12408 Tds Jobs - Page 22

Responsibilities: * Managing monthly Bookkeeping of our client company * Manage receivable & payables * Handling Monthly GST Return Filings * Ensure compliance of accounts with TDS, GST, etc. * Liasion work with GST and Income Tax Offices

Company Overview Usekiwi Infolabs Private Limited , under the brand name Affordplan , is a fast-growing healthcare fintech startup on a mission to bridge the gap between hospital and patient accessibility. We are building a high-performance finance team to support our next phase of growth and are currently looking to onboard an Accounts Payable Executive to strengthen our finance operations and vendor management processes. Who We’re Looking For A detail-oriented and proactive Accounts Payable Executive with a strong foundation in invoice processing, vendor management, and statutory compliance. You’ll report to the Finance Manager and play a critical role in ensuring timely vendor payments, a...

We are looking for a dynamic Account manager day-to-day accounting in Zoho Books for our multi-branch two-wheeler service network. The candidate will handle branch-wise accounting, reconciliations, financial reporting, and statutory compliances (TDS, GST, PF, PT & other labour law deductions) while ensuring close coordination with branch managers for timely and accurate bookkeeping. Key Responsibilities Update daily bookkeeping and branch-wise accounts in Zoho Books. Ensure timely receipt of accounts and data from branch managers across India. Handle accounts receivable/payable, reconciliations, and vendor/customer accounts. Generate MIS reports, branch performance, and consolidated financia...

Well-versed in Tally and advanced Excel Strong understanding of the accounting process and GST, TDS, ESI, and EPF Knowledge in maintaining books of accounts and record keeping Monday to Friday 10:00 a.m. to 6:00 p.m.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 3LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax, ...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

We have a Job opportunity with our company "Posidex" Job Title: Sr.Executive-Accounts Qualification: Commerce Graduate/PG Work Experience: 4-6 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance r...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Looking for an Accountant with 612 months of experience (not fresher/senior). Must know Tally, GST, TDS & Excel. Full-time, on-site role at Black Harbour Innovations LLP, Nashik in the cryptocurrency & digital finance sector.

1. Hands-on experience with audit, representation, and compliance Strong communication, client management, and problem-solving skills Comfortable working in a fast-paced, multi-disciplinary environments

We are Looking of Account Executive for Manufacturing company Located in Mohali (punjab) Note: Candidate Should have good knowledge of Tally, Gst , Tds Experience: 3 to 5 years Interested candidate may call @8427103306

We are Looking of Accountant for Manufacturing company Located in Chandigarh (punjab) Qualification: B.com/ M.com Experience: 0 to 1 year Interested candidate may call @8427103306

Hi, We are hiring for one of our client from Financial services industry based in Mumbai. Job role - Finance Manager Experience - 10 years + Budget - upto 6-7 LPA Job description - Should have Functional Knowledge on Taxation Laws Like, GST, TDS, Income Tax, PT, PF, ESIC etc. ? Must have handled the Accounting finalization work independently ? Monthly reconciliation of all bank statement and balance confirmation. ? Verification of Vouchers for payments/receipts. ? Monthly closing books of accounts & general ledger scrutiny of expenses. ? Coordinating with internal and statutory auditors for resolving queries. ? Maintaining Books of Accounts using Tally 9 & ERP Prime. ? General ledger scrutin...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Roles & Responsibilities Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Export Refund Applications, and ITC-04. Experienced in assessment workings, liaising with GST Officers, and ensuring GST compliance from job work vendors. Experience in SAP HANA. Assist in reconciling financial transactions and ensuring accuracy in financial records. Support the preparation of financial statements and reports. Utilize SAP S/4Hana for financial data management and reporting. Participate in financial planning and analysis activities. Collaborate...

Responsibilities: * Manage bookkeeping, Tally, GST, TDS, bank & vendor reconciliations * Ensure compliance with tax laws & deadlines * Prepare financial reports & manage budgets

Manage Accounts Payable & Receivable, vendor payments, cash flow, and collections. Ensure ledger reconciliation, GST/TDS compliance, MIS reporting, and audits. Coordinate with teams/vendors and lead the accounts team for smooth financial operations

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

Role & responsibilities - Oversee the accounts payable process and ensure timely payments. - Manage vendor relationships and resolve payment discrepancies. - Supervise and train accounts payable staff. - Develop and implement accounts payable policies and procedures. - Monitor and analyze accounts payable data for accuracy. - Prepare and present accounts payable reports to management. - Ensure compliance with financial regulations and company policies. - Coordinate with other departments to streamline payment processes. - Handle escalated issues related to accounts payable. - Assist in the annual audit process by providing necessary documentation. Preferred candidate profile Graduate/Postgra...

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

We are seeking a detail-oriented and experienced Manager Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring compliance with statutory requirements, and providing financial insights to support business decisions. Key Responsibilities: Supervise day-to-day accounting operations including accounts payable, receivable, ledger, and reconciliations. Prepare, finalize, and maintain financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Manage monthly, quarterly, and annual closing processes. Oversee payroll processing, exp...

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

Maintain and update day-to-day accounting entries in Tally or ERP system. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.