6733 Tds Jobs - Page 26

You are seeking a full-time Accountant position at our office in Vijayawada. Your main responsibilities will include managing daily accounting operations, bookkeeping, and data entry. Additionally, you will be responsible for handling GST filing, TDS, bank reconciliation, and ledger management. It will be your duty to maintain records for purchases, sales, and expenses, as well as prepare monthly reports and assist in audits. To excel in this role, you should have prior experience in accounting or finance. Familiarity with Focus software is considered a plus, but if you are willing to learn, that will also be beneficial. You must possess strong attention to detail and excellent communication skills. The ability to independently handle all accounting activities is crucial for success in this position. If you meet the requirements and are interested in this opportunity, please reach out to us at 9848112126. This is a full-time job with a day shift schedule that requires you to work in person at our Vijayawada office.,

The role of an Accountant involves preparing budgets, maintaining reports, and performing basic bookkeeping and accounting tasks for the company. Your responsibilities will include handling GST and TDS entries, generating financial reports regularly, and delivering information to the Management. You will also support in budgeting, bank reconciliations, and data entry into relevant software programs. As an Accountant, you will manage company ledgers, process business expenses, and facilitate both internal and external audits. Ensuring the accuracy of account balances, verifying bank deposits, and overseeing day-to-day transactions will be part of your routine. Recording office expenditures, monitoring budget compliance, and posting daily receipts are essential duties. Additionally, you will be responsible for preparing annual budgets, conducting year-end analysis, and reporting on debtors and creditors. Your tasks will involve managing monthly budgeting activities, encoding accounting entries for data processing, and organizing financial documents for proper account posting. You will review computer-generated reports meticulously to verify accuracy and identify any errors, rectifying discrepancies promptly. Resolving inaccuracies in financial reports and implementing corrective measures are crucial to maintaining precise financial records. This is a full-time position with benefits such as provided food, health insurance, and Provident Fund. The working schedule is during the day shift. The ideal candidate should hold a Bachelor's degree and have at least 4 years of experience in accounting, with specific expertise in TDS and GST for 3 years each. The work location is in person.,

You are invited to join our team as a dedicated Articled Assistant who has successfully passed the CA Intermediate exams. This two-year articleship, mandated by ICAI, will provide you with a comprehensive learning experience in taxation, compliance, and accounting. Your responsibilities will include preparing and filing individual and business income tax returns, assisting in filing tax audit reports and GST returns, gaining hands-on experience in bookkeeping and financial documentation, as well as contributing to audits and compliance-related tasks under guidance. The ideal candidate for this role will have completed CA Intermediate (Qualified) and possess strong analytical and organizational skills. An eagerness to learn and adapt to dynamic work environments is crucial for success in this position. This role offers an excellent opportunity to build a solid foundation in accounting and taxation. As a CA Articled Assistant, you will be based in Tiruchirappalli and gain exposure to areas such as Income Tax, GST, TDS, Statutory & Tax Audits, ROC, Accounting & Compliance. Eligible candidates should have cleared IPCC or Intermediate (1st group or both groups) and demonstrate a willingness to learn and grow. The stipend offered will be as per industry standards, and you can expect a friendly learning environment with professional growth opportunities. If you are interested in this opportunity, please reach out to us by sending a direct message or email to cagvdd@gmail.com. You can also contact us at +91 - 99435 - 24455. We look forward to welcoming enthusiastic candidates to our CA firm.,

You are required to join our team as an Accounts Team Lead for Branch Accounts. Your role will involve managing branch-level accounts, ensuring financial accuracy, and leading a small team to review and rectify branch financial records on time. Your responsibilities will include leading branch-level accounts to ensure financial accuracy and policy compliance, reviewing and verifying branch accounts, cash books, bank reconciliations, and inventory records, identifying discrepancies and areas for improvement, guiding branch accountants in record-keeping, preparing audit reports, following up on audit observations, preparing MIS and financial reports, and coordinating with auditors. To be considered for this role, you must have a CA Inter or equivalent qualification in accounting or finance, a minimum of 3 years of accounting experience with exposure to audit processes, strong knowledge of accounting standards, GST, TDS, and compliance matters, proficiency in accounting software such as Tally, ERP systems, and MS Excel, excellent attention to detail, analytical skills, and team coordination abilities, and willingness to travel to branch offices for audits. This is a full-time position with benefits including food, health insurance, and Provident Fund. The job involves day shifts and is located in person.,

relevant experience in statutory matter, TDS calculation, TDS return, TDS filing, GST collection & return filing

