6733 Tds Jobs - Page 25

we are looking for dedicated junior accountant who will join our team and contribute and we equally provide growth opportunities

Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries rectification Ensure accurate accounting of collected documents in SAP Perform TDS and GST reconciliation in line with statutory requirements Maintain vendor ledgers and ensure timely resolution of discrepancies Prepare and present reconciliation summaries and reports to management Support internal and external audits with relevant documentation Collaborate with procurement and finance teams to streamline reconciliation workflows Recommend process improvements for better accuracy and efficiency Required Skills & Qualifications Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounts payable and vendor reconciliation Advanced Excel proficiency (pivot tables, VLOOKUP, SUMIF, conditional formatting) Hands-on experience with SAP or similar ERP systems Strong understanding of TDS and GST compliance and reconciliation Excellent communication and coordination skills High attention to detail and ability to manage multiple follow-ups Preferred Skills Experience with automated reconciliation tools Familiarity with procurement and payment workflows Exposure to audit documentation and compliance standards

JOB DESCRIPTION: ASSISTANT MANAGER - ACCOUNTS JOB CODE: BIOPLUS/ACCOUNTS/WH/017 DATE OF CREATION: 31/01/2025 Department Finance & Accounts Position Assistant Manager - Accounts Reports to DGM Finance & Accounts Qualification CA Inter (Chartered Accountant - Intermediate) qualification Experience Minimum 7 - 10 yrs of experience in Strong knowledge of accounting standards and tax regulations (GST, Income Tax, TDS and TCS etc.). Minimum 4 -5 years of experience in accounts in the pharmaceutical or manufacturing industry. Strong knowledge of Indian GAAP, Ind AS, IFRS. Hands on experience in accounting software (Tally, SAP Business One, etc.). Good understanding of pharma industry-specific accounting practices and regulatory compliance. Strong analytical, problem-solving, and organizational skills. Should be able to handle B4 Audit Firms at the time of Statutory Audit. Should be able to prepare MIS Reports to management. Should be able to prepare the stand-alone and consolidated financial statement of the Company. Sound knowledge on SAP Business One would be an added advantage. Exposure in accounting and understanding of foreign currency transactions and should be able to prepare financial statements in foreign currency. Location Whitefield Road, Bangalore Type of Work Full time, work from office Company Description: With over 75 years of experience, Bioplus Life Sciences is a pharmaceutical company based in Bengaluru. We focus on advanced Biotechnology and have programs in late-stage clinical phases for global unmet needs. Our pipeline includes pre-clinical programs and blockbuster Novel therapeutics, with a strong emphasis on R&D and Clinical Development. We are delighted to invite you to explore an opportunity of learning, contributing and discovering science and medicine with us as part of our global research team. Bioplus Life Sciences and its subsidiaries Theialife Inc, USA & Akeso Biopharma, Singapore have a novel portfolio of first in class and best in class novel therapeutics in discovery stage to Phase 3 clinical stage. Theialife is currently building a global leadership team in Boston, as a prerequisite to list on NASDAQ. Our lead molecule ND 10 for early onset paediatric myopia control will be applying for EU Marketing Authorization in Q1-2025 and US FDA pre submission meeting NDA meeting also in Q1-2025. As you are probably familiar with the drug discovery journey you will appreciate that is the culmination of 18 years of effort, perseverance, and devotion to a single-minded goal of creating a global biopharmaceutical company. The myopia drug opportunity is itself over USD 20 billion and there is no other therapeutic in clinical development except Atropine which has had efficacy endpoint issues. We are adding new large manufacturing capability including a 2-million-liter microbial fermentation bio foundry and significant dosage form capacity. By 2030 we intend to be amongst the Worlds top 5 Ophthalmology innovation led global companies. To support, build and develop our pipeline we are looking to add Scientists, Doctors and Engineers and Technical People to our team of likeminded dedicated science warriors who have devoted their lives to pursue excellence and contribute to finding medical solutions for significant global unmet medical needs. Job Summary: We are looking for a highly motivated and detail-oriented Accounts Executive to join our finance team in the pharmaceutical sector. The ideal candidate will possess CA Inter qualification and have a strong understanding of accounting principles, with the ability to manage financial records, reports, and compliance in a fast-paced industry. Key Responsibilities: Accounting & Financial Reporting: Prepare, analyze, and maintain accurate financial records for the company, including the balance sheet, P&L statements, and cash flow reports. Taxation & Compliance: Assist with indirect and direct tax calculations (GST, TDS etc.), ensuring timely filing of returns and compliance with applicable tax laws. Reconciliation: Perform monthly and quarterly bank reconciliations, accounts payable/receivable reconciliations, Statutory reconciliation like GST, RPT Reconciliations and other financial reconciliations as required. Audit Preparation: Assist in internal and external audits by providing necessary documentation and explanations. Inventory & Stock Management: Assist with inventory valuation and ensure accurate reporting of stock levels in coordination with the operations team. Vendor & Payment Management: Ensure proper vendor management, timely payments, and maintenance of records. Financial Analysis: Provide financial analysis and forecasting to senior management to support decision-making. Annual and monthly Returns: - Preparation of XBRL Returns, verifying ITR Forms of the company, assisting the auditor for preparation and verification of GSTR 1, GSTR 3B and Annual GST Returns etc., Income tax Assessments : - Assisting the auditors in submitting the required documents as per the Income tax notices and make sure that all the data submitted is accurate. Ad hoc Reports: - Should be able to provide the ad hoc reports and assist the management which helps to take right decisions. Soft Skills: Strong communication and interpersonal abilities to effectively engage with cross-functional teams and stakeholders. High level of analytical thinking, problem-solving, and strategic planning Excellent in people management skill What We Offer: A collaborative, innovative, and supportive work environment. Career advancement opportunities in a leading company at the forefront of biotechnological advancements. Why Join Bioplus? Bioplus offers a unique opportunity to make a significant impact on global healthcare by shaping the commercial success of novel, life-changing therapies. As part of our team, youll collaborate with passionate professionals committed to improving patient outcomes worldwide. Equal Employment Opportunity (EEO) Policy: Career opportunities at Bioplus are provided without discrimination on the basis of race, sex/gender, religion/caste/creed, social or ethnic origin, colour, age, differently abled (including physical medical conditions), sexual orientation, domestic partnership status, gender identity or expression, marital status, ancestry, genetic information or any other reason prohibited by laws in India.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Collaborate with stakeholders on strategic planning & decision making * Oversee accounts payable/receivable, bank reconciliations & TDS compliance GST filing & E-Invoicing

