22081 Tds Jobs - Page 29

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts 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

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting Review of Accounting for Sales, Purchase Vendor Invoices keeping in mind the basic TDS GST compliances Review of Accounting for Bank Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS Tax Audit Advance schedules preparation for FS Preparation of FS as per Schedule I...

Accounting Routine accounting, bill passing, payment processing Reconciliation Bank,vendor etc. Experience / conceptual knowledge in TDS, service tax, GST Accounting of imports Knowledge of bankportals To be tailor-fitfor the above skillsets, you need to have, A passion to learn andimprovise accounting skills and knowledge of compliances to suit the organizations needs B. Com / M. Com degreealong with prior exposure of 1 2 years in accounting Crossed the boundariesof operational delivery and stepped into the space of organizing, planning and development

Accounting Well versed with Different AccountingStandards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client withregard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances anddeliverables 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 Tobe 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 experi...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

Required to be an expert of GL accounting and should have exposure to all the sub processes of General ledger. Good understanding of concepts of general ledger, month end closing, reconciliations and the complete cycle of R2R Comfortable working on Excel and other MS-Office tools Hands-on experience of working on ERP - SAP is mandatory Exposure to designing and preparing various MIS reports Experience in handling various audits e.g SAS, ISO etc. Strategy Planning: Lead operational and strategic planning for the team assigned, including fostering innovation, planning projects, and organizing and negotiating the allocation of resources. Ability to handle multi tasking roles and ensure proper c...

The role involves driving digital transformation within the tax function byidentifying automation opportunities, developing and implementing technology-drivensolutions, and enhancing process efficiency. The incumbent will collaboratewith tax, technology, and business teams to design, test, and deploy innovativetax automation tools, while also exploring emerging technologies to strengthenthe firms digital capabilities and client offerings. Key Result Areas: 1. Technology Implementation Process Improvement Identify, evaluate, and implement innovative technological solutions to optimize tax processes. Analyze existing workflows to pinpoint automation opportunities and drive measurable efficienc...

Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) Statutory audits, Tax audits & limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)

Handle GST compliance, return filing, reconciliations, audit support, and advisory matters independently for the assigned contract duration. Required Candidate profile Qualified CA with 2–3 years of hands-on GST experience, strong compliance knowledge, and availability for a short-term contractual role.

Support accounting and compliance activities including GST returns, documentation, reconciliations, and assisting senior team members during the contract period. Required Candidate profile CA fresher with articleship experience, good accounting knowledge, GST basics, and ability to support compliance work on a short-term contract.

Role & responsibilities Assist in preparation and maintenance of financial statements and reports Record day-to-day financial transactions in accounting software (e.g., Tally, QuickBooks, Zoho Books) Support in filing of GST, TDS, and Income Tax returns Assist with audit assignments, including statutory and internal audits Help prepare bank reconciliations and accounts receivable/payable reports Maintain and organize client records and supporting documents Coordinate with clients for necessary documents and information Assist in bookkeeping and general ledger functions Stay updated with tax laws and accounting standards Qualifications: Bachelors degree in Commerce, Accounting, or related fie...

Maintain & update books of accounts ,journals, ledgers, vouchers. Handle a/c payable and a/c receivable. Assist in bank reconciliations and cash flow management. Assist with audits and provide required documentation. call to dealers for payment. Required Candidate profile willing to work for whole accounts work Perks and benefits Bonus and incentive in annually,free food,Uniform

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

Conduct statutory, internal, tax, or concurrent audits as assigned,Examine books of accounts, financial statements, and supporting documents,Verify vouchers, invoices, ledgers. Female/male Age : 35 above Reach us Preethi 6382942219

Key Responsibilities: Oversee day-to-day accounting operations including GL, AP, AR, and fixed assets Prepare and review monthly, quarterly, and annual financial statements Manage statutory, internal, tax, and external audits. Required Candidate profile Implement and monitor internal controls, SOPs, and audit processes Support budgeting, forecasting, and variance analysis Ensure timely closing of books and adherence to accounting

Responsibilities: Manage inventory levels through purchase orders & delivery schedules Handling TDS and GST-related work , including return filing and compliance activities Preparing and managing e-way bills as per statutory requirements Provident fund

Role & responsibilities Prepare GST workings, reconciliation of GSTR-2B with books, input tax credit tracking, and monthly GST return support. Handle TDS computation, deduction, challan preparation, and TDS return support. Process vendor payments, employee reimbursements, and statutory payments with proper documentation and approvals. Maintain accurate accounting records including journal entries, ledgers, and reconciliations. Perform bank reconciliations, vendor reconciliations, and customer reconciliations periodically. Support statutory auditors and internal auditors by preparing schedules, extracting data, and providing required documents.

We are seeking a strategic and experienced VP Finance to lead the finance function at our Ahmedabad office. The role will be responsible for financial strategy, compliance, reporting, performance optimization, and team leadership in a service-industry environment. The ideal candidate will partner closely with business leaders to drive sustainable growth, governance, and operational excellence. Key Responsibilities Strategic Financial Leadership Develop and execute financial strategies aligned with business objectives. Provide strategic insights and recommendations to executive leadership. Partner with business heads to improve profitability and long-term growth. Financial Reporting & Complia...

We are looking for a skilled Accounts Executive to join our team at SILVASSA WOVEN SACKS PRIVATE LIMITED. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's de...

We are looking for a highly skilled and experienced professional to join our team as a Transfer Pricing - A specialist at KG Invicta Services (KGiS). The ideal candidate will have a strong background in transfer pricing and excellent analytical skills. As a key member of our team, you will play a crucial role in ensuring the compliance and accuracy of our transfer pricing policies. Roles and Responsibility Conduct thorough analysis of transfer pricing policies and procedures to ensure compliance with regulatory requirements. Develop and implement effective transfer pricing strategies to optimize business operations. Collaborate with cross-functional teams to identify and mitigate potential r...

Responsibilities: * Lead audit team, manage projects & deliverables within deadlines. * Oversee statutory audits, compliance & TDS filings. * Ensure GST adherence, reconciliations & returns. Health insurance Annual bonus Provident fund

Position : Accounts Officer Department : Finance & Accounts Company : Astral Adhesives (A Division of Astral Limited) Location : Ahmedabad Head Office Experience : 3-6 years in Accounts & Finance Qualification : B.Com / M.Com / MBA (Finance) / CA-Inter preferred Role Overview: Astral Adhesives is looking for an experienced Accounts Officer to manage day-to-day accounting operations including banking reconciliation, purchase bill booking, GST & TDS compliance , MIS preparation, and SAP-based accounting transactions. Key Responsibilities: Perform bank reconciliation and monitor daily banking transactions. Handle purchase bill booking and service provider bill accounting in SAP. Ensure accurate...