards for senior leadership. Ensure timely and accurate reporting of financials to internal stakeholders. Budgeting & Forecasting: Lead annual budgeting and periodic forecasting exercises for manufacturing operations. Collaborate with plant controllers and operations teams to align financial plans with business goals. Business Reviews & Presentations: Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs. Support stra...

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

Responsibilities: * Tally accounting entries * Ensure compliance with tax laws and deadlines * Prepare financial reports * Oversee accounts finalization, TDS, GST compliance

Job Title: Accounts Executive Experience: 3+ Years Joining Date: Immediate or 30 Days Location: Chennai, Anna Nagar Website: www.aalamsoft.com Job Description We are seeking a detail-oriented and organized Accounts Executive to join our finance team. The ideal candidate will support our daily accounting and financial tasks, ensuring accuracy and compliance with established policies and procedures. Key Responsibilities Reconcile bank statements and assist in resolving discrepancies. Assist in preparing and monitoring IT department budgets, forecasts, and financial plan. Identify cost-saving opportunities and recommend strategies for financial efficiency Assist in analyzing financial data to s...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (TDS) & submit returns on time * Process sales, purchase entries & journal entries

Role & responsibilities This role requires strong background in invoice processing, payment, month end closing, vendor management, and GST/TDS compliance. Invoice & Payment Management Process invoices accurately and efficiently, ensuring compliance with company policies and procedures Verify invoice details, including prices, quantities, and payment terms and TDS rate and GST ITC. Ensure timely payments and compliance with MSME, GST, and TDS regulations. Set up new vendors, including payment terms and banking details. Respond to vendor inquiries and resolve payment issues Maintaining projects and project budgets in accounting system Reporting & Reconciliation Reconcile vendor statements and ...

Key Responsibilities • Maintain books of accounts using Tally or similar software • Prepare and file GST returns • Support in TDS calculations and return filing • Assist in preparing income tax returns for individuals and businesses • Handle bank reconciliations, ledger entries, and voucher preparation • Support statutory and internal audit processes • Maintain proper documentation and records for compliance Requirements • B.Com or equivalent degree in Accounting/Finance • 13 years of relevant experience (preferably in a CA firm) • Familiarity with Tally, Excel, and GST portal operations • Basic understanding of Indian taxation laws and accounting standards • Ability to work under deadlines ...

Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. Maintain accurate financial records and ensure all transactions are recorded in Tally. Prepare and file GST returns and ensure compliance with all GST regulations. Handle Income Tax Returns (ITR) and ensure timely submission. Manage and process TDS (Tax Deducted at Source) payments and filings. Assist in the preparation of financial statements and reports. Handle the accounting aspects of home loans, including processing and documentation. Coordinate with auditors and provide necessary documentation during audits. Monitor cash flow, prepare budgets, and financial forec...

Role Overview We are looking for a reliable accountant to support our finance team for about 8-12 working days per month . Work will be in-office and 2 or 3 days a week as assigned by our CFO. You will assist with accounting tasks, GST compliance, and other activities assigned by the CFO. Ideal for candidates who want flexible hours and have hands-on experience managing accounts at a small or mid-sized firm. Key Responsibilities Manage day-to-day accounting entries (Tally/Zoho Books/Similar) Reconciliation of bank accounts, payments, receipts, vendor invoices Support monthly and quarterly GST filing Maintain records for audit compliance Coordinate with vendors & internal teams for documentat...

Hiring Alert: Accounts Executive / Accountant (CA Firm Experience Preferred) Location: Bommasandra, Bangalore Experience: 1-5 years (Experience in a CA firm preferred) Qualification: B.Com / M.Com / Semi-Qualified CA Key Skills & Responsibilities: Hands-on experience in Zoho Books and Tally ERP Strong knowledge of Bookkeeping & Accounting principles Preparation and filing of GST returns and TDS compliance Support in finalization of accounts and audit documentation Handling bank reconciliation, vendor/client ledgers, and MIS reports Coordination with clients and internal audit teams What Were Looking For: Experience working in a CA firm environment Attention to detail and ability to manage mu...

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST, Income Tax Returns & TDS filing * Collaborate with finance team on budget planning & forecasting

Responsibilities: Manage client accounts using Tally ERP software Ensure accurate financial reporting through GST compliance Process payments via bank transfers and cheques Prepare monthly statements and invoices

Role & responsibilities Manage Accounts Payable (AP) and ensure timely vendor payments. Handle Accounts Receivable (AR) and follow up for collections. Prepare and verify invoices/billing with accuracy. Ensure correct deduction, filing, and compliance of TDS . Assist in preparation and reconciliation of GST returns and related documentation. Support month-end and year-end closing activities. Maintain accurate and up-to-date financial records in accounting systems.

