17408 Tds Jobs - Page 28

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports and statements * Ensure compliance with tax laws (GST, TDS) * Collaborate with finance team on budget planning * Proficient in Tally/Excel

Minimum qualification B. Com Having around 5 years of experience in finance & accounting, payroll, MIS, GST, TDS, PF etc. Working knowledge of Zoho/Netsuite etc. and Tally ERP Expert in MS Excel. Required Candidate profile Expert in Accounts & Finance Domain Indian accounting system Male only Having good communication in English

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

1. Financial Reporting and Analysis 2.Budgeting and Forecasting 3.Managing Accounting Operations 4.Ensuring Compliance with Regulatory Standards 5.Implementing Financial Controls 6.Overseeing Team Development 7.Collaborating with Cross-Functional Required Candidate profile Only for men and Infrastructure experience candidates

1) Sound knowledge of end to end accounts Payable & Accounts Receivab;e 2) Good knowledge of TDS/GST Compliances 3) Knowledge of IndAs workings 4) Experience is Team HAndling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordiantion& Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports Location - Ghansoli - MBP

Responsibilities: * Prepare financial reports using Tally ERP & GST * Ensure accurate bank reconciliations * Manage general accounting tasks with ledger posting & journal entries * Calculate taxes (TDS) & file returns on time

Role & responsibilities Overseeing the finalisation of accounts. Responsible for compliance of statutory payments like GST, TDS and PT, etc. Liaison with auditors in completion of auditing and return filings. Liaison with Govt. Departments like GST, Income Tax, etc. and Banks. Preferred candidate profile CA Articleship completed OR Minimum 5 years of experience in accounts field. Perks and Benefits Product development company based In Mangalore

Responsibilities: * Manage client accounts from start to finish using Tally software. * Prepare financial reports with Excel and GST expertise. * Ensure timely tax payments through TDS knowledge.

Punch daily records in Tally Maintain attendance records Ensure timely GST, TDS & tax deductions Coordinate with transporters for consignment quotes Improve accounting efficiency & compliance accuracy

Handled GST & TDS compliance including return filing, reconciliations, payments, certificates, and audits. Managed daily accounting, month-end close, and documentation. Coordinated with auditors, ensured accuracy, deadlines, and statutory compliance. Required Candidate profile Immediate Joiners preferred Female Preferred - 8:30 to 5:30

Designation - Accounts EXECUTIVE This opening is for CA Firm, please apply if interested to work for CA Firm Location - Cotton Green. Looking for near by candidates Immediate Joiner preferred Salary upto - 40K Qualification - Graduate. CA inter will also be preferred Role:- General Accounting TDS Taxation Income Tax P/L Accounting Balance Sheet Handling Various company accounts Visit client site as and when required Please apply if interested to work for CA Firm, please apply if interested to work for CA Firm.

Billing Executive responsible for accurate invoice preparation, verification, and processing. Coordinates with teams for billing accuracy, maintains records, ensures GST/TDS compliance, supports audits, and assists in revenue reporting. Perks and benefits Timing - 10 am to 6:30 pm 3rd and 4th Saturday Off

Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

ANANTAA GSK INNOVATIONS is a trading company based in Delhi NCR, INDIA. It has developed its network worldwide with the required base over the past 20 plus years. We established longer and closer working relationships with our clients and suppliers not only provide immediate and reliable services but to continually exceed expectations and goals. We aim to grow to be an independent and one of the main partners in the medical world in order to offer the best products and services. We create commercial flows, import and export products, arranging and managing international projects with our partners. Supported our network, we are able to integrate all these functions with our fertile experience...

Key Responsibilities: Finalization of Books of Accounts Ensure timely and accurate closure of monthly, quarterly, and annual accounts. General Accounting Handle journal entries, reconciliations, provisioning, accruals, and adjustments. Audit & Compliance Liaise with statutory auditors, ensure tax audits, internal audits, and compliance with GST, TDS, and other statutory filings. Financial Reporting — Prepare MIS reports, balance sheets, P&L statements, and cash flow statements. Budgeting & Forecasting — Support management in planning, forecasting, and financial analysis. Accounts Payable/Receivable Management — Oversee vendor payments, receivables aging, and ensure reconciliation. Taxation —...

We are seeking a Payroll Specialist who will be responsible for managing and processing client payrolls accurately and on time. The candidate should have sound knowledge of statutory compliances such as EPF, ESIC, Professional Tax, Labour Welfare Fund, and TDS . The role involves close coordination with clients, ensuring compliance with all labour laws, and maintaining precise documentation. Key Responsibilities: Process monthly payroll for assigned clients, ensuring accuracy and timeliness. Handle statutory compliance activities including EPF, ESIC, MLWB, PT, TDS filings and challans. Maintain payroll records, employee master data, and statutory registers. Prepare and verify salary statemen...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. About Halma Halma is a global group of life-saving technology companies, driven by a clear purpose. We are an FTSE 100 company with headquarters in the UK and operations in 23 countries, including regional hubs in India, China, Brazil, and the US. Our diverse group of nearly 50 global companies specializes in market leading technologies that push the boundaries of science and technology. For the last 42 years, the combination of our purpose, strategy, people, DNA, and sustainable business model has resulted in record long-term growth in reve...

Executive Assistant (Softbay) Location: Pune Type: Full-time, InOffice About the Role Softbay is looking for an Executive Assistant with strong Indian accounting and office management experience to the table. This is a hybrid role that blends financial coordination, administrative structure, and executive support. You'll manage both business and personal affairs , from handling invoices and vendor payments to keeping the day organized and projects moving forward. We're looking for someone dependable, detail-oriented, and quietly efficient someone who understands numbers, organization, and people. Key Responsibilities Accounting & Financial Coordination (Primary Focus) Manage daily and monthl...

Job Title: Chartered Accountant Department: Finance & Accounts Reports To: Operations Director Location: Bangalore Industry: Faade Engineering & Projects Position Overview The Chartered Accountant will oversee the company's financial operations, with a primary focus on project finance, financial planning, cost management, and statutory compliance. This role is critical for ensuring financial integrity, mitigating risk, and supporting strategic decision-making. The position requires close collaboration with Sales Engineering, Project Management, Operations, Procurement, and senior leadership to ensure effective fund allocation, cost control, and alignment with organizational objectives, while...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

We are seeking a detail-oriented and results-driven Manager Accounting & Financial Management to lead our accounting operations, ensure compliance with regulatory standards, and drive continuous process improvement. The ideal candidate will have a strong grasp of Ind-AS and statutory compliance frameworks. Key Responsibilities 1. Accounting & Financial Management Supervise day-to-day accounting operations including general ledger, accounts payable/receivable, journal entries, reconciliations, and expense management. Review and approve accounting entries prepared by junior accountants; ensure accuracy and consistency. Oversee timely closure of monthly, quarterly, and annual books of accounts....

Key Responsibilities Maintain financial records and ensure all transactions are recorded accurately. Handle accounts payable and receivable, invoicing, and reconciliations. Prepare financial reports, including profit and loss statements and balance sheets. Manage tax filings (GST, TDS, and other applicable taxes) and ensure compliance with regulations. Process payroll and ensure timely disbursement of salaries. Track expenses, budgets, and financial performance to support decision-making. Work closely with internal teams to manage financial planning and budgeting. Assist in financial audits and coordinate with external auditors when required. Stay updated with financial and tax regulations a...

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws & GST regulations Conduct bank reconciliations Maintain general ledger & cash books

Role & responsibilities Assist in day-to-day accounting entries (purchase, sales, expenses, bank, etc.) for multiple companies. • Maintain and update data accurately in ERP software. • Prepare and verify invoices, bills, and vouchers. • Support bank reconciliation and cash book maintenance. • Maintain stock, purchase, and sales data across all entities. • Prepare Excel reports using formulas, Pivot Tables, and VLOOKUP. • Assist in month-end closing and intercompany reconciliations. • Organize and file accounting documents systematically. Preferred candidate profile Immediate Joiner Graduated

Responsibilities: * Prepare income tax returns & GST filings * Manage client relationships * Maintain financial records using Tally/Zoho Books * Calculate TDS & submit returns on time * Process purchases, sales & vouchers Annual bonus Health insurance