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

We are seeking a skilled Accountant with 1+ year experience to manage daily accounting, bookkeeping, GSTR filing, invoicing, bank reconciliations, and financial records. Proficiency in Tally and MS Office is essential.

IBS Mumbai is looking for Semi Qualified Chartered Accountant, with Quick book and Tally Experience to manage day to day accounting of US and India Client from Mumbai Office. Candidate must have knowledge of Accounting and Taxation, ideal for candidates who have completed their Article ship.

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Responsibilities: * Oversee accounts finalization, finance control, revenue control & reporting * Manage team performance and development * Ensure GST compliance and TDS filing * Flexible in challenges taking * Automobiles Industry experience Travel allowance Annual bonus

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations across multiple petrol pump sites. This is a field-intensive role that involves rotational site visits to 10-15 petrol pumps, supervising on-site accountants, ensuring compliance with accounting standards, and handling end-to-end accounting and tax-related activities. Key Responsibilities: Accounting: Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements. Manage general ledger accounting, reconciliations, and journal entries. Ensure compliance with internal financial and accounting policies and procedures. Assist in budget preparation and forecasting. Taxation: Prepare and file tax returns (direct and indirect taxes such as income tax, GST/VAT, etc.). Ensure timely payment of tax liabilities and compliance with applicable tax laws. Liaise with tax authorities and handle tax assessments, notices, and queries. Stay up-to-date with changes in tax regulations and assess their impact on the company. Support tax planning strategies to optimize tax liabilities. Maintain documentation for transfer pricing and other regulatory compliance (as applicable). Desired Profile: Experience: 2 to 4 years of relevant experience in accounting and taxation. Education : Graduate in Commerce or a related field (B.Com, M.Com preferred). Mobility: Must be open to daily travel to one local client site. Work Schedule: 6 days a week (Monday to Saturday), from 9:30 AM to 6:00 PM. Contract: Willing to commit to a 2-year contract. Joining Timeline: Should be available to join within Immediate to 30 days. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in accounting and taxation roles. Strong knowledge of accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Excellent knowledge of local tax laws and financial regulations. Proficiency in Microsoft Excel and financial reporting tools.

Preparation of DebtorsCreditors Preparation of debtorsCreditors checking of collection of fund day wise month wise.Reconciliation of DebtorsCreditors. Visit to party office for close of issue relating to party issues. Good knowledge of Accounts

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger accounting, bank reconciliation, invoice processing, TDS, GST, for freight forwarding vertical. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Conduct regular audits to identify areas for improvement in financial operations. Develop strong relationships with vendors and customers to resolve any issues related to payments or invoicing. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 5-10 years of experience in finance & accounts role with expertise in logistics industry. Strong knowledge of Indian tax laws (GST) and international freight forwarding practices. Proficiency in SAP or similar ERP systems; ability to learn new software quickly.

