22081 Tds Jobs - Page 27

Role & responsibilities TDS Compliance Monthly preparation of TDS workings and timely payment across PAN India locations. Quarterly filing of TDS returns ensuring statutory compliance. GST Compliance Monthly preparation of GST workings and payment for PAN India operations. Monthly filing of GSTR-1 and GSTR-3B returns. Annual filing of GSTR-9 and GSTR-9C. Preparation and coordination of GST notice replies in consultation with tax consultants. Fixed Assets & Accounting Maintenance of the Fixed Asset Register. Monthly calculation and posting of depreciation entries in the books of accounts. Head Office Accounting Handling HO accounting activities, including booking of expenses and related accou...

Opportunity For Graduates - With Strong Experience in accounting software, Strong accounting knowledge with tally Required Candidate profile Bachelors / PG -degree, Strong understanding in Accounting, Please call 76038 93531 for further process

Greetings from People First Consultants Experience : 4-8 years Notice Period: Immediate - 1 month preferred Location : Raipur, Chhattisgarh We are looking for a detail-oriented Accountant with hands-on experience in administrative operations and ERP software. If you are open to exploring new opportunities, Kindly share your updated resume at vijayalakshmi@peoplefirst.co.in / WhatsApp at 9566177747 Looking forward to your response. Best regards, Vijayalakshmi People First Consultants

We are seeking an experienced Commercial Head Plant to lead and manage end-to-end commercial, finance, costing, compliance, MIS, and administrative functions for plant operations. The role requires strong leadership, deep manufacturing finance exposure, and the ability to drive financial control, cost optimization, and operational efficiency. Key Responsibilities Commercial & Financial Operations Oversee plant-level commercial and finance operations Manage sales billing, dispatch, freight, and logistics accounting Handle purchase accounting, GRN, vendor reconciliation Supervise stores accounting, inventory valuation, and consumption Monitor expenses, working capital, and cash flow Costing, M...

Your EDGE Assignment/You Will Financial Control & Reporting Lead end-to-end financial accounting for all India entities, ensuring accuracy, completeness, and integrity of financial results. Oversee the monthly close process and prepare management accounts and variance analyses for Group Finance. Maintain a robust control environment aligned with Group policies and internal audit standards. Regulatory Finance (New Regulated Entity) Establish and manage the regulatory finance framework for the new regulated entity. Ensure compliance with RBI, SEBI, and other regulatory reporting obligations, including capital, governance, and periodic filings. Support regulatory inspections and engage with reg...

Detail-oriented Accountant needed to manage daily accounts, AP/AR, reconciliations, GST & TDS compliance, payroll, audits with CA, and financial reports. 2–5 yrs experience, B.Com preferred. Tally & Excel required. Required Candidate profile Bachelor’s Degree:Commerce/Accounting/Finance(B.Com pref) Knowledge of Indian taxation: GST, TDS,Income Tax Proficiency in Tally/ERP, Excel and accounting software Bookkeeping and financial reporting

Handle day-to-day accounting Tally entries and account management Bank reconciliation GST, TDS working & filing support Maintain admin records and office coordination Vendor management & documentation Handle office administration Strong knowledge of Tally Good understanding of GST, TDS, Bank Reconciliation Good communication & admin handling Organized and detail-oriented

Key Responsibilities: Day to day journal entries related to salary, bank, sale and expenses. Maintaining Invoice file Maintaining cash book Salary calculation and payment Day to Day payments Preparing documents for bank requirement Preparing MIS for sales, expenses, etc. Coordination with CA, CS for yearend filing Sharing invoices with client and following up for payments Basic knowledge of GST compliance (returns, reconciliation, invoice matching), PT, PF and ESIC Compliance Handling TDS entries and working papers

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial transactions and support the finance team. The ideal candidate will have a strong understanding of accounting principles. Key Responsibilities: Maintain day-to-day accounts and general ledger Record and reconcile all financial transactions (sales, purchases, receipts, and payments) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Prepare GST, TDS, and other statutory returns and ensure timely filing Coordinate with external auditors for audit and compliance Handle payroll accounting and expense reimbursements Support in budgeting and forecasting processes Ma...

The Accountant will be responsible for managing day to day accounting operations, preparing financial reports, ensuring statutory compliance, and supporting both internal and external audits. This role requires strong attention to detail, excellent organizational skills, and effective coordination with internal teams and external stakeholders. Roles & Responsibilities Manage daily accounting operations including accounts payable/receivable, journal entries, and reconciliations. Prepare financial statements, periodic reports, and supporting documentation for internal and external use. Ensure compliance with GST, TDS, and other statutory tax requirements. Support statutory, internal, and donor...

Job Description: We are seeking an experienced professional for the role of Associate Manager, Accounting to lead and oversee accounting operations for our centralized team in India. Based in Mumbai, this role will report directly to the Senior Accounting Manager in the Mumbai and assist in managing a team based in Mumbai. The role will also work closely with the other accounting teams to ensure regional alignment, timely reporting and compliance with global standards. Primary responsibilities will include a mix of ensuring local compliances while participating in a multitude of global accounting activities such as expense recognition, monthly close cycle including currency conversions, allo...

