6812 Tds Jobs - Page 35

Should handle complete accounts up till finalizations. Knowledge of Tally is a must

Hiring for Assistant Manager Finance and Accounts Location - Derabassi, punjab Qualification - Intermediate CA/ intermediate CWA or Master degree in finance with relevant Interested one share resume on meenakshikandpal@tdsjobs.com 9815675900

Role & responsibilities- Job Brief : Banking/Treasury & Accounts Manager Main Responsibilities of a Banking/Treasury & Accounts Manager: Your main responsibilities will include: Reviewing funding needs, Preparation of proposals and documents for Working Capital requirements in the form of CC, LC and BGs etc. , Periodical reporting of all treasury activities to senior management and preparation of reports/statements for onward submission to banks, FIs etc. Forecasting short term / long term funding requirements based on capex plans and internal accruals etc. Managing the budgeting, forecasting, and long-term planning process Managing banking relationships, cash management, and other treasury-related activities to minimize financial risk Analysing and performing appropriate hedging and funding activities (Forex, swaps, loans, deposits, etc) Overseeing cash and liquidity management through cash flow planning and forecasting Preparation of Consolidated and Standalone Financial statements in compliance with companies Act and in line with Accounting Standards Compliance under Companies / FEMA and other statutory regulations Monitoring compliance with financial regulations and reporting requirements Tracking performance and driving profitability Performing analysis and implement actions to support strategy Providing oversight on tax, internal controls, and audit-related matters. Key Requirements : You possess a degree in Finance, Law, Economics, or a similar area with relevant experience in a similar role. You have strong experience in managing the treasury function, strong analytical skills excellent interpersonal and communication skills and high attention to detail. Strong knowledge of Companies Act and Ind AS. Note- Need a qualified CA having 2-4 Years of experiences

Experienced in financial reporting, audits, taxation (GST, TDS), bank-related compliance (LC, BG, Buyers Credit), Tally accounting, and reconciliation of payables/receivables. Skilled in GSTR filing, TDS returns, and handling import-export entries Employee state insurance Gratuity Provident fund

Roles and Responsibilities & Desired Candidate Profile, 1. Maintaining / reviewing books of Accounts and filling of bills / challans / memos 2. Check / review Day to Day Banking Transactions, Remittances, Foreign exchanges, Online Transfers 3. Controlling and monitoring Petty Cash 4. Sales and Purchase stock Invoicing entry in tally also making E-Way Bills 5. Coordinating with Stock Manager for Stock inventory management in tally 6. Preparing of outstanding statement of Vendors and customers weekly 7. Follow up with client for payment 8. Assisting Auditors in Auditing 9. Calculating Staff Salary & Preparing Salary Statement with PF / ESIC consultant. 10. Knowledge of TDS / GST as GST3b monthly preparation 11. Working knowledge of Imports also considered. 12. Take account of all financial and administrative tasks assigned and coordinating with junior accounts team. 13. Follow and report on all activities related to accounts in active and timely manner. 14. Coordinating with assistant accountant and office support team. 15. Documentation preparation with regards to bank or financial compliance 16. Statuary compliances Preferred candidate profile Perks and benefits

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Yerwada, Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Operational work experience. Hands-on experience with Excel, MS Office, and email communication. What You will be doing: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism. Good to have- exp on ZOHO Books