Your Role Design and configure SAP FI tax solutions, including indirect tax, GST, VAT, and withholding tax. Collaborate with business stakeholders to gather tax requirements and translate them into system configurations. Ensure compliance with local and global tax regulations through system-driven solutions. Support testing, deployment, and post-go-live activities for tax-related changes. Troubleshoot and resolve tax-related issues in SAP FI. Your Profile You have 6-12 years of experience in SAP Finance, with a strong focus on tax configuration and compliance. Hands-on experience in configuring SAP FI tax components (GST, VAT, TDS, etc.). Good understanding of country-specific tax regulation...

Description External Job Description Job Purpose The position is that of Manager in Corporate Accounts and managing large capex negotiations for Asian Paints alongside technical projects team Business Responsibility Areas Be a part of evaluations for all major projects handled by Manufacturing Technology team - Play an active role in the technical and commercial evaluations of projectsVendor evaluationsExplore opportunities for cost savingsEngage with vendors for negotiationsPerform trend analysis for major material purchases and ensure projects are within the budgeted numbers Major deviations if any, are timely highlightedCheck for subsidy / benefits available to the entity and maximize the...

Senior Accountant required for a construction company based in Bageshwar,, Working on GST, Income Tax, Client Billing, ledger balance, Data Update. Coordination with the client and other team members Required Candidate profile B.Com with 5-8 Years of Experience in Accountancy, Good knowledge of GST and Account Management. Good communication skill Experience from Infra and Construction industry will be preferred

AR AP GST, TDS, Income Tax Balance Sheet Finalization Tax Audit / Departmental Audit Import / Export Duty Drawback GST Refund Stock Reconciliation Forex Transaction Debtor / Creditor Purchase and Sales ROC Team Lead

Post Accountant Experience 4-7 years Salary 4-5.5 LPA Location Lower parel Real Estate Accountant responsibilities Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Kindly share your upda...

We're Hiring an Article Trainee - Statutory Audit Join our team as an Article Trainee and gain valuable experience in the field of statutory audit. This is an excellent opportunity for individuals pursuing a career in accounting and auditing. Key Responsibilities: Assist in conducting statutory audits for clients across various industries Perform audit procedures in accordance with regulatory standards Prepare financial statements and reports Collaborate with team members to ensure audit deadlines are met Develop a deep understanding of audit processes and regulations Qualifications: Currently pursuing a degree in accounting, finance, or related field Strong analytical and problem-solving sk...

Job Opening: Accounts Executive Location : Wadgaon Sheri, Pune Job Type: Full-Time Experience: 0 Year -5 Year Education: M.Com (Master of Commerce) About the Role: We are seeking a highly motivated and detail-oriented M.Com graduate with a strong academic foundation in GST, TDS, Taxation, and Income Tax Return (ITR) filing . The ideal candidate should be eager to learn, have a strong grasp of accounting principles, and possess good communication skills to interact with clients and internal teams effectively. Key Responsibilities: Assist in preparing and filing GST returns, TDS returns, and Income Tax Returns. Support in maintaining proper documentation and compliance records. Assist with acc...

Job Summary: As Account Manager Accounts , you will be responsible for managing day-to-day accounting operations, statutory compliances, vendor payments, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and hands-on experience with accounting software like Tally or ERP systems. Key Responsibilities: Manage accounts payable/receivable and general ledger Prepare and verify financial statements, vouchers, and journal entries Ensure timely filing of GST, TDS, and other statutory returns Maintain records of invoices, payments, and bank reconciliation Assist in monthly and year-end closing processes Liaise with auditors and consultants f...

Responsibilities: * Manage tax compliance: TDS, ITR, GST Returns * Ensure legal compliance with misc industry standards * Prepare financial reports & manage budgets * Conduct tax audits as needed * Must from Ecommerce Industry.

Prepare JV & Vouchers Post entry in Tally ERP Vendor Bill Checking & Reconciliation Preapre TDS & GST in excel sheet MSME Vendor sheet preparation Bank Reconciliation Required Candidate profile 3-4 years of expereince in Accounting Commecre Graduate Knowledge of Tally ERP Good knowledge of Excel Knowledge of TDS & GST

SUMMARY We are seeking a detail-oriented and motivated Accounts Executive to join our finance team. The ideal candidate will have 2 to 5 years of experience in accounting and will play a key role in managing daily accounting tasks, ensuring financial accuracy, and supporting the finance department in maintaining records and reporting. Key Responsibilities: Accounts Payable & Receivable : Process and manage invoices, ensuring timely payment of bills and collection of outstanding dues. General Ledger Management : Maintain and update the general ledger, ensuring all transactions are accurately recorded and reconciled. Bank Reconciliation : Perform regular bank reconciliations and monitor discre...