17408 Tds Jobs - Page 26

Responsibilities- Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Desired Candidate Profile Excellent knowledge of accounting regulations Good MS Excel Skills Please share your resume at bharti.pundir@uolo.com

JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 7 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 4.25 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase...

Manage Day to Day Accounting Work.GST SAP Account Receivable & Payable Taxation Reconciliation Account Management Import/ Export DBK Documents Handling

Account and finance related all the activities Payable receivable , TDS, PT, GST, Report, Salary, bank reconciliation 5 to 10 Year Experience

Ensure accurate timely processing and maintenance of salaries, records, claims and employee related documents Ensure shop-floor engagement and proactive handling of ER, welfare, security and general administration Supporting the Manager in ensuring compliance related to applicable labor law & statutory obligations Assisting the Manager in maintaining harmonious relationships amongst the external stakeholders Assisting the Manager in maintaining a positive IR environment in the company Responsibilities Ensuring timely distribution of salaries, claims etc to the plant employees Ensuring compliance to various applicable laws Ensuring accurate TDS is done as per statutory rules Fulfilling the ap...

Role & responsibilities Finalization of Financial Statements Prepare and finalize standalone and consolidated financial statements in accordance with Ind AS. Ensure accuracy, compliance, and timely completion of financial reporting. Compliance and Accounting Standards Stay updated with the latest amendments in Ind AS , Companies Act, and other relevant statutory regulations. Ensure all accounting practices align with corporate policies and legal requirements International Transfer Pricing Handle transfer pricing documentation and ensure compliance with international tax regulations. Coordinate with consultants and internal teams for global transfer pricing matters. Management Information Sys...

Role & responsibilities Finalization of Financial Statements Prepare and finalize standalone and consolidated financial statements in accordance with Ind AS. Ensure accuracy, compliance, and timely completion of financial reporting. Compliance and Accounting Standards Stay updated with the latest amendments in Ind AS , Companies Act, and other relevant statutory regulations. Ensure all accounting practices align with corporate policies and legal requirements International Transfer Pricing Handle transfer pricing documentation and ensure compliance with international tax regulations. Coordinate with consultants and internal teams for global transfer pricing matters. Management Information Sys...

Responsibilities: * Manage import/export financial operations * Prepare accurate financial reports * Ensure compliance with accounting standards * Conduct regular ledger scrutinies * Oversee bank reconciliations and TDS management Annual bonus Provident fund

Responsibilities: • Manage balance sheets and profit & loss statements • Audit financial transactions and documents • Handle GST returns and compliance • Prepare loan-related documentation • Prepare BG/LC (Bank Guarantee/Letter of Credit) docs Provident fund Employee state insurance Annual bonus

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (TDS, GST, Income Tax) & file returns on time

Job Title: Accountant Location: Pune | Work Mode: Work from Office | Experience: 4+ Years Qualification: B.Com / M.Com / MBA Finance / CA Inter (Preferred) Job Overview: We are looking for an experienced Accountant to manage day-to-day accounting operations, GST & TDS compliance, accounts receivable/payable, reconciliations, and month-end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast-paced environment. Key Responsibilities:- Maintain the Sales Register and Sales Order Register accurately.- Prepare and issue Sales Invoices timely.- Track and maintain Debtors Aging and follow up with customers for timel...

AIDMI is seeking a dedicated, detail-oriented, and tech-savvy candidate to join our team as an Account Assistant. This role is crucial for managing and monitoring accounts, finance, and program-related work, ensuring compliance with both organizational and project-specific financial obligations. This is a one- year contract with a yearly extension based on the review. We encourage women, Dalits, disabled. Roles and Responsibilities Verify all vouchers, bills, and expenditures incurred by the team, ensuring they align with the organization s policy statements and reports before forwarding them to the Authorised Signatory. Maintain books of accounts for the organization and its projects. Prepa...

