17408 Tds Jobs - Page 30

Job Title: Accountant (Female - Experienced) Location: Coimbatore (Immediate Joiner Only) Industry: Manufacturing & Exporting Requirements: Minimum 1 + years of experience as an Accountant. Knowledge of GST workings, TDS workings, Tally Entries Annual bonus Provident fund Leave encashment

Senior Accountant to handle complete accounting operations, statutory compliance, and financial reporting. The candidate should be well-versed in Tally ERP, Zoho Books, SAP, and MS Excel, with strong knowledge of GST, TDS, and other tax regulations.

PAYMENTS BANKING Petty cash Bill booking for expenses done in HO Company & other holding companies & directors banking Data to Auditors & any clarification Making PERIODIC MIS reports for management Creating Budget Other miscellaneous Activities Required Candidate profile Bachelor or more degree in finance accounting or related Understanding of financial management specially statuary requirements &obligations Advanced EXCEL and SAP knowledge. Make meaningful reports

Maintain and update Books of Accounts. Daily accounting entries and manage record-keeping using Tally Prime, GST Return Filing, GST TDS/TCS, and Input Tax Credit (ITC) Management, accurate documentation of all financial transactions, BRS,

Maintain accurate and up-to-date financial records, including journal entries and ledger accounts Assist in preparing financial statements, including balance sheets & income statements.Proficient in advance tally software Anand location 1+ Years Exp. Required Candidate profile Exp: 1 + Years Education: B.com Or M.com Job Location: Ahmedabad Proficiency in Tally, MS Excel, and basic accounting software Familiarity with GST, Income Tax, and TDS processes

Job Title: Accounts Manager Department: Finance & Accounts Location: Noida Job Summary: The Accounts Manager will be responsible for managing the overall financial operations, ensuring accuracy in accounting processes, maintaining statutory compliance, and providing management with timely and insightful financial reports. The role requires strong analytical, organizational, and compliance skills to support the financial health and operational efficiency of the company. Key Responsibilities: 1. Billing & Invoicing Prepare and issue accurate and timely invoices. Ensure proper recording of all billing transactions in the accounting system. 2. Daily Expense & Purchase Booking Record and update d...

Job Title:Account Executive Location:Vikhroli, Mumbai Experience Required: 1-2years in Accounting & Finance Salary Range:1.80 LPA ? 2.40LPA (commensurate with experience) Industry:Engineering Serving About the Company We are one of India's leading marine container repairing and servicing companies, operating in a fast-paced, 24/7 depot and yard environment. Our operations are supported by a combination of custom-built applications and widely used third-party tools, ensuring seamless coordination across the entire value chain. Job Overview We are seeking an experiencedAccount Executivewith a strong background in accounting, GST, and financial management. This role involves a mix of hands-on a...

1. Prepare tax returns & TDS filings. 2. Maintain accurate records & reports. 3. Assist with income tax compliance. 4. Collaborate on GST registrations & returns. 5. Ensure audit documentation & compliance. 6. Maintaining Accounts in Tally ERP. Required Candidate profile Someone who has worked in a CA office for at least a year or above can be a good candidate.

Location: Sahibabad site- 4 Industry: Any industry Experience : 3 to 5 Yrs Education: B.Com / M.Com / MBA (Finance) Interested candidates can send their cv at neetu.mehtu@jaiauto.in or can WhatsApp at 7087024017

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Ensure accurate bank reconciliations * Calculate taxes (TDS) & GST compliance

Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial reporting, and support the compliance and audit processes. The ideal candidate should have hands-on experience in Tally, GST, TDS, and finalization of accounts. Key Responsibilities: Manage daily accounting entries in Tally ERP / other accounting software Handle accounts payable and receivable with proper reconciliation Prepare and maintain books of accounts up to finalization Perform bank reconciliation and vendor/supplier reconciliation Prepare and file monthly GST returns (GSTR-1, GSTR-3B, etc.) Assist in TDS computation, deduction, and r...

* Oversee financial operations: accounting, GST, TDS, bank reconciliations, Tally ERP. * Collaborate with stakeholders on budget planning & analysis. * Ensure compliance with regulatory requirements. *Assist in monthly P&L reporting & MIS

Job Title: Senior Account Manager Location: Dadar East Experience: 5+ years Qualification: Graduate Salary: 4–8 LPA | Age: 26–35 years (Adove this will not be considered) Job Type: Full Time If you want to apply then send your cv Required Candidate profile Handling accounts in Tally Prime, bank reconciliation, GST & TDS return filing, PF/ESIC/Tax compliance, cash management, monthly MIS, income tax computation, and support in finalizing accounts.

Preparation of Project Report, Internal Audit , Statutory Audit , TDS Returns , GST Returns Required Candidate profile Experience in CA Firms

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Manage accounts payable/receivable in Tally Prime * Conduct bank reconciliations monthly * Ensure audit compliance, statutory returns filed on time *CA Audit * GST, TDS,Statutory Health insurance Annual bonus Provident fund

Responsibilities: Assist with tax compliance: GST, TDS, Income Tax & ITR filings Prepare financial reports using Tally software Collaborate on balance sheet preparation Maintain accurate records and reconciliations

Job Description 1. Perform store sales and tender reconciliation (cash, cards, UPI, etc.) 2. Post receipt entries accurately in SAP 3. Handle expense booking and payment processing 4. Conduct Bank reconciliation and Tender reconciliation 5. Review and process SAP Concur claims 6. Manage balance confirmations and reconciliation of payables/receivables 7. Execute monthly, quarterly, and yearly provisions and closing activities 8. Ensure compliance with GST/TDS and other statutory provisions related to expense booking 9. Monitor and report on Tender aging, customer aging and vendor aging

Job Role: Junior Accountant Job Type : Full Time Location : Nagpur Experience: 2-6 years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and who has exposure of leading and managing things single-handedly Roles and responsibilities: Day to Day Accounting Work Recording All Entries (Purchase, Sales, Expenses, Payment & vouchers). Accounting in tally, GST Working and GST return filing. Monitoring of debit and credit notes related to sales and purchase. Calculation & filling of statutory report, like income tax, TDS, Service tax, PF, ESI Vouching of claims of employees. Maintaining files for billing, purchases, stock transfers in /out...

Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Reconcile accounts regularly Provident fund Annual bonus

Job Description We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls. Key Responsibilities Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments. Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements. Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls. Review vendor reconciliations and resolve dis...

Role & responsibilities - Oversee reconciliations of bank accounts, vendor/customer ledgers, inter-company accounts. Manage payment processing cycles including vendor payments, employee reimbursements and statutory dues. Handle GST, TDS, and other statutory payments, filings, and compliance within timelines. Prepare and review schedules for audits (internal, statutory, and tax audits). Manage LC (Letter of Credit) opening, amendments, and closures with banks.Coordinate with bankers for fund management, forex transactions, and other banking requirements. Ensure timely monthly/quarterly/annual closing and preparation of trial balance, P&L, and Balance Sheet. Supervise junior accountants and en...

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999 Profile :- Senior Accounatnt Qualification :- B.Com Experience :- 5+ yrs Salary :- Upto 7LPA Location :- Okhla Phase - 3 Job Description :- Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance f...

We are looking for a motivated Commerce graduate or Semi-Qualified Chartered Accountant or somebody interested in gaining hands-on experience in multi-jurisdictional accounting and taxation.