17408 Tds Jobs - Page 22

Role Overview: The candidate should have a solid understanding of basic accounting principles, hands-on experience with GST and E-invoicing, and proficiency in Tally Prime and MS Excel. Responsible for supporting day-to-day accounting activities, ensuring accurate financial records, and assisting the Accounts team in statutory compliance and reporting. Key Responsibilities : Record day-to-day financial transactions in Tally Prime. Prepare and maintain vouchers, invoices, receipts, and payment entries. Assist in preparation and filing of GST returns, E-invoices, and TDS-related documentation. Reconcile bank statements, vendor accounts, and ledgers regularly. Support month-end and year-end clo...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Calculate taxes (GST, TDS) * Ensure compliance with accounting standards Food allowance

Candidate should aware about day to accounts entries, TDS, GST, AP, Banking Tally and ERP knowledge, Data Entries in system, TDS, GST return filing, good in business communication, aware about the banking transaction etc.

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Role & responsibilities Manage end-to-end Accounts Receivable operations invoicing, collections & reconciliations. Maintain customer accounts, ledgers & ageing reports. Coordinate with clients & internal teams for timely payments. Prepare A R MIS reports and support month-end closures. Ensure accuracy and compliance with company policies. TDS Activities, GST Exp . What Were Looking For Proficiency in MS Excel & ERP tools (Tally / SAP / similar). Strong communication, coordination & analytical skills. Detail-oriented, proactive & dependable. Ability to manage multiple priorities efficiently. Preferred candidate profile Interested candidates kindly call to 7824021125 or share your profile to m...

Role & responsibilities 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, ...

Daily Sales, Purchase and Bank Entries Prepare GST & TDS returns, including GSTR-1 and GSTR-3B Monthly GST Reconciliation Reconcile all vendor ledgers quarterly Assist with basic auditing tasks Handle Import and Export Documents Perks and benefits Annual Bonus, Paid Leaves

Role & responsibilities Handle day-to-day branch accounting activities and ensure timely posting of all financial transactions. Maintain books of accounts including ledgers, cash book, journal entries, and ensure accuracy in ERP. Review and finalize monthly accounts and coordinate for closing of books. Prepare monthly MIS reports, profit & loss statements, and other management reports. Ensure accurate deduction of TDS and other statutory compliances. Verify and review bank reconciliation, vendor reconciliation, and inter-branch reconciliation statements. Verify and authorize vendor bills, process payments as per company policy, and maintain supporting documentation. Proficient in MS Excel an...

Role & responsibilities Booking of invoices for E-commerce platforms including compliance with GST and TDS laws Reconciliation of vendor and customer balances on a periodic basis Preferred candidate profile Bcom / Mcom / BBA / MBA graduate having 2 + years experience Have clear understanding of basic accounting and GST laws Good analytical and MS Excel skills Location: Andheri

Oversee dealer-related tasks such as payment reconciliation, and SOA preparation. Ensure accurate GST and TDS filings. Handle PF and ESIC EMI submissions (NACH) and updates in LMS and Tally.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through TDS & GST management * Manage accounts payable/receivable cycle * Conduct monthly closings and reconciliations Provident fund Annual bonus

Key Responsibilities: Manage day-to-day accounting and finance operations in alignment with company policies. ERP: Must have working knowledge and experience with ERP systems. Prepare and maintain Debtors/Creditors ageing reports and perform regular reconciliations. Ensure timely filing of GST returns (monthly and annual) and handle related matters such as 2B reconciliation. Oversee fund management for payables and ensure proper cash flow planning. Manage TDS compliance including monthly TDS payments and quarterly return preparation. Ensure timely statutory compliance for all applicable taxes and financial regulations. Monitor and follow up on accounts receivable to ensure timely collections...

Responsibilities: * Prepare financial statements using Tally ERP * Manage client accounts with GST, taxes & TDS compliance * Ensure timely filing of returns (ITR, GST) * Collaborate on budget planning and forecasting www.dgassociatesindia.com

Handle end-to-end accounting, GST, and TDS compliance. Prepare monthly and annual financial statements. Manage Tally entries, bank reconciliation, vendor accounts, and audit support. File GST returns (GSTR-1, 3B, 9) and TDS returns.

Position: Account Executive Job Location : Surat (Ichhapore, Hazira GIDC), Gujarat Company: Euro Fresh Foods India. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare monthly, quarterly, and annual financial statements and reports. Knowledge of Tally software and purchase related. Manage accounts payable and receivable processes. Knowledge & experience in GST filling, TDS return filling. Reconcile bank statements and monitor company bank accounts. Ensure compliance with financial regulations and internal policies. Requirements: Bachelors degree in Accounting, Finance, or a related field. Proven work experience as an Accountant or similar role. Profici...

Fullinfaws College is looking for a dedicated and experienced Accountant / Finance Executive to manage the financial aspects of the institution. The ideal candidate should be familiar with handling financial activities and affairs in an educational institution. Location: Fullinfaws College, Akshaya Nagar, Off Bannerghatta Road, Bangalore South Key Responsibilities: Financial Record Keeping: Maintain accurate financial records for the college, including ledgers, cash books, and other financial documents. Accounts Payable & Receivable: Process invoices, track payments, and ensure timely collection of fees from students. Budgeting & Financial Planning: Assist in the preparation and management o...

Senior Accountant with expertise in GST, TDS & statutory compliance . Responsible for accounting, returns filing, and audit support. Proficiency in Tally Must.

Role Overview: The candidate should have a solid understanding of basic accounting principles, hands-on experience with GST and E-invoicing, and proficiency in Tally Prime and MS Excel. Responsible for supporting day-to-day accounting activities, ensuring accurate financial records, and assisting the Accounts team in statutory compliance and reporting. Key Responsibilities: Record day-to-day financial transactions in Tally Prime. Prepare and maintain vouchers, invoices, receipts, and payment entries. Assist in preparation and filing of GST returns, E-invoices, and TDS-related documentation. Reconcile bank statements, vendor accounts, and ledgers regularly. Support month-end and year-end clos...

We are looking for a Direct Tax Specialist to manage all direct tax matters, ensure timely compliance and filings, and coordinate effectively with tax authorities and consultants. Designation - Manager to Sr. Manager Department - Finance and Accounts Tax Role - Direct Taxation Specialist Location - Goregaon Qualification - CA/CA Inter (Mandatory) Key Responsibilities: Handle all Direct Tax matters and ensure statutory compliance. Prepare and file Income Tax, TDS/TCS, and related returns/forms. Review agreements and provide tax advisory support to business teams. Coordinate and finalize tax audits and related reports. Represent before tax authorities and coordinate with consultants for appeal...

Accounts Manager- JD, Roles and Responsibilities Location: Ahmedabad Reports to: Accounts Head Required Experience: 7-15 Years Qualifications: Must have prior experience in an e-commerce or marketplace-based organization (minimum 35 years). Chartered Accountant (CA) or MBA in Finance is strongly preferred. 7–15 years of progressive experience in finance and accounting roles. Deep understanding of e-commerce financial workflows, reconciliations, and platform settlements. Proficient in Tally and other financial software; ERP implementation experience is a plus. Strong analytical, leadership, and communication skills. Key Responsibilities: 1. Financial Leadership & Strategy Lead the finance tea...

Role & responsibilities Day to Day accounting such as Sale , Purchase, Expenses Bank Reconciliation & bank Related Work Tax payment GST / PT / PF TDS Calculation , Deduction & Payment Supplier / Labour Contractor bill checking and Payments Inventory Management and billing Utility bill payment and daily banking work Petty cash management Payment Follow up with customer Must have Knowledge of Advance excel Preferred candidate profile Should be proficient in Tally ERP 9 Good Knowledge of Excel & Word Good Knowledge of Internet / Emailing

As an Accountant, your role will involve updating and maintaining the books of account and other relevant records/registers on a daily basis. You will also be responsible for maintaining the Petty Cash Book on a day-to-day basis. Having a basic knowledge of GST, GST Return Filing, PF, TDS, and TALLY will be essential for this role. Key Responsibilities: - Handle DD/Cheques/E NACH & PDCs and deposit those on due date(s) as per laid policies. - Maintain records of the stock of Sales & Service. Qualifications Required: - Bachelor's degree preferred. In addition to the primary responsibilities, the company offers the following benefits: - Cell phone reimbursement - Commuter assistance - Health i...

Role Overview: You will be working as an Audit & Tax Associate at Seal Group, responsible for handling statutory compliances, assisting in audit and accounting functions for multiple clients. Your role will require a high level of ownership, accuracy, and agility to manage various assignments while meeting deadlines and maintaining firm standards. As the ideal candidate, you are expected to think independently, make decisive actions, and consistently deliver quality work even under pressure. Key Responsibilities: - Execute GST, TDS, and Income Tax compliances, which include filing returns, reconciliations, and maintaining documentation. - Support audit and accounting engagements by preparing...

As an incumbent in this role, you will be responsible for the following key responsibilities: - Assist in the preparation of financial statements and reports - Maintain and update general ledger accounts - Reconcile bank statements and resolve discrepancies - Support month-end and year-end close processes - Assist with audits and tax filings - Maintain accurate and organized financial records - Collaborate with other departments to ensure financial compliance In order to qualify for this position, you should hold the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - 2 years of relevant accounting experience - Basic understanding of accounting principles...

Role Overview: As an Account Executive at our company based in Chh. Sambhajinagar (Aurangabad City), you will be responsible for managing day-to-day accounting operations, financial reporting, and compliance activities. Your role will require a strong understanding of accounting principles, GST, TDS, and statutory compliance, along with hands-on experience in accounting software like Tally, ERP, Odoo, or Excel. Key Responsibilities: - Handle day-to-day accounting entries including Sales, Purchase, Journal, and Bank transactions. - Prepare and maintain books of accounts up to finalization. - Assist in GST return filing, TDS computation, and other statutory compliance. - Support in the prepara...