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you The Tax Associate is responsible for delivering a full range of U.S. tax services to our clients in compliance with federal and state laws and regulations within a timeframe. You will be responsible for tax returns preparation and review. Required Skills: Prepare U.S. federal, state, and local income tax returns for partnerships. Demonstrate proficiency in hedge fund strategies, including long/short equity, etc. Experience with various hedge fund structures (master-feeder, mini-master, fund-of-funds). Experience with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles. Experience with aggregate tax allocations. Experience with calculation of taxable income and partner tax allocations. Working knowledge of compliance with all tax regulations and timely filing of tax returns. Perform detailed self-review of work for accuracy and completeness. Possess strong written and verbal communications skills in English. Be a team player that has a proven record of working effectively. Ability to multi-task and balance between competing priorities Ability to provide accurate and timely reporting of client deliverables. Proficient with using Microsoft products such as Excel, Word, Sharepoint, and Teams. Proficient with GoSystem Tax RS. Maintain client confidentiality pertaining to the client, staff and the firm ingeneral. Working knowledge of United States federal, state, and local tax laws. Qualifications: Bachelors degree in accounting, Finance, Commerce or a related field. Post-graduate degree in finance/accounting/commerce/statistics or MBA is preferred. U.S. CPA or IRS Enrolled Agent qualification is preferable. 1-5 years of experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Key responsibilities The brief description outlined above will involve the following specific duties: Oversight of the timely month end close process for a number of legal entities, ensuring accounting is in line with group and company policies Management of a number of legal entity audits and ensuring timely submission of financial statements before regulatory deadlines Oversight of the production number of the statutory financial statements Oversight of the timely production of a number of regulatory reports ensuring ongoing compliance with relevant regulatory capital requirements at all times Oversight of payment procedures of a number of legal entities ensuring appropriate cash management at all times Management of the annual budget process Liaise closely with the Head of Finance Americas and Local Managing Directors Finance reporting to legal entity boards Accounting support for billing and FP&A teams Stay current and abreast of relevant IFRS developments that impact the firm Manage ad hoc requests as necessary Skills / experience Excellent analytical skills and attention to detail Good understanding and well-versed in accounting principles and concepts 2 - 5 years post article experience Proficient with Excel, accounting systems and general IT Conversant in IFRS Self-motivated, proactive, resilient, and resourceful An ability to work to and meet agreed deadlines Ability to work under pressure Ability to work on ones own initiative Exceptional communication and stakeholder management skills, both verbal and written in English Confident and credible partnering with stakeholders and sponsors to a high level and driving broader business engagement in change Preferably: Experience in audit would be ideal, but not necessary Interest in financial services e.g., fund administration, banking Creative thinker with aptitude for diagnosing problems/issues and proposing solutions Experience with accounting/financial control mechanisms DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Market Data Integration Support - Techno Functional Specialist LocationPune/Bengaluru Experience2 to 4 years DesignationAssociate Industry/DomainETL/Mapping Tool, VBA, SQL, Market Data Specialist, Capital Market knowledge Apex Group Ltd has a requirement for Market Data Integration Specialist. We are seeking an inquisitive and analytical thinker who will be responsible for ensuring the quality, accuracy, and consistency of pricing & reference data with recommended data providers in financial domain such as Bloomberg, Refinitiv and Markit. Role is responsible for developing approaches, logic, methodology and business requirements for validating, normalizing, integrating, transforming, and distributing data using data platforms and analytics tools. Candidate will be responsible for maintaining the integrity of organisational critical data and supporting data-driven decision-making. Candidate will be a data professional with a technical and commercial mindset, as well as an excellent communicator with strong stakeholder management skills. Work Environment: Highly motivated, collaborative, and results driven. Growing business within a dynamic and evolving industry. Entrepreneurial approach to everything we do. Continual focus on process improvement and automation. Technical/ Functional Expertise Required Develop an understanding of reference and master data sets, vendor data (Bloomberg, Refinitiv, Markit) and underlying data architecture, processes, methodology and systems. Should have strong knowledge of market data provider applications (Bloomberg, Refinitiv etc.). Develop automated frameworks to produce source and target mappings, data load and extraction process, data pre-processing, transformation, integration from various sources and data distribution. Work with business to analyse and understand business requirements and review/produce technical and business specification with focus on reference data modelling. Integrate business requirements into logical solution through qualitative and quantitative data analysis and prototyping. Strong knowledge on overall pricing and static data concepts like different investment types, pricing types, vendor hierarchy, price methodology, market value concept. Analyse complex production issues and provide solution. Produce detailed functional and technical specification documents for development and testing. Hands on experience in working on any ETL tools is mandatory . Strong command of SQL, VBA, and Advance Excel. Understanding of the funds administration industry is necessary. Intermediate knowledge of financial instruments, both listed and unlisted or OTCs which includes and not limited to derivatives, illiquid stocks, private equity, bankdebts, and swaps. Testing and troubleshooting integrations and technical configurations. Effectively multi-task, schedule and prioritize deliverables to meet the project timelines. Ensure operational guidelines are updated & adhere to standards, procedures & also identify plan to mitigate risks wherever there is a control issue. Ability to contribute towards critical projects for product enhancements and efficiency gains. Good understanding of Geneva, Paxus , or any other accounting system. Self - starter with a quick learning ability, possessing strong verbal and written communication skills, and have an ability to present effectively. Maintenance and creation of standard Operating Procedure. Proficiency in an accounting system, preferably Advent Geneva or Paxus would be added advantage. An ability to work under pressure with changing priorities. Experience and Knowledge: 3+ years of related experience in support/ technical in any accounting platform (Paxus/ Geneva). Connect with operation to understand & resolve their issues. Experience working data vendors (Bloomberg/ Refinitiv/ Markit) Able to handle reporting issue/ New requirement raised by operations. Strong analytical, problem solving, and troubleshooting abilities. Strong Excel and Excel functions knowledge for business support. Create and maintain Business documentation, including user manuals and guides. Worked on system upgrade/ migration/ Integration. Other Skills: Good team player, ability to work on a local, regional, and global basis. Excellent communication & management skills Good understanding of Financial Services/ Capital Markets/ Fund Administration DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. Exposure to work on multiple GAAPs, multiple jurisdictions, end to end Accounting services. Additional information We are an equal opportunity employer and ensure that no applicant is subject to less favorable treatment on the grounds of gender, gender identity, marital status, race, color, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependents, physical or mental disability. Any hiring decision are made based on skills, qualifications and experiences. We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society, and the planet. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Manage direct tax compliance, including ITR filing, TDS returns, and transfer pricing documentation. Ensure timely submission of all tax-related documents to the Income Tax Department. Provide guidance on income tax laws, regulations, and best practices to junior team members. Strong knowledge of ITR filing, TDS return preparation, transfer pricing documentation requirements. Representation and litigation support including income tax assessments and appeals. Drafting submissions for assessments/appeals. Liaise with tax authorities and manage tax audits. Filing of statutory GST Returns within the time frame on every month/Half yearly/ Annual and Tax GL reconciliations Manage litigation matters related to GST, Provide guidance on compliance requirements for indirect taxes within the organization. Various GST Refund working and filing Allign with new tax reforms to ensure 100% compliance with changes affecting business operations.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Commitment to qualityWritten and verbal communicationAbility to work well in a teamAgility for quick learningAdaptable and flexible Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Responsibilities: * Prepare financial reports using Excel & Tally * Ensure compliance with tax laws through IT Returns & TDS filings * Manage GST returns & balance sheet updates * Conduct income tax audits & journal entries

Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance.

Key Skills : * Tally ERP * GST Filing & Compliance * Balance Sheet Preparation * Bookkeeping * Taxation * Tally & MS Excel Proficiency * Day-to-Day Accounting * TDS * Stock Management * Basic Knowledge of Invoicing & Vendor Handling

- Handle accounting, taxation (GST, TDS), budgeting, audits, cost control, and financial reporting. - Manage cash flow, inventory valuation, & Tally systems. - Ensure statutory compliance and provide financial analysis for strategic decision-making.

Responsibilities: * Prepare financial reports using Zoho Books * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Calculate TDS deductions * Process invoices & bills GST & ITR filing & follow-up, and back office work Health insurance

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AIFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Record To Report (R2R)Financial AnalysisFixed Asset AccountingAccounting Journal EntriesAbility to establish strong client relationshipAbility to handle disputesCommitment to qualityWritten and verbal communicationExcellent analytical skillsGreat conversational and story-telling skillsSelf-motivated individual willing to also work in individual contributor roles Ability to work in an ambiguous work environment Ability to prioritize conflicting activities Ability to work in Horizontal-Vertical Structure Roles and Responsibilities: Is a strong Subject Matter Expert in Record to Report Process. Experience in processing and analyzing Journal entry, Reconciliations, Fixed Assets, Intercompany and Month-close activities will be a significant added advantage Consolidate big-data, analyze, resolve data gaps, infer key insights, prepare recommendations, presentation to stakeholders and managing end-to-end project governance Interact effectively with both external and internal stakeholders, as well as other parties involved in analytics engagement Conceptualize and define RtR - F&A metrics relevant to the engagements & take complete ownership for driving them Oversee the development of such metrics (targeted business outcomes achieved)- by providing guidance and feedback to the operations team Anchor key discussions with the clients around F&A Processes, ERP gaps etc. Conduct training to end users on F&A Analytical Solutions Ensures compliance with data security, governance model and solutions deployed Build long-term relationship with stakeholders, handles and sorts out major customer escalations in order to ensure strong customer relationships and enhance business Qualification Any Graduation,Master of Business Administration

Responsibilities: Ensure ROC compliance Prepare financial reports using Tally software Conduct tax audits and GST compliance Manage income tax returns with Income Tax Software Oversee bank audits and TDS management

We are seeking a detail-oriented and motivated Junior Accounts Executive to support our accounting team in maintaining accurate financial records, GST-related compliance and reporting. This entry-level position is ideal for candidates with basic experience in accounting and a desire to grow in the field. Job Location Hyderabad Responsibilities Record day-to-day accounting transactions including sales, purchases, payments, and receipts. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation. Assist in TDS calculations, deductions, payments, and return filings (e.g., Form 26Q, 24Q). Record day-to-day accounting transactions including sales, purchases, payments, and receipts. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation. Assist in TDS calculations, deductions, payments, and return filings (e.g., Form 26Q, 24Q). Reconcile GST and TDS ledgers with the books of accounts and government portals. Prepare invoices in compliance with GST regulations. Maintain proper records of input tax credit (ITC) and reverse charge transactions. Coordinate with vendors and clients on GST and TDS-related issues. Perform bank reconciliations and assist in general ledger maintenance. Support senior accountants in audits and tax assessments. Reconcile GST and TDS ledgers with the books of accounts and government portals. Prepare invoices in compliance with GST regulations. Maintain proper records of input tax credit (ITC) and reverse charge transactions. Coordinate with vendors and clients on GST and TDS-related issues. Perform bank reconciliations and assist in general ledger maintenance. Support senior accountants in audits and tax assessments. Qualifications B.Com / BBA / M.Com / MBA (Finance) 1-3 years of experience in a similar role Position: Junior Accounts Executive Thank you for submitting your application. We will contact you shortly!

Accountant Are you detail-oriented, great with numbers, and passionate about financial accuracy and complianceDo you thrive in a fast-paced environment where your work has a real impactIf so, we are looking for a talented Accountant to join our team! Uptitude is a data and AI consultancy start-up with a global client base, headquartered in London, UK. We are hiring for a full-time, on-site Accountant position in our Gurugram office. About Uptitude Uptitude is a modern consultancy delivering data, AI, and compliance solutions to enterprise clients worldwide. Our operