17408 Tds Jobs - Page 27

Jr Officer Commercial Experience1-3 yrs Location: Pune Budget : 3 LPA About The Role : Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarification or...

We are looking for an experienced and detail-oriented Accounts Executive / Accountant to manage day-to-day accounting operations for our real estate projects. The candidate will handle all aspects of financial accounting including project expenses, vendor payments, GST, TDS, and bank reconciliation. Role & responsibilities Record daily transactions in Tally Prime (Sales, Purchase, Receipts, Payments, Journal entries). Maintain project-wise accounting and monitor expenses. Prepare and file GST returns and TDS payments . Handle Bank reconciliation and petty cash . Assist in finalization of accounts and preparation of MIS reports . Manage vendor bills, client invoices, and payment follow-ups . ...

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

We are hiring Junior Accountants to support day-to-day accounting operations and financial record maintenance. The role involves handling bookkeeping, GST entries, and assisting with billing and reconciliation tasks. Required Candidate profile Ideal candidates should be detail-oriented, organized, and eager to learn accounting practices in a professional setting.

Key Requirements- 1. Bachelors degree in Commerce, Finance, or related field (MBA or semi-qualified CA preferred). 2. 2–4 years of relevant experience in finance operations or accounting roles. 3. Strong understanding of Indian statutory compliances (GST, TDS, ESI, EPF, PT). 4. Proficiency in Excel and accounting software (Tally/Zoho/QuickBooks preferred). 5. Excellent attention to detail, communication, and coordination skills. Key Responsibilities- 1. Ensure accurate bookkeeping and support monthly financial closures in alignment with internal timelines. 2. Review and validate statutory compliance workings (TDS, ESI, EPF, GST) and coordinate with relevant teams for timely filings and remit...

JPC REQ - R Shiny - 3+ years - PAN INDIA - 1 LPM - --Swati--------C2H-----Persistent---Vikas Location - Lakshadweep,chandigarh,dadra,daman,delhi,diu,goa,haveli,pondicherry,sikkim

JPC REQ-- APPS DYNAMICS --CHENNAI--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- NEHA VERMA-- SHARVIN

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN

8+ years of experience in SAP Materials Management AMS Support and CR engagement support the current MM footprint. need exp on Warehouse Management process configuration. Analyze and solve the SAP MM + LE issues. Conduct SAP MM+LE process configuration. Update and maintain all SAP MM +LE functional documentation. Analyze and scope end user authorization roles. Conduct Unit tests, Integration tests and system Integration. support the current MM footprint. Analyze and solve the SAP MM issues. Conduct SAP MM process configuration. Update and maintain all SAP MM functional documentation.

Position: Finance & Accounts Manager (CA) Experience: 2 to 7 Years Location: Ahmedabad Industry: Green Energy Job Summary: We are seeking a qualified Chartered Accountant to manage the finance and accounts function for our growing green energy company. The ideal candidate will handle day-to-day accounting, taxation, and compliance activities with precision and responsibility. Key Responsibilities: Manage overall accounting operations in Tally . Ensure timely filing and compliance of GST , TDS , and other statutory requirements. Prepare financial statements, MIS reports, and assist in audits. Support budgeting, forecasting, and cost analysis activities. Requirements: CA qualification with 27 ...

Key Responsibilities: Manage day-to-day accounting activities, including journal entries, ledger maintenance, and reconciliations. Record and maintain accounts payable and receivable transactions. Prepare and process TDS, GST, and other statutory filings in coordination with the finance team. Generate sales, expense, and cash flow reports using Tally and Excel. Assist in month-end and year-end closings, ensuring accuracy and timeliness. Support audits by providing documentation and reconciliations as required. Maintain accurate records of vendor payments, invoices, and petty cash. Analyze financial data to identify discrepancies and recommend process improvements. Collaborate with internal d...

Exciting opportunity for a Tax Audit Specialist to lead direct and indirect tax audits, ensuring compliance and optimizing tax efficiency. Job Title: Tax Audit Specialist Location: Andheri Experience: 3-7 Years Qualification: CA / CA Inter / MBA (Finance) About the Role: Join our dynamic finance team to lead Direct and Indirect Tax Audits. This role involves ensuring compliance with all statutory tax requirements while identifying opportunities for tax optimization and risk mitigation. Key Responsibilities: Direct Taxation: Conduct and manage statutory tax audits under the Income Tax Act. Prepare and review Form 3CA/3CB & 3CD along with supporting documentation. Handle income tax returns, TD...

We are seeking an Accounts Executive with at least 2 years of experience to join our dynamic finance team. The ideal candidate will have a solid understanding of basic accounting and finance principles, be proficient in Excel, Tally, Google Sheets, and Tally Prime software, and have hands-on experience with GST and TDS returns preparation. The candidate should also be familiar with Zoho software for streamlined accounting tasks. This is an excellent opportunity for individuals looking to grow in the field of finance and accounting. About this role: Maintain accurate and up-to-date financial records using Tally Prime and Zoho software. Process invoices, payments, receipts, and other accountin...

Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact-- Aswini HR -8124371242 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - ASWINI HR -8124371242 Perks and benefits Free Accommodation & Transport

Walk-In Drive on 15th November 2025 (Saturday) at Quest Global, Bangalore. Qualified applicants will receive invites on 14th November 2025. Work Experience Position 1:- Direct Tax laws, 3-4 years of practical experience in a mid size firm or industry. Position 2:- Direct Tax Deputy Manager, 12+ years experience in industry with Transfer Pricing. Job Requirements Preparation/review of workings in relation to India tax compliances including corporate tax returns, advance tax, withholding tax, etc. Preparation of quarterly inter-company workings, provision for tax workings Preparation of 15CA/review of 15CB and filing of TDS & TCS returns Analysis of DTAA with various countries Performance of C...

Walk-In Drive on 15th November 2025 (Saturday) at Quest Global, Bangalore. Qualified applicants will receive invites on 14th November 2025. Work Experience Position 1:- Direct Tax laws, 3-4 years of practical experience in a mid size firm or industry. Position 2:- Direct Tax Deputy Manager, 12+ years experience in industry with Transfer Pricing. Job Requirements Preparation/review of workings in relation to India tax compliances including corporate tax returns, advance tax, withholding tax, etc. Preparation of quarterly inter-company workings, provision for tax workings Preparation of 15CA/review of 15CB and filing of TDS & TCS returns Analysis of DTAA with various countries Performance of C...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

Key Responsibilities Invoice & Payment Management Manage end-to-end Accounts Payable (AP) processes. Process vendor invoices, employee reimbursements, and payment runs. Verify and reconcile vendor statements and resolve discrepancies. Compliance & Reporting Ensure accuracy in expense booking and timely payments. Maintain compliance with accounting standards (IFRS, US GAAP, Local GAAP). Support tax-related compliance including GST, TDS, and vendor-related statutory filings. Vendor & Stakeholder Coordination Build strong relationships with vendors and internal stakeholders. Handle escalations related to delayed or disputed payments. Maintain updated vendor master data and ensure proper documen...

We are seeking an experienced and detail-oriented professional to oversee the organization s accounting, finance, and compliance functions. The candidate will be responsible for managing financial planning, reporting, taxation, budgeting, and audits, while ensuring adherence to statutory regulations. This role requires strong analytical ability, leadership skills, and hands-on experience in accounts finalization, GST, TDS, and overall financial management. Key Responsibilities: Handle day-to-day accounting operations, billing, and invoice management. Prepare and generate E-way bills and ensure compliance with statutory requirements. Manage GST returns filing (monthly/quarterly/annual) and su...

Key Responsibilities: Manage end-to-end accounting processes, ensuring compliance with Indian and US accounting standards. Handle AP & AR functions, including invoicing, reconciliations, and vendor payments. Ensure accurate financial reporting and compliance with IGAAP. Assist in monthly, quarterly, and annual financial closing. Prepare financial statements, tax filings, and audit documentation. Coordinate with internal and external auditors and support audit requirements. Work closely with the finance team to optimize cash flow management. Ensure compliance with tax regulations, GST, TDS, and other statutory requirements. Maintain accuracy in general ledger accounting and financial record-k...

Accountant | PENNEP | Software Development, Business Consulting, Staffing Description PENNEP is looking for a detail-oriented and reliable Contractual Accountant to manage end-to-end accounting and compliance functions. The role requires strong expertise in payroll, statutory filings, taxation, reconciliations, and financial reporting. Experience with Zoho Books is mandatory, while knowledge of QuickBooks will be a strong plus. Responsibilities Manage payroll processing with accuracy and timeliness. Ensure PF, ESI, GST, and TDS compliance, including filing and reporting. Handle bookkeeping and maintain accurate ledgers of all financial transactions. Conduct bank reconciliations and resolve d...

Role Overview We are seeking an Accounts - Executive / Sr. Executive with 2-5 years of experience in billing, collections, and receivables management. The role involves working on SAP for invoicing, reconciliations, and audit support. Key Responsibilities Prepare Proforma Invoices and raise billing as per contract milestones Handle e-invoicing and O&M billing in SAP Draft collection letters and follow up with customers Share ledgers and perform reconciliations Support audits and internal reporting Post bank collections and ensure proper GST/TDS treatment Prepare MIS reports and perform 26AS reconciliation Must-Have Skills SAP (mandatory) MS Excel & Word Knowledge of GST, TDS, and receivables...

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

We are seeking a qualified and experienced Chartered Accountant with a minimum of 2 years of post-qualification experience in accounting, finance, taxation, and compliance-related matters. The ideal candidate should have hands-on experience in handling end-to-end financial operations, direct and indirect tax filings, and statutory compliance, along with strong analytical and problem-solving skills. Accounting & Financial Management: Manage day-to-day accounting operations including GL, AR, AP, and month-end closures. Ensure accuracy in financial reporting and prepare financial statements as per applicable accounting standards (Ind-AS/IFRS). Maintain books of accounts and ensure timely closur...

Accounts Officer Location Hyderabad (Work from Office) About us At vSplash, we re passionate about helping businesses shine online. From websites to digital presence management, we build simple and scalable solutions that make a real difference. We re a white-label digital media company trusted by global partners. At our core, we re a team of curious minds who love technology, creativity, and teamwork. With us, you ll be part of a culture where ideas matter, learning never stops, and innovation is part of everyday life. Be part of a team that thrives on synergy and smart digital solutions serving 10,000+ SMBs each month! Candidates must be currently residing in Hyderabad. Immediate joiners w...