12408 Tds Jobs - Page 27

About The Role : Job TitleBusiness Clients Credit Senior Advisor Corporate TitleAVP LocationMumbai, India Role Description Sourcing & managing relationship of high value ticket group Sourcing channelsSourced primarily through Deutsche Bank Branches, In-house Sales team, DBs Cross sell unit targeted at existing DB customers. Target segmentThe PCB business in India started in 2005 and has been focusing primarily on the MSME segment and caters to clients providing lending solutions to the entire mid-corporate segment. Bank for EntrepreneurFrom an IPB standpoint, targeting this segment is also important from a Bank for Entrepreneurs perspective, because this is where the majority of our Wealth c...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you a...

About The Role : Job TitleClient Service Analyst LocationMumbai, India Role Description Client Service is responsible for retaining, growing and developing strategic client relationships for a portfolio of (country, regional or global) clients for which they have primary service coverage responsibility, in line with applicable internal policies and external legal/regulatory frameworks. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assist...

About The Role : Job TitleSAP FPSL - AS LocationPune, India Role Description Currently DWS sources technology infrastructure, corporate functions systems [Finance, Risk, Legal, Compliance, AFC, Audit, Corporate Services etc] and other key services from DB. Project Lighthouse aims to strategically transform DWS to an Asset Management standalone operating platform; an ambitious and ground-breaking project that delivers separated DWS Corporate Functions in the cloud with essential new capabilities, further enhancing DWS highly competitive and agile Asset Management capability. This role offers a unique opportunity to be part of a high performing team implementing a strategic future state techno...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Analyst Corporate TitleNCT LocationPune, India Role Description Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process. The primary function of the role is processing of standard adjustments on the ledger, work on IFRS/ HGB & BASTA P&L & Balance Sheet, perform validation checks of financials in Business Consolidation statements, Balance Sheet substantiation & perform additional Financial Disclosures. Additionally participate in control initiatives & ensure accurate, timely and quality delivery of services provided within a ris...

About The Role : Job Title Auditor Associate Location Bangalore, India Role Description The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor wil...

About The Role : Job Title Process Auditor & Reviewer Vice President Embedded Risk team (ERT) - Trade Settlement and Confirmations Operations (TSCO) Location Bangalore, India About The Role : TSCO ERT need to initiate a business focused, Proactive Risk & control assessment through process audits/reviews of Trade Settlement and Confirmations Operations (TSCO) processes under Investment Banking Operations that operates with openness, integrity, and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy. The TSCO ERT team housing this role believes in the partnership model but one that is discharged with independence and integrity,...

We are hiring a Senior Taxation & Audit Executive for our firm. The ideal candidate must be experienced and well-versed with taxation and audit-related tasks. Key Responsibilities: Filing of Individual and Business Income Tax Returns (ITR) Finalization of Accounts and Audits Handling Income Tax Audits (Form 3CB & 3CD) Filing of TDS Returns Eligibility Criteria: Prior work experience in a CA firm is mandatory Sound knowledge of Indian Taxation laws and audit practices Strong analytical and documentation skills

Responsibilities: * Purchase Entry in tally ERP * Maintain accounting records using Tally ERP * GST and TDS deductions entry in Tally Job Location : Himtej India Pvt Ltd Chakan MIDC Phase -2 Plot No D.248, Varale Email ID : hr@hemengineering.com Food allowance

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Seeking a Sr. Finance Executive – Controllership to handle accounting, closings, MIS, RBI/GST/TDS filings, compliance with NBFC norms, audit coordination, and internal controls while ensuring Ind AS accuracy. Required Candidate profile 1. Qualified CA with 1-3 years from NBFC/Small Finance Bank/Big 6 2. Strong knowledge of NBFC operations, Ind AS, and RBI regulations. 3. Proficiency in SAP, Excel and data analytical tools.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the De...

Role Description We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a tru...

Role Description Responsibilities: Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities. Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns. Review state tax workpapers, validating state modifications based on current tax laws. Stay abreast of current tax practices and changes in tax legislation. Review and critically analyze allocation and apportionment and non-business income. Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act Responsible for...