Key Responsibilities: 1. Financial Planning Analysis Lead budgeting and forecasting processes across departments. Conduct financial analysis to support business decisions and improve cost-efficiency. Track key performance metrics and prepare dashboards for leadership. 2. Accounts Receivable Payable Oversight Supervise the receivables and payables processes ensuring accuracy and timely collections/payments. Resolve escalations related to billing, reconciliation, and vendor/client disputes. Ensure aging reports and AP/AR summaries are accurate and updated. 3. Taxation Compliance Oversee timely preparation and filing of all tax returns (GST, TDS, Income Tax, etc.). Stay current with tax laws an...

We are looking for HR Specialist, Payroll for People and Culture Function to be based in Chennai, India. This position reports to Senior Country HR Manager, India . In this position, you will be required to provide professional HR services related to the processing of payroll, aiming at guaranteeing the correct salary payment to employees within company parameters and according to current legislation. And this position holder is responsible for efficient, on-time and accurate salary processing, statutory compliance and taxation, payroll reporting, and employee query resolution pertains to Valmet Technologies Private Limited legal entity. Areas of Responsibilities: Process monthly payroll, en...

Key Responsibilities: Record daily financial transactions and maintain general ledgers. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and post journal entries, vouchers, and bank reconciliations. Assist in preparing monthly, quarterly, and annual financial statements. Support GST, TDS, and other statutory return filings. Maintain proper documentation for audits and coordinate with auditors when required. Monitor outstanding payments and follow up with clients or vendors. Support payroll processing and expense reimbursements as needed. Ensure compliance with accounting standards and company policies.

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

We are looking for a candidate with strong accounting knowledge and hands-on experience in day-to-day accounting operations. The ideal candidate should be well-versed with Tally, GST, TDS, and basic financial reconciliations.

Manage daily accounting tasks, handle invoices, payments, GST/TDS filings, bank reconciliations, and reports. Must know Tally/Zoho, Excel, and have 13 yrs experience in accounting, preferably in logistics.

To handle end to end payroll for 4-5 clients Have sound knowledge of Payroll Processing, PF, ESIC, P T, LWF, Other Labour Laws & TDS on salaries To check and validate the payroll processed by the team members to ensure 100% error free delivery. Required Candidate profile Commerce Graduate Good knowledge of MS Office & advance excel commands Ability to handle a variety of tasks and priorities at the same time Understanding of payroll tax laws, processes and policies

Responsibilities: * Prepare financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

Overview Takes ownership of assigned end-user account(s) or territory; develops and executes sales strategy for assigned account(s) or territory with manager's input; develops strong relationships with key customer contacts and leverages to Zebra's advantage; creates and delivers high impact sales presentations and capable of product training; often used for those with strong technical background but limited sales experience or strong sales with limited product/market understanding. Develops and executes sales strategies with minimal input from manager for a higher level of financial responsibility; proactively sells solutions encompassing a wide range of products or services; as required le...

Job title: Account Executive Company: Pharma API / FMCG Openings: 03 Location: 1. Naranpura 2. Shyamal Cross Road, Ahmedabad Experience: 1-4 Yrs CTC- 2.0 to 3.50 LPA WP: 7383005000 Required Candidate profile Daily accounting work. Monitoring/Observing day to day accounting Preparing monthly Debtor’s ageing sheet-stock, purchase – monthly debtors sheet & stock Statement Preparing monthly TDS Sheet.

*05 -08 Yrs exp. with IT Companies in Accounts, Ledgers (AS/Ind AS, IFRS/GAAP) *Compliance (Companies Act, Income Tax Act, GST, PF/ESI) *Maintain internal controls on revenue, costs, auditing *Assist in budgeting, financial planning *Support CFO Required Candidate profile Must be CA/CFA/CPA Qualified with IT Company exp. Expert in financial reporting, budgeting, accounting, investment accounting Internal/ External audit Strong background in grants mgmt 9120665790

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports. Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax workings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restaurant industry e...

Knowledge of S4 HANA Experience in General Ledger accounting Experience in Accounts Payable AP Experience in Accounts Receivable AR Experience in Asset Accounting