As an Accounting Expert with expertise in E-Invoice & E-Way Bill, you will be responsible for transaction management including bill booking for purchase, sales, debit notes, and credit notes. Your role will also involve inventory management and utilizing Tally for accurate financial recording. In addition, you will handle GST and TDS related tasks to ensure compliance with regulations. This full-time, permanent position comes with benefits such as cell phone reimbursement, health insurance, leave encashment, life insurance, paid time off, and provident fund. The work schedule is during day shifts and the work location is in person. If you meet the qualifications and are looking to utilize your accounting skills in a dynamic work environment, we encourage you to apply for this opportunity.,

You should have a minimum of 12 years of accounting experience with in-depth knowledge of GST, TDS, and Tally. Experience in handling PF & ESI matters is required. Proficiency in Microsoft Excel is a must. Excellent communication skills, both written and verbal, are essential. You should be detail-oriented, organized, and able to handle responsibilities independently. Your role will involve managing GST, TDS, and other statutory compliance activities independently. Working on Tally for data entry, reconciliation, and financial reporting will be part of your responsibilities. You will oversee PF & ESI processes and ensure timely filings. Preparing and analyzing financial statements as required and maintaining Excel-based reports and trackers are important aspects of the job. Coordinating with internal teams and external auditors as needed and ensuring timely completion of all financial and statutory obligations are key responsibilities. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, and paid sick time. The work schedule is in the day shift, and a yearly bonus is provided. The work location is in person.,

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, and revenue analysis - Ability to conduct P&L review - Proficient in budgeting & forecasting - Experience with P2P trackers / MIS reporting - Working knowledge of Billing / TDS / GST laws - Skilled in client relationship management and stakeholder management - Experience with month-end close processes and account reconciliations - Ability to work independently while collaborating effectively in a team environment,

As an experienced SAP Solution Architect (FICO), you will be responsible for leading solution design in SAP FICO areas such as General Ledger, Accounts Receivable, Asset Accounting, Taxation, Cash & Bank Management, Internal Orders & Capex Management, Product Costing, Profitability Analysis, Cost Center Accounting, Budgeting and Reporting, Group Reporting, and Credit Management. Your role will involve collaborating with business stakeholders to gather requirements, mapping them into SAP best practices, and ensuring seamless integration across finance sub-modules. You must have a minimum of 12 years of overall SAP experience with a focus on FICO, including at least one end-to-end SAP implementation project. Your expertise should cover both Financial Accounting (FI) and Controlling (CO) modules, with a strong understanding of core Finance & Controlling processes in SAP. Key responsibilities include participating in blueprinting, gap analysis, functional design, testing, data migration, and go-live support. You will also need to ensure compliance with local tax regulations, integrate taxation modules effectively, and support integration with other SAP modules such as SD, MM, and PP. The ideal candidate will have hands-on experience in FI and CO processes and configurations, expertise in Indian Taxation (GST, TDS, etc.), and familiarity with Product Costing, COPA, Capex & Internal Orders. Additionally, you should possess the ability to analyze financial data, support business decision-making, and have a good understanding of Group Reporting and Budgeting tools. While a Bachelors or Masters Degree in Finance, Commerce, or a relevant discipline is required, experience with SAP S/4HANA, knowledge of Fiori apps or UI5 related to FICO, exposure to global rollout projects, and good communication and stakeholder interaction skills are preferred.,

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective reporting Ensure adequate internal controls in place 3. To organize Compliances of Direct & Indirect Taxation Ensure Timely payment of taxes Ensure timely filing of returns Ensure co-ordination with the govt. department to ensure compliance. 4. To Manage & Control Banking & fund related activities of Campus and entire investment activities of funds of BITS Pilani Managing Operation of Bank Accounts for receipt & Payments Proper Fund Planning to prevent interest loss Bank Reconciliation & Other banking activities 5. To Secure the Assets against perils: To ensure and manage adequate insurance covers against all possible perils for all the assets of Institute including personnel and cash Insurance. Ensure that the registers of buildings, land, equipment and machinery are maintained up-to-date and that the stock taking of equipments and other consumable materials in all offices and stores of the Institute is conducted regularly. Ensure regular/periodical risk coverage Reporting. To identify and report all possible risks to be covered from time to time 6. To co-ordinate with BITS Pilani Campus for the Finalization of Financial Statements. • Have the account of the campus audited regularly • Plan organize and co-ordinate requirements for smooth and effective Finalization of the Financial Statements. 7. To harness ERP most effectively to the Institute needs • Key Role in the Implementation ERP Finance Module for AFS Preferred candidate profile CA with 7-10 Years of Experience Inter CA with 10 - 14 Years of Experience Male candidates preferred