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

Manage and maintain accurate documentation for all import/export transactions including invoices, packing lists, shipping bills, and Bills of Lading. Handle payments through foreign bank accounts (wire transfers, SWIFT) for overseas consignments.

Location: Near Model Town Metro Station Position: Female Accountant Job Requirement: We are looking for a female accountant with strong expertise in GST, Tally, and TDS. Eligibility: Minimum 1 year of relevant experience in accounting Proficiency in handling day-to-day accounting tasks Job Details: Salary: Up to 25,000 Working Days: 6 days a week Timings: 10:00 AM 7:00 PM Cab Facility: Not provided Salary Date: 1st of every month Interested candidates may apply now. 7011890554

You will be responsible for handling TDS and GST returns/filing, demonstrating proficiency in Excel formulas and functions, as well as possessing knowledge of Tally Prime software. Your duties will also include managing all relevant call communication, manual accounting tasks, petty cash, and other office expenses. Additionally, you will be tasked with bank reconciliation, managing bill-to-bill invoices, updating receipts from the cashbook, updating commission rates in software, identifying pending tasks, ensuring all pending entries are updated in the software, and verifying the correctness of entries. Interested candidates are encouraged to send their CV directly to 9257111092. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work location will be in person.,

As a part of the team, you will be responsible for maintaining accurate and up-to-date records of financial transactions. Your role will include assisting in preparing and reconciling bank statements, as well as generating reports and summaries required by the accounts team. You will also provide support in handling GST, TDS, and statutory documentation. In addition, you will ensure proper filing and organization of documents to streamline the financial processes. Collaborating closely with the accounts and audit team, you will be responsible for coordinating data verification tasks to ensure accuracy and compliance. Your attention to detail, strong organizational skills, and ability to work effectively within a team will be essential in fulfilling these responsibilities.,

We are seeking a Junior Accountant with 13 years of experience in accounting, particularly proficient in Tally, to become a valuable part of our expanding team located in Jamshedpur. The ideal candidate will possess a Bachelor's degree in Commerce or a related field and demonstrate sound knowledge of GST, TDS, and basic compliance procedures. In this role, your responsibilities will include daily accounting entries in Tally, bank and ledger reconciliations, supporting GST filings, managing invoicing, petty cash, and vendor coordination, as well as assisting in financial reporting. The perfect candidate for this position should have a keen eye for detail, excellent record-keeping skills, and be ready to collaborate with a dynamic team. If you meet these qualifications and are eager to contribute your expertise, we encourage you to apply by sending your CV to hr01.sipl@gmail.com or by direct messaging us. Join us in this rewarding opportunity to further develop your accounting skills and be a part of our dedicated team! #Hiring #JuniorAccountant #Tally #AccountsJob #FinanceJobs #JobOpening #TallyERP,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

The Finance team at DBS aims to uphold world-class standards in reporting, financial planning, and finance processes. They provide valuable insights and analyses to assist the bank in making well-informed business decisions, whether it be in product development or customer profitability. Additionally, the Finance team offers services in capital management, business planning, forecasting, as well as tax and accounting advisory. As a member of the Finance team, your responsibilities will include being the custodian of the Fixed Assets Register, ensuring compliance with IFRS requirements, and performing certification of GLAO accounts related to AP. You will conduct frequent reviews to identify opportunities for process improvement and standardization. Moreover, you will be responsible for GST and TDS related activities for month-end reporting and other AP transactions, while also liaising with internal and external stakeholders. To excel in this role, you are required to have a minimum of 5-6 years of relevant experience, with a background in Internal controls or Process Audit exposure in an AP process and Fixed Assets. The preferred educational qualifications include being a Chartered Accountant or holding an MBA degree. In terms of competencies, you should possess a positive attitude, be a team player, have strong communication and interpersonal skills, and excellent proficiency in MS-Office. Additionally, you must demonstrate stakeholder management skills, sound accounting knowledge, and an understanding of control checks and process flow reviews. At DBS India, we believe in fostering a culture that drives performance through value-based propositions, ensures customer focus by delighting customers and reducing complaints, and builds pride and passion to protect, maintain, and enhance DBS's reputation. We encourage continuous learning, team building, and motivation through ideation and innovation, and we uphold the highest standards of honesty and integrity in all our operations. If you are someone who is passionate about finance, possesses the required qualifications and competencies, and resonates with our values and culture, we invite you to apply now. Join us at DBS and be part of a dynamic environment that supports your professional development and recognizes your achievements. Please note that this is a full-time position based in Chennai, Tamil Nadu, India. Apply now and take the next step in your finance career with DBS.,

