22081 Tds Jobs - Page 28

Maintain books of accounts using BUSY Accounting Software Handle GST billing, returns & compliance Manage sales, purchase, expense & inventory accounting Bank reconciliation & outstanding management Prepare MIS reports & support audits

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements. Review and book provisions for monthly financial closures and MIS reporting. Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required. Handle inventoryrelated invoicing, accounting, and reporting. Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation. Record bills, expenses, and HR costs; perform reconciliations regularly. Update daily bank entries and perform bank reconciliations. Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and...

Accounts Payable (AP): Process vendor invoices and ensure timely payments. Verify and reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all AP transactions and ensure proper documentation. Accounts Receivable (AR): Manage customer invoicing and ensure timely collection of receivables. Reconcile AR accounts and follow up on outstanding balances. Prepare and distribute AR aging reports to relevant stakeholders. Reconciliation: Perform regular reconciliations of bank accounts, ledger balances, and other financial records. Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance Knowledge of TDS, GST, and Income Tax. Handle TDS ...

Assist in planning and executing internal audits across business processes and locations. Review internal controls , identify process gaps, and recommend improvements. Support in conducting risk assessments and evaluating compliance with SOPs, statutory, and internal policies. Help prepare audit documentation , working papers, and draft reports. Coordinate with crossfunctional teams to gather data and follow up on audit observations . Participate in surprise audits , stock audits, process walkthroughs, and control testing. Assist in the automation of audit checklists or dashboards where applicable. What we are looking for. Strong knowledge of audit, accounting, and taxation fundamentals Work...

Managing AP aging, payments and AR collections settlement. Review and booking provisions for monthly closure of books for MIS. Routine reconciliations with customers, vendors and related parties and issue of DN / CN. Inventory related Invoicing, accounting, reporting. Inventory movement working, GRN Reconciliation. Recording bills, expenses, HR cost and reconciliation. Updating of bank entries, Bank Reconciliation on daily basis. Tax Compliance including TDS, GST monthly, quarterly annual reconciliations. Trial balance review and ensure completeness. Preparation of quarterly annually audit schedules and audit requirements, reconciliations, backup workings etc. Good working knowledge of excel...

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job s...

Role Overview: The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities: Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related quer...

Maintain day-to-day accounting entries and records Handle invoicing, billing, and expense tracking Ensure GST, TDS, and statutory compliance Required Candidate profile Support payroll processing and vendor payments Manage office administration, asset Management and documentation Coordinate with vendors, auditors, and internal teams

Responsibilities: * Prepare financial reports using Excel and Tally ERP. * Manage accounts payable/receivable process. * Ensure compliance with tax laws through GST filing. * Conduct monthly closings and reconciliations. Health insurance Provident fund

Hiring for Senior Accountant, should have experience in ened to end accounting.

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

SUMMARY We are hiring for Reputed Financial Technical Service Company Role: Finance Manager Experience: Min 7 years CTC: Max 15 lpa Role : Invoice & Expense Management: Post invoices in SAP, allocate costs to correct accounts, ensure TDS compliance, and process expense reports per company policy. Payments & Banking: Handle international and urgent payments, liaise with CAs for foreign remittances, and reconcile bank statements. Month-End & Year-End Closing: Prepare accruals, clear accounts, and ensure accurate reconciliations for IFRS and Indian GAAP closings. Revenue Accounting: Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with follow - ups. Statutory Rep...

Prepare and maintain accurate financial records and statements Record daily transactions, including ac93counts payable and receivable Reconcile bank statements and resolve discrepancies Assist in preparing monthly, Contact Us: 7753929465/7752832128

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a ...

Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical e...