JD: Responsibilities: Conduct R2R, P2P processes with accuracy Ensure timely reporting and MIS updates Finalize accounts, reconcile AR & CR, manage accruals Collaborate on budget preparation and execution. Requirement for Snr & Executive in R2R

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client. Job Title: Senior Accountant Location: Uppal,Hyderabad Department: Finance & Accounts Industry: Construction, Waterproofing & Painting Job Summary: We are seeking an experienced Senior Accountant with a strong background in the construction, waterproofing, and painting industry . The ideal candidate will be responsible for managing financial records, ensuring compliance with industry regulations, preparing accurate financial reports, and supporting project-based accounting and cost control. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable, bank reconciliations, and payroll accounting. Project Accounting: Track and report job costs, budgets, and profit margins for construction and painting projects. Monitor project expenses and ensure alignment with estimates. Review and analyze subcontractor and supplier invoices. Cost Control & Analysis: Allocate direct and indirect costs accurately to projects. Analyze variances between budgeted and actual costs. Recommend cost-saving strategies and process improvements. Compliance & Taxation: Ensure compliance with local financial regulations, VAT, income tax, and withholding tax requirements. Coordinate with external auditors and manage year-end audits. File statutory returns and maintain proper documentation. Reporting & Budgeting: Prepare financial forecasts and annual budgets. Generate management reports and KPIs for project performance. Assist management in strategic planning and financial decision-making. ERP & System Implementation: Work with accounting and construction software (e.g., QuickBooks, Tally, SAP, Zoho, or construction-specific ERP systems). Ensure proper documentation and digitization of financial records. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Minimum 58 years of accounting experience, preferably in the construction, waterproofing, or painting industry. Strong knowledge of project-based accounting, job costing, and financial controls . Proficiency in accounting software and MS Excel. Excellent attention to detail, problem-solving, and communication skills. Preferred Attributes: Familiarity with civil works contracts, BOQs, and progress billing. Experience working with subcontractors, suppliers, and consultants. Ability to work independently and manage multiple projects simultaneously. Working Conditions: Full-time role, may require occasional visits to project sites. Office-based with occasional extended hours during financial closures (Interested candidates can share their CV to shreya@hungrybird.in or call on 9701432176). Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, TRAINER, 4 YEARS, 15 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Shreya 9701432176

Responsibilities: * Manage financial records using Tally Prime * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST & TDS laws * Maintain accurate accounting procedures Annual bonus Provident fund

Responsibilities of Company Secretary (CS) with 02 years of experience Role includes ROC filings, GST, TDS, ITR, Taxation, Tally, FEMA, RBI filings, trademark registration, company incorporation , and overall secretarial compliance . Annual bonus

5.1 An Accountant with experience of 5 years in Corporate Accounting. 5.3 An Accountant who can handle end to end accounting and operations of the company single handedly including managing audits, finalisation of books of accounts etc. 5.4 Good level of MS Excel working knowledge. 5.5 Knowledge of preparation of Consolidated balance sheet as per Indian Accounting Standard and Schedule-III. 5.6 Knowledge of TDS (withholding tax) and GST 5.7 Good Communication Skills.

TDS Compliance GST Compliance Tax Planning & Advisory Documentation & Audit Support GST compliance, including GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS returns (Form 24Q, 26Q, etc.) Required Candidate profile CA Inter/ CA Qualified 5-6 years of experience in TDS and GST Oracle or other ERP systems Advanced Excel skills for tax calculations and reconciliations Tax filings

Ethnotech Academy is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Tax Compliance Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax Review returns prepared before filing for accuracy &completeness Reconcile data collated for return filing with financials/ monthlyschedule Document tax position taken while preparing return Issuance of form 15CA & 15CB Compliance related to filing of SFT (Form 61A & Form 61B) Ensure any recent tax amendment/change has been incorporated whilefiling return Review SOPs on periodic basis and make amendment if processchange is required Tax Accounting Ensure tax account reconciliation are prepared on monthly basis Tax balance is supported by independent source Ensure no open item which has an ageing for more than 45 days Ensure base value on which tax liability is computed reconcilewith income/expense schedule Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any Tax Audits & Assessments Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses Annual GST Reconciliation & filing of Annual GST returns Coordinating with tax authorities during Income tax audits and GSTaudits Ensure proper documentation and record keeping for tax assessments Tax Litigation Ensure notice received is responded within timeline Attend hearing in tax office independently/ along with taxconsultant Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant Ensure appeal, if any against adverse order is filed withintimeline Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant Ensure notice tracker & tax litigation tacker is updated Track recent jurisprudence and its impact on current taxlitigation Evaluate tax reserve/provision on periodic basis Business Support/ Tax Planning Review business agreement from direct & indirect taxperspective Mitigate tax exposure from Clix s perspective Guide business of structuring of tax compliant deals Evaluate/analyze impact of change in tax legislation/jurisprudenceon business Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting. Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.

Join TKSA SERVICES PVT LTD as a CA or CMA Paid-up. Handle financial reporting, compliance, audits, cost control, and provide strategic insights to support business growth and decision-making.

Test wastewater samples for COD, BOD, TSS, TDS, pH. Prepare reagents & follow lab SOPs. Calibrate & maintain lab instruments (pH meter, COD reactor, spectrophotometer). Record & document test results Follow lab safety & quality control standards.

Hi all, We are hiring for Accountant profile. * Job Location- Sahibabad, Ghaziabad JOB DESCRIPTION Preparing the Incentive given to Sales team as per Sales incentive policy To Prepare, Verify data relating to Debtor Receivable of as per requirment and understand all related reports in system. To Assist in making data for verifying financial health of new customer / Existing & critical customers. Audit of Customer Reconcilation statement Perodicaly for as prepared by commercial team. Prepare basic GST Data entry in specified format Preparing the supporting data & information required for MIS, Budgeting and fund flow statement. To update the compliance Mantra software compliances by uploading supporting document. To verify and update Misc. Accounts & Finance related MIS and working i.e. GST Reconciliation, Provision for expenses payable, finance cost expenses etc. CO/SO monitering by price ,credit,checking & Audit Other Work as assigned by Seniors

Key Responsibilities: Set up and streamline financial and reporting processes, systems, and internal controls in coordination with the client. Lead preparation and presentation of, dashboards, and analysis to senior management. Monitor and manage budgets, working capital, and cash flows for the plant. Ensure timely and accurate accounting, compliance, and statutory reporting. Partner with operations to drive cost efficiencies and productivity improvements. Act as a key finance business partner for the plant leadership team. Must Haves: CA with post qualification experience of 2-4 years Strong command of accounting for manufacturing clients Hands-on approach, with the ability to work closely management with operational teams. Excellent communication and stakeholder management skills.

Responsibilities: * Collaborate with clients on tax planning strategies * Ensure compliance with direct tax laws * Prepare income statements, balance sheets & cash flow reports * Manage GST returns & TDS deductions

Role & responsibilities Account Maintenance: Manage and oversee client accounts, ensuring accurate and timely processing of financial transactions. Monitor account activity and proactively address any issues or discrepancies. Collaborate with internal teams to ensure seamless service delivery. To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. Maintenance of ledgers, journals, accounts receivable, accounts payable, revenue depreciation, cost, property, operating expenses, insurance etc. Coordinate with vendors and customers regarding payment. Co-ordination with Students regarding fees clarification and collection Co-ordination with inter Department over day to day work. Preparation & filing of TDS, TDS returns, GST Return and finalization of annual accounts. Deal with internal auditors and reply to their queries on time. Cross-check all the entries in the various accounting books and financial statements to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem. Financial Analysis: Analyse client financial data to identify trends and opportunities for improvement. Provide insights and recommendations to clients on financial matters. Collaborate with the finance team to ensure accurate and timely financial reporting. Sales and Upselling: Identify upsell and cross-sell opportunities to maximize revenue from existing clients. Collaborate with the sales team to generate new business from existing clients. Prepare and present proposals to clients outlining additional services. Communication: Communicate effectively with clients, colleagues, and management. Prepare regular reports on account status and present findings to the leadership team. Conduct regular check-ins with clients to review service satisfaction and address any concerns. Compliance: Ensure that all financial transactions and account management activities comply with relevant regulations and company policies.

Generating E-invoice, Bookkeeping, Maintaining ledgers, TDS, GST working, Labor attendance recording, Must have experience in Tally ERP - 9 Responsibilities: Generate E-invoices for sales transactions in accordance with government regulations. Perform daily bookkeeping tasks, including recording financial transactions, reconciling accounts, and preparing journal entries. Maintain accurate and up-to-date ledgers for all financial accounts (receivables, payables, etc.). Calculate and deduct TDS at source for various payments. Ensure compliance with GST regulations, including filing returns and maintaining records. Record and track labor attendance data. Utilize Tally ERP 9 software to manage accounts, generate reports, and perform other accounting functions. Assist with month-end closing procedures. Perform other accounting-related duties as assigned. Hands-on experience of TALLY - 9, accounting, Invoicing,GST