As a Senior Officer Accounts & Tax with Nirhali Consultancy Services, you will play a vital role in managing day-to-day operations and ensuring timely compliance with Income tax and GST laws. Your responsibilities will include supervising staff, utilizing your expertise in Tax advisory and Financial Planning consultation for HNI, NRI, and Corporate clients. To excel in this role, you should be a CA Inter or Finalist with a minimum of 1 year post articleship experience. Strong leadership and team supervision skills are essential, along with a deep understanding of Income tax, TDS, and GST provisions. Your effective written and verbal communication abilities will be crucial in supporting senior management in strategic planning and execution. Experience in department liaisoning will be advantageous, and preference will be given to candidates staying nearby the Ghodbunder area. Join us at Nirhali Consultancy Services to be a part of a dynamic team dedicated to providing top-notch financial services to our clients.,

Switchgear and Control Technics Pvt. Ltd. is looking for an Accounts Finance Executive who will be responsible for managing financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations. The ideal candidate should have a strong accounting background, hands-on experience with Tally or ERP systems, and knowledge of GST, TDS, and other taxation matters. Responsibilities: - Handle day-to-day accounting tasks such as ledger entries, journal entries, and account reconciliation. - Prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles. - Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. - Perform regular bank reconciliations and monitor cash flow. - Support internal and external audits by providing necessary financial documentation. - Track and verify business expenses to ensure adherence to budget limits. - Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: - Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields). - 3-5 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. - Proficiency in accounting software such as MS Excel, Tally, or SAP. - Strong understanding of accounting principles and financial regulations. - Excellent attention to detail and analytical skills. - Good written and verbal communication skills.,

Join Amol Gupta & Associates and our sister concern firm for an exciting opportunity tailored for CA aspirants and candidates with a background in accounting and finance. This opportunity is ideal for candidates who have cleared CA Intermediate (either Group I or Both Groups) and are seeking to complete their 2-year full-time Articleship. We're looking for individuals who are passionate about learning and eager to grow in a professional environment. As part of our team, you will get the chance to work on day-to-day accounting activities, including bookkeeping, GST, TDS, and income tax filings, and also participate in audits - statutory, internal, and tax-related. You will gain direct exposure to core areas of finance and compliance, including Transfer Pricing, FEMA regulations, and Secretarial Work. We provide a learning-driven work environment where you will get practical experience in GST & Tax Filings, Statutory and Bank Audits, Income Tax and TDS Return Filing, Transfer Pricing, FEMA, and Secretarial Work. Location: Mohali, Nabha Interview Mode: In-Person Only If you're ready to take the next step in your CA journey, we'd love to hear from you. Contact us at: +91-98140 54949 Job Types: Full-time, Permanent, Fresher,

You are a smart, energetic, and detail-oriented Accountant with 12 years of hands-on experience. Your strong background in accounting and billing, along with excellent communication skills in English, makes you the ideal candidate for this role. Your responsibilities will include a blend of accounting, compliance, and administrative tasks. Your main tasks will involve preparing and managing invoices, handling billing processes to ensure timely collections, managing TDS, GST, and SEZ compliance and filings, performing statutory tasks such as ESI, EPF, WWF, and professional tax filing, overseeing vendor and client management, assisting in administrative duties, ensuring accurate accounting entries and reconciliation, and supporting financial audits and documentation. To excel in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with 12 years of relevant experience in accounting and statutory filings. Proficiency in Tally is mandatory, and knowledge of Zoho Books is an added advantage. A strong understanding of GST, TDS, SEZ, and related compliance is essential, along with good English communication skills. Being smart, proactive, and well-organized, with the ability to multitask and manage deadlines efficiently, are key qualities for success in this position. You must be based nearby or willing to commute easily. If you meet these requirements and are ready to take on this challenging role, we look forward to receiving your application by the deadline of 22nd August 2025.,

The ideal candidate should have a minimum of 5 years of experience in 3*/4* hotel accounting and hold a B.Com degree. Reporting to the Unit Accounts Head, you must possess a strong understanding of TDS, TCS, and GST accounting in accordance with relevant laws. Proficiency in accounting systems and documentation is crucial for this role. Local candidates are preferred, and excellent communication and coordination skills are a must. The candidate should demonstrate strong written and verbal communication skills, along with excellent organizational abilities. Proficiency in Microsoft Office is also required for this position.,