22081 Tds Jobs - Page 30

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will play a critical role in maintaining accurate financial records, ensuring compliance with regulations, and providing insightful analysis to support strategic decision-making. Qualifications: Inter CA Drop out and Bachelor's /Master Degree in Accounting, Finance, or related field; Minimum of 3 to 5 years of experience in accounting or finance, preferably in a senior role. Ability to work independently and as part of a team. Strong knowledge ofaccounting principles & Proficiency in accounting software Please submit your resume detailing your qualifications and experience to [HID...

We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations and reporting activities. The role involves working closely with our finance counterpart , ensuring accurate financial reporting, reconciliations, and compliance. The ideal candidate should have hands-on experience with ERP-based accounting systems and a good understanding of both Indian and international accounting practices . Key Responsibilities: Manage daily accounting transactions, including journal entries, accounts payable, and accounts receivable. Handle bank reconciliations, expense tracking, and inter-company transactions. Work on payroll process. Prepare monthly, quarterly, and...

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective repo...

Basic knowledge of GST work Expertise in Tally Must have hands-on experience in Tally ERP 9 Manage the daily operations of accounting Process month & end year process Accounts payable/receivable, cash receipts, general ledger, payroll & utilities

Role & responsibilities Process vendor invoices, purchase orders (POs), credit notes, and debit notes. Perform 3-way matching. Capex Budget and PO terms tracking, LD clause tracking, Open Capital PO tracking. Capital Work in Process tracking, Capitalization of assets and periodic asset tagging Open capital advance tracking; Open ABG/PBG tracking Ensure GST and Tax Deducted at Source (TDS) are met for vendor payments. Verify the supplier's GST Identification Number (GSTIN) and confirm that the tax invoice includes all necessary details, such as the correct GST rate (IGST, CGST, SGST). Prepare and process various types of payments to vendors, including electronic transfers (NEFT/RTGS), checks,...

We are looking for a skilled Account Associate to handle day-to-day accounting activities such as data entry in Tally, GST and TDS compliance, bank reconciliation, and other routine accounting functions. The role requires strong practical knowledge, attention to detail, and at least two years of relevant experience. Requirements: Undergraduate degree or higher Good practical knowledge of Tally Good practical knowledge of GST and TDS Strong understanding of day-to-day accounting processes Experience: Minimum 2 years of accounting experience

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the companys daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting...

Day to day accounting, data entry, submit accounting reports and statement to management, stock statements, bank statements and reconciliation, GST returns etc

Overview We’re seeking a Senior Quality Assurance Analyst to lead test automation for web applications using Tricentis Tosca . You’ll leverage advanced Tosca capabilities—including Vision AI , Tosca Copilot , API testing , and centralized test data strategies —to build resilient, maintainable automation in an Agile environment. Responsibilities Key Responsibilities Advanced Tosca Automation: Design and maintain automation frameworks using Tosca’s advanced features (Vision AI for selfhealing UI automation, Elastic Execution Grid for parallel runs, API testing for endtoend coverage). Quality Strategy & Test Design: Apply riskbased testing and modelbased automation; create reusable modules and ...

*Joining : Immediate* : Candidates who can JOIN IMMEDIATELY should only apply. Job Location : M.G. Road, Gurgaon, Haryana Job description Accounting and Data Entry in Tally Invoice and E Way bill Generation Import consignment and Custom Duty payment. Filling various returns such as GST, TDS, IT returns, Finalisation of Accounts, Cash Flow and Fund Flow management, Monthly Budget and variance analysis, Co-ordinating with statutory, tax, and transfer pricing auditors, Ensure timely accounting, invoicing and ledger scrutiny. Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit. Presenting the monthly/quarterly results of the analysis in a clear and concise m...

Company Description Trafotech Systems Private Limited is dedicated to the Erection, Testing, Commissioning, Overhauling, and Retrofit of critical substation equipment and transmission lines, handling capacities of up to 765 kV. The company prides itself on assembling a skilled team of engineers and technocrats who deliver excellence in high-voltage infrastructure projects. Trafotech Systems focuses on innovation and technical expertise to provide reliable and efficient solutions. With extensive industry experience, the company is committed to shaping a connected and sustainable energy future. Role Summary The Senior Accountant will manage day-to-day accounting operations, GST compliance, ven...

The Senior Accountant will be responsible for end-to-end accounting operations, statutory compliance, vendor lifecycle management, inventory and asset control, and MIS reporting. The role demands strong ownership, cross-functional coordination, and the ability to ensure 100% compliance with Indian taxation laws, Companies Act requirements, and internal controls while supporting working capital optimization. Key Responsibilities 1. Vendor & Contractor Lifecycle Management Establish and monitor a daily invoice collection pipeline across departments to eliminate processing backlogs. Perform three-way matching of Purchase Orders, Goods/Service Receipts, and Vendor Invoices before booking. Ensure...