Responsibilities 1. Banking Transaction Accounting on day-to-day basis. 2. Bank Reconciliation on Monthly basis. 3. Accounting & Reporting relating to Intercompany Loan. 4. Raising Advice / invoice to inter unit of the company. 5. Balance Confirmations with inter division and inter companies. 6. Quarterly balance confirmation of various bank accounts. 7. Bank Reconciliation Statement. 8. Reconciliation of TDS and Input GST Credit. Required skill set 1.Journal entry, Tds, Bank Reconciliation, gst, accountanttally.

Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B) Help with TDS calculations , deductions, and filing of returns Support in Income Tax Return (ITR) filing for individuals or businesses. Maintaing tally data.

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

Greetings from Elsner Technologies!! We are hiring for an Account Executive. Please find below the company details and job description for your reference. Job Title: Accounts Executive Experience Required: 1 - 2 years Location: Ahmedabad, Gujarat Employment Type: Full-time About Elsner Technologies: Elsner Technologies is a global IT services company providing innovative web and mobile solutions. With over a decade of experience, we deliver excellence in development, eCommerce, ERP, and digital transformation, helping businesses grow faster and smarter. Job Description: We are looking for a detail-oriented Accounts Executive with a solid understanding of basic accounting principles and a wor...

We are hiring for one of the reputed client for Worli Mumbai Location. JOB DESCRIPTION: - Have good knowledge in Accounting - Tally ERP/ SAP B1 - Knowledge of GST & GST Return Filing. - Knowledge of TDS & TDS Return Filing. - Bank Reconciliation and Purchase / Sales Entries with referencing - Sound in Accounting Principles and Finance - Good computer skills in Excel and Word Role: Accounts Manager Industry Type: Pharmaceutical & Life Sciences Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: UG: B.Com in Commerce

About the Role: Our Finance team is growing. Were looking for a motivated, and analytical Director of Accounting to manage the general accounting and payroll areas for our Indian Subsidiary based in Chennai, India. You will oversee our growing team of staff accountants, produce financial statements, and manage variance analysis. You ll be reviewing and closing the books. You will also manage the Administrative and Facilities teams in the Indian Subsidiary. Our perfect candidate will be detail-oriented and process-driven, with an analytical eye and the ability to see the big picture. You have the drive and flexibility to thrive in our fast-paced environment and will have international experie...

About the Team - The Asia Controller Team manages financial stewardship, compliance, reporting, and decision support across multiple Asian entities, including India, China, Singapore, Thailand, Hong Kong, Taiwan, and Japan. The team plays a critical role in ensuring accurate reporting, strong governance, and commercial insights to support business decisions in a dynamic and global environment. Key Responsibilities - Accounting & Reporting: Ensure adherence to global accounting and reporting guidelines (US GAAP, Ind AS). Manage month-end close, ensuring completeness, accuracy, and timely submission of financials. Oversee accounting operations including Accounts Receivable, Accounts Payable, G...

Key Responsibilities: 1. Accounts Payable Management (AP): Process Oversight: Oversee the end-to-end accounts payable cycle, from invoice receipt and verification to payment processing and vendor reconciliation. Internal Controls: Implement and monitor robust internal controls to prevent fraud, ensure compliance, and streamline AP processes. Reporting & Analysis: Generate and analyze AP aging reports, vendor payment summaries, and key performance indicators (KPIs) to provide insights to senior management. Automation: Drive initiatives for process automation and digitalization of the AP function to improve efficiency and reduce manual errors. 2. Treasury and Cash Management: Cash Flow Managem...

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities: Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting ent...

Job Summary: We are looking for a dynamic and detail-oriented Accounts Payable professional at the AM/DM level to manage and streamline the end-to-end payables process in a fast-paced e-commerce environment. The ideal candidate will ensure accurate and timely processing of invoices, vendor reconciliations, payment cycles, and compliance with internal policies and tax regulations. Key Responsibilities: - Manage end-to-end Accounts Payable operations, including invoice processing, vendor payments, and TDS/GST compliance. - Oversee high-volume invoice entries, approval workflows, and issue resolution with internal teams and vendors. - Ensure timely processing of vendor payments in line with com...