17408 Tds Jobs - Page 25

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

6 days working 10 hours duty Rotational week off Rotational Shift Senior Accountant GST TDS Tally Bank Reconciliation Income Tax Balance Sheet

Responsibilities: Maintain day book & ledgers Manage client accounts from start to finish Ensure accurate financial reporting Process sales vouchers & bank reconciliations Collaborate with team on TDS compliance Over time allowance Annual bonus

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Role Overview:We are seeking a highly experienced and dynamic Senior Manager – SAP FI to lead full-cycle SAP S/4HANA Finance implementations for enterprise clients. The ideal candidate will be a strategic leader with deep functional expertise, strong delivery acumen, and the ability to lead teams and influence business stakeholders.Roles & Responsibil...

Responsible for billing, collections, accounting, & compliance. Prepare invoices, manage POs, follow up for payments, maintain records in Zoho Books, handle GST/TDS filings, reconcile accounts, prepare MIS reports, process vendor & employee payments. Required Candidate profile 2-4 years of relevant experience in billing, collections, & accounting Technical Skills: Proficiency in Zoho Books (mandatory) Strong understanding of GST & TDS regulations Advanced MS Excel skills

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decision...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business d...

About The Role Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Airline BackgroundThis is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc. What are we looking for? Good Verbal Communic...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Airline BackgroundThe process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and in...

Manage day-to-day financial operations,including invoicing/transactions. Prepare monthly MIS/ management reports. Prepare sales invoices including e-Invoice/ E-way bill generation at the GST portal. Handle monthly payroll calculations in coordination Required Candidate profile Ensure compliance with accounting policies and regulatory requirements. Liaise with clients (individuals or businesses) and provide financial information and advice.

CA preferred, Post CA at least 2 years of work experience, Well versed with GST, TDS, Tally, Excel, Invoicing, MIS Reporting, Book-Keeping, Ledger Reconciliation, Vendor Reconciliation, Bank-Reco. Required Candidate profile E-way Bill, Finalization of Accounts, Communication Skill, Management Reporting

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Job Description Do Job Description: As a cross functions lead, you should act as a Single point of contact for the execution of ITIL Processes like incident management, problem management, change management, etc. designed for a single Customer or as per SIAM framework in Multi-vendor Environment Capable to connect, update and manage discussions with the Customer and other Service providers / Vendors for all in-scope infrastructure related technical services viz., Networking, Servers, VMware, storage. Capable to drive and collaborate with multiple stakeholders on day to day operations to bring in coordination across the technical towers Lead the ITIL Process resources to achieve the Process K...

Job Location- Bangalore Shift Time-12.00PM-9.30PM S F Req-58755 : Responsibilities will include: GL Accounting in Oracle Cash and Bank Reconciliation Booking of Accruals and Prepaid Journal Entries Working on Financials (Income Statement, Balance Sheet and Cash Flow Statement) Preparing the financial statements, SEC reporting documents . Assistin preparing 10K, 10Q documents. Assist withad hoc financial analyses requested by Senior Management Working on Dashboards for senior management Understanding of REIT product Qualifications: Bachelors Degree in Finance or Accounting 1-3business related experience Strong analytical skills and detail oriented Ability to work in a dynamic, fast-paced envi...

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports. Company website- https://www.2coms.com/ Job Title: MIS Executive Location: Beckbagan, Kolkata Job Type: Full-Time, Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily or weekly or monthly MI...

Responsibilities • Utilize Oracle or similar ERP software for efficient accounting processes. • Manage end-to-end accounting tasks, including but not limited to accounts payable/receivable, general ledger entries, and financial reporting. • Demonstrate proficiency in NBFC (Non-Banking Financial Company) accounting operations (preferred). • Execute month-end and year-end closing activities, including provisions and reconciliations. • Assist in the preparation of financial reports as required. • Conduct regular audits to ensure compliance with internal policies and external regulations. • Participate in ad hoc projects and initiatives to improve accounting processes and efficiency. What are we...

