12408 Tds Jobs - Page 25

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial record-keeping. The ideal candidate will be well-versed in Tally and capable of independently handling end-to-end accounting functions. Key Responsibilities Manage day-to-day accounting entries and ensure accuracy in financial records. Prepare and maintain books of accounts using Tally . Handle accounts payable/receivable, bank reconciliations, and journal entries. Assist in preparing monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, etc.) and coordinate with auditors. Maintain proper documentatio...

Responsibilities: * Manage accounts payable/receivable: BRS, credit control, TDS * Oversee budget preparation: forecasting, variance analysis * Ensure compliance with tax laws: ITR, GST filings *Balance Sheet Finalization, MIS Reports, Accounting ERP Cafeteria House rent allowance Employee state insurance Mobile bill reimbursements Leave encashment Gratuity Provident fund

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings and reconciliations Maintain accurate records using Tally software

Manage accounts in Tally, handle GST/TDS, reconciliations, reporting & compliance; ensure accurate records & financial operations.

Note: Apply only if interested to work with a CA firm. Job Description We are seeking a qualified and experienced Chartered Accountant to join our Direct Taxation team. The ideal candidate must possess in-depth knowledge of Indian Direct Tax laws, TDS, and Income Tax compliance. Experience in International Taxation and handling litigation will be an added advantage. Key Responsibilities Independently handle Direct Tax compliance and advisory matters for clients. Compute and manage TDS liabilities, ensure timely payment, and file TDS returns. Prepare and review advance tax workings and tax provisions (quarterly/yearly). File Income Tax Returns for individuals, firms, and corporates. Prepare a...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Overall supervision of Accounting function and implementation of ERP Implement Financial processes and controls Review the company's systems and analyses risk Receivable and payable management Perform tests to check financial information and systems. Handle GST compliances and planning, Tax Accounting & Audit etc. Prepare and look after filing of Income Tax, GST, TDS and TDS return. Handling export compliances, export incentives and GST refunds Manage financial systems and budget and look after the work of the account team. Preparation of monthly financials I.e. profit and loss, balance sheet, Cash flow Statement, etc. Statutory Compliances, Budgeting and Internal Financial Controls

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireSAP FICO Professionals in the following areas : Around 10to 12years of experience in the SAP FICO Module Certification in SAP S/4 HANA would be an added advantage Should h...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Key Responsibilities Handle accounts payable & receivable, vendor reconciliation, and customer follow-ups. Ensure timely and accurate preparation of GST, TDS, and other statutory returns. Monitor and reconcile bank accounts, intercompany accounts, and advances. Prepare MIS reports, ageing analysis, and support month-end and year-end closing. Coordinate with auditors for internal, statutory, Tax audit and Annual GST Audit. Manage petty cash and ensure accurate expense tracking. Knowledge of Salary working with all compliances like PF, ESIC, MLWF & PT Strong understanding of Job Analysis/ costing. Sound knowledge of LC, BG and other banking requirement & documentation. Collaborate with other d...

8–10 yrs exp (5+ yrs in Real Estate): The role includes project costing, MIS, GST/TDS compliance, audits, cash flow management, and accounts management. Must know Far Vision, Tally ERP, Excel & tax dept. exposure.

Accounts Executive Job Description: 1. Manage the daily operations of accounting. 2. Process month and end year process. 3. Accounts payable/receivable, cash receipts, general ledger, payroll, and utilities. 4. Bright freshers with the above knowledge will also be considered. 5. Basic knowledge of GST work. 6. Expertise in Tally. 7-Must have hands-on experience in Tally ERP 9. Note : You can also apply via - https://careers.oodles.io/jobs/1129/

Hiring for Senior Accountant | Kundli | Sonipat Exp.- 5-7yrs Salary- 40-50k Candidate must have good knowledge of Google Sheet and Excel work on Busy Software Interested candidates contact on- 8222822052

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS complian...

Responsibilities : *Must have to prepare sales invoices *Go to the bank and collect the cash * Have to distribute the salaries on the same day of salary processing *Must have basic knowledge on PF, ESIC, TDS and GST *Anuone can apply for this position

Key Responsibilities: Perform daily and periodic accounting for capital market funds, including mutual funds, hedge funds, and other investment vehicles. Reconcile fund accounts, including securities, cash, and investment transactions. Prepare and review financial statements, NAV calculations, and supporting schedules. Assist in month-end and year-end closing processes. Ensure compliance with regulatory requirements, accounting standards (e.g., GAAP, IFRS), and internal policies. Support audits and respond to audit queries related to fund accounting. Collaborate with portfolio managers, custodians, administrators, and other stakeholders to resolve accounting issues. Maintain accurate records...

We are hiring a Accounts Manager with a minimum of 3 years of experience. Experience in a CA firm is preferred Strong knowledge of accounting and taxation Immediate joiners preferred

We re Hiring | Drive Sales & Marketing | West Region Construction Educational Background: BE/B. Tech in Mechanical / Civil Work Experience: 8 to 10 years in Construction Industry Sales. Job summary To manage the Sales and Marketing functions of west region assigned and work closely with DGM Sales & Marketing for achieving the Monthly/Quarterly/Annual Targets assigned. Individual shall be responsible for driving sales, marketing and collection function in the fields of coupler, Bar and other Dextra business. Essential duties and Responsibilities (others may be assigned) To manage sales achieve department targets. To achieve sales and profit objectives by prospecting & developing business oppo...

Works closely with Banks for driving timely vendor payments both Domestic/ Imports. Loading payments in payment factory/ banking portal and obtaining approvals and posting relevant entries in Oracle Keeping bank records updated for changes in signatories and other required documentations Obtaining 15 CA/CB certificates for making A2 (service) payments. Timely Employee/ Vendor Advances payments. Cash balance reporting to corporate treasury. Managing cash flow. FEMA Compliances Ensuring closure of FEMA compliance around IDPMS/ ORM/ GR Waivers. Working with bank to identify issues for long standing items related FEMA. Accounts Payable Reporting Incomplete vendor master for missing bank details,...

The Account Supervisor oversees the daily operations of the accounts department, ensuring timely and accurate financial reporting, proper bookkeeping, and compliance with internal policies. The role involves supervising junior accountants, managing receivables/payables, and assisting in audits, budgeting, and financial planning for the resort. Key Responsibilities: Financial Management: Oversee daily accounting operations, including journal entries, ledger maintenance, and reconciliations. Ensure timely preparation of Profit & Loss (P&L) statements, balance sheets, and cash flow reports. Accounts Payable & Receivable: Monitor billing, collections, and vendor payments. Reconcile vendor statem...

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. GST work/ filling of monthly return/Reco/Annual return etc. 5. TDS deduction /deposit and TDS reports.

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

TDS and GST Compliance: Ensure timely filing of TDS and GST returns. CMA Projections: Prepare Credit Monitoring Arrangement (CMA) projections. Utilize Word, Excel, and PowerPoint for reporting, presentations, and data analysis.

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting functions - Book Keeping, Ledger, BRS. The candidate should have hands-on experience with Tally ERP / Tally Prime, GST, TDS, invoice management.