The Manager, Accounts Payable, is responsible for managing the invoice processing, disbursement, supplier care and financial closing function for Harman globally. This role will partner with Finance leaders and business partners to deliver accounting and closing services that meet Harman s current and future requirements. What You Will Do Work with global teams geographically and across all Harman businesses. Perform daily tasks independently and provide oversight and guidance to direct reports. As a second line manager, lead all invoice processing, disbursement, supplier care activities for companies in scope in Harman s global organization. Directly supervise first line managers; provide g...

For over 20 years, Smartsheet has helped people and teams achieve-well, anything. From seamless work management to smart, scalable solutions, we ve always worked with flow. We re building tools that empower teams to automate the manual, uncover insights, and scale smarter. But more than that, we re creating space- space to think big, take action, and unlock the kind of work that truly matters. Because when challenge meets purpose, and passion turns into progress, that s magic at work, and it s what we show up for everyday. We are seeking an experienced and highly motivated Senior Accounting Manager to lead our accounting and finance operations for our growing team in India. This individual w...

We are seeking an enthusiastic accountant to assist our team in finance and operational tasks. You will be resourceful, highly organized and self-motivated to put processes in place. Responsibilities Managing daily accounting and banking activities Running payroll Handling statutory filings - TDS, GST, PF/ESI Assisting in statutory compliance Assisting stakeholders requirements Negotiating and Managing vendors Managing cash and payouts Knowledge of Banking, Accounts, GST, TDS and statutory compliance is a must Good command over Tally, MS Excel and Word Detail oriented, highly organized, team player and multitasking

Job Summary: The Accountant is responsible for managing all financial transactions, billing, vendor payments, tenant accounts, and financial reporting for the commercial building. The role ensures accurate bookkeeping, timely collections, proper budgeting, and compliance with financial policies and statutory requirements. Key Responsibilities: 1. Billing & Collections Prepare and issue monthly CAM (Common Area Maintenance) charges , utilities (electricity, water), parking fees, etc. Monitor Customer payments , maintain accounts receivable, and follow up on overdue amounts. Reconcile tenant accounts and respond to billing queries. 2. Bookkeeping & Financial Records Maintain general ledger , j...

Position Purpose The incumbent in this role will be a part of the Global Tax Operations within GMO, supporting the Americas region. Specifically, the ITO Tax Operations in Americas is responsible for establishing operational procedures and controls to ensure compliance with IRS regulations regarding US information reporting (i.e. Forms 1099 and 1042S) under Internal Revenue Service code Chapter 3, Chapter 4, and Chapter 61. The group is responsible for maintaining client and counterparty tax documentation (i.e. W-8''s and W-9''s), withholding and remitting taxes to the IRS, producing Forms 1099 and 1042s issued to clients and counterparties, e-filing all Forms 1099 and 1042-S with the IRS, a...

Handle hospital accounting incl. sales, purchases, expenses, cash/bank reconciliation, TDS, GST input, vendor payments & assist in finalization of accounts. Strong accounting skills required; CA-pursuing candidates preferred. Required Candidate profile Detail-oriented finance professional with healthcare accounting exposure, statutory compliance, GST/TDS workings, reconciliations, vendor settlements, and hospital book closing support; CA aspirant.

Assist in day to day accounting work using Tally Prime Help in preparing and filing GST returns Support TDS calculation, return filing & compliance work Assist seniors in Income Tax & audit-related tasks Maintain basic client records and documents Required Candidate profile B.Com graduate Basic knowledge of Tally, GST and TDS Interest in accounting and CA firm work Willing to learn, detail-oriented Basic computer & Excel skills

Job Title: Chartered Accountant Experience: Minimum 4+ Years Industry Preference: Solar Energy / Renewable Job Description: We are seeking a qualified Chartered Accountant with at least 4 years of relevant experience . Candidates with exposure to the renewable/solar energy sector will be preferred. Key Responsibilities: Conduct financial due diligence for projects and investments Analyze and manage CAPEX & OPEX for effective financial planning Handle State-wise & National regulatory and policy compliance Manage FDI, ODI, APR and other foreign transaction reporting & compliance Prepare and analyze CMA data Ensure Direct & Indirect Tax compliance Support financial planning, budgeting, and stat...

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099,ADP or Paycheque Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receiva...

Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders. Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances. File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES. Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines. Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies. Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices. Coordina...

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

GST, TDS, Bank Reconciliations, Balance Sheet Finalisation and all other accounts activities. Provident fund

Role & responsibilities - Manage and lead a team of AR executives - Develop and implement strategies to reduce DSO and improve cash flow - Analyze and resolve complex account reconciliations and disputes - Send regular email communication to clients regarding outstanding balances, payment terms, and disputes - Interact with clients via phone and email to resolve issues and collect payments - Reconcile accounts and ensure accuracy of AR ledger - Collaborate with sales, finance, and operations teams to ensure smooth cash application and revenue recognition - Prepare and present management reports on AR performance and trends Preferred candidate profile - Advanced Excel and accounting software ...