Are you an experienced Payroll Specialist with a strong background in month-end close activities and team management If so, youll find an exciting opportunity to contribute to a collaborative team environment in Bangalore, where you will play a critical role in overseeing financial operations and driving accuracy in reporting while fostering your professional growth. About the Team The Payroll Specialist role is part of the payroll team at Nutanix, based in Bangalore, India. This team is characterized by a collaborative culture that values hands-on experience and individual contribution. The mission of the Payroll team at Nutanix is to ensure accurate financial reporting and facilitate smoot...

Job Summary: The Accounts Officer will be responsible for managing the companys financial transactions, maintaining accurate books of accounts, ensuring statutory compliance, and supporting the finance team in audits, reconciliations, and reporting. The ideal candidate should have a strong grasp of accounting principles, attention to detail, and experience with accounting software. Key Responsibilities: Maintain day-to-day accounting records (sales, purchases, expenses, bank transactions, etc.) Prepare and process vendor payments and employee reimbursements. Handle bank reconciliations, journal entries, and ledger scrutiny. Prepare monthly and quarterly financial statements and MIS reports. ...

Education:(MCOM/BCOM/CA-inter/CA-Final Qualified) ROLES & DUTIES: EXPERT in ACCOUNTS Finalization&ALL AUDIT WORKS. EXPERT in TDS,GST& ROC compliances within time Frame. Independently HANDLING of DIRECT TAX, INDIRECT TAX, LABOUR Acts.

Assist in managing daily accounting operations for private companies. Handle entries for expenses, vendor payments, and invoices. Support in GST filing, TDS returns, and income tax documentation under supervision. Prepare and update financial reports, ledgers, and reconciliations. Maintain accurate transaction records and assist with bank reconciliations. Coordinate with auditors and consultants for data and report preparation. Communicate professionally with clients through calls and emails regarding accounting-related queries and document follow-ups. Draft and respond to professional business emails in a clear and courteous manner. Required Qualifications: Bachelor s degree in Accounting, ...

Post and verify daily accounting entries in Tally. Assist in preparing monthly financial and project reports. Process vendor and staff payments accurately and on time. Perform bank reconciliations and maintain records for audits. Support statutory compliance activities, including TDS and GST filings. Qualifications Bachelor s degree in Commerce (BCom) or equivalent; Master s degree (MCom) preferred Experience 1-2 years of hands-on experience in accounting or finance operations. Prior experience working with Tally and MS Excel is preferred. Skill Set Proficiency in Tally and MS Excel. Strong numerical and analytical skills. Good understanding of accounting workflows and documentation. Ability...

We are looking for a highly skilled and experienced Secretary to join our team in the Tax GMS department. The ideal candidate will have a strong background in taxation and excellent secretarial skills. Roles and Responsibility Prepare and review tax returns, including income tax and GST. Provide support on tax-related matters, such as audits and assessments. Maintain accurate records of tax payments and receipts. Assist in developing and implementing tax planning strategies. Collaborate with other departments to ensure compliance with tax laws and regulations. Stay up-to-date with changes in tax laws and regulations. Disclaimer: This job description has been sourced from a public domain and ...

Key Responsibilities: 1. Financial Accounting & Reporting Oversee day-to-day accounting operations of the plant, including accounts payable, receivable and general ledger. Ensure timely and accurate month-end and year-end closings. Prepare and review financial statements, MIS reports, and variance analyses. Monitor working capital, cash flow, and fund management at the plant level. Maintain compliance with company accounting policies and statutory regulations. 2. Costing & Budgeting Prepare annual plant budgets and rolling forecasts in coordination with production and operations teams. Track actual vs. budgeted performance and analyze cost variances (material, labor, overheads). Maintain and...

Key Responsibilities: Accounting Operations Taxation & Compliance Accounts Payable & Receivable Financial Reporting Account Payble & Receible Please share your cv shashank@pragyawan.co.in