Role & Responsibilities Maintain day-to-day accounting entries in Spectrum Prepare sales invoices, purchase entries, and expense records Manage accounts receivable and payable Follow up with customers for outstanding payments Handle GST work including invoicing, returns, and reconciliation Perform bank and ledger reconciliations Maintain basic stock and expense records Coordinate with CA for audits and statutory compliance Preferred Candidate Profile B.Com or equivalent qualification 2-5 years of accounting experience Good knowledge of GST and basic TDS Proficient in MS Excel Strong follow-up and communication skills Detail-oriented, organized, and reliable Experience in chemical trading wil...

Position: Accounts Executive Company: Savvytree Location: Delhi (Onsite) Experience: 13 years Salary Bracket: ?20,00025,000 per month About Savvytree Savvytree is a dynamic marketing and communications agency rooted in strategy and driven by creativity. We help brands scale smartly through storytelling, design, and digital solutions that actually move the needle. Whether you're building a brand from the ground up, launching a new campaign, or optimising for performance, we bring sharp thinking and standout creativity to every touchpoint.Trusted by brands like Titan World, Helios Watch Store, IFFCO Urban Gardens, Zandu Care, Yamaha Music and K2India, we work closely with high-growth teams and...

Maintain and review books of accounts Handle TDS & GST payments and returns Perform bank/ledger reconciliations Ensure statutory compliance Coordinate with clients Good working knowledge of Tally required

Role Description This is a full-time, on-site role for a HR Executive located in Madurai. Qualifications Graduate/ Post Graduate Minimum one to three years experience in HR duties Knowledge of EPFO, ESI, TDS Payments Maintaining employee records, including digital and able to handle team(s) End-to-end recruitment & Computer skills (Word, Excel, Outlook, Internet etc) Knowledge of statutory rules and regulations with regard to employees Should be ready to travel on demand Interested candidates can send your updated CV to [HIDDEN TEXT]

Accounting Payable: Employee Reimbursements & Payouts: Process and verify employee reimbursement claims with company policies Monthly Salary Posting & FFS Accounting and Payment: Posting of monthly salary journal vouchers (JVs) and reconciliation, Full & Final Settlement (FFS) entries, including all statutory components (PF, ESI, TDS, etc) Payment: Payment of salary, FFS, advance, employee reimbursement, contractual employee and statutory dues Employee Exit Clearance: Coordinate and provide finance clearance for exiting employees Sodexo Meal Card Processing: Monthly Sodexo meal voucher processing, including reconciliation and timely payment Quarterly FFS & Salary Hold Dashboard: Preparation ...

A Day in the Life Responsibilities may include the following and other duties may be assigned. The CoreValve Therapy Development Specialist provides technical, clinical, educational and sales support to ensure safe adoption and growth of the Medtronic CoreValve System and future catheter-based therapy technologies. The CoreValve Therapy Development Specialist works closely with implanting teams and the Medtronic Catheter-based Therapies (CBT) and CVG field organizations to drive procedural and practice success. SPECIALIST CAREER STREAM: Typically an individual contributor with responsibility in a professional discipline or specialty. Delivers and/or manages projects assigned and works with o...

It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development. Key Responsibilities Control over day-to-day accounts and able to handle queries. Managing vendor master data, reconciliations and payment cycles. Handling TDS & GST compliance with accuracy and timeliness. Explore the opportunity of any new work from client. Knowledge of Tally & other ERP system (SAP Concur). Advance knowledge of Excel. Experienced in handling vendor payments and vendor reconciliations. Good communications skill is must. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly. Key ...

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

To reduce the bill passing cycle time so as to efficiently contribute in timely closing of monthly accounts. Reconciliation of party accounts so as to ensure timely adjustment of advances and early settlement of disputes. Clearing of Vendors accounts and GR/IRTo pass Stores suppliers, handling and AMC bills strictly as per the PO terms within the stipulated time so as to ensure timely payment to them. Qualifications : M com / CA /CMA/ MBA Fice Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 MIS & Taxation Check and pass all the bills for payment MIS (AS2, Flash & Actual Costing) Taxation (GST & TDS Compliance) To carefully go throug...

Responsibilities: * Prepare financial reports: balance sheet, cash flow statement, income tax returns * Manage bank reconciliations * Calculate TDS deductions * Ensure compliance with GST laws * Submit TDS returns on time Provident fund

Indirect and Direct Tax, GST, TDS, MIS, reconcilliation, tally, zoho, accounting, balance sheet, etc

We are looking for a skilled Accountant to join our team at LPS GLOBAL SCHOOL, playing a crucial role in managing financial operations and ensuring the school's financial stability. The ideal candidate will have a strong background in accounting principles and practices. 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 quer...

We are looking for a highly skilled and experienced Audit Executive to join our team at Chaitanya Hospital. The ideal candidate will have a strong background in auditing and excellent analytical skills. Roles and Responsibility Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans, procedures, and protocols. Collaborate with cross-functional teams to resolve audit findings and recommendations. Maintain accurate and detailed records of audit activities and results. Stay updated with changes in regulations and industry standards. Job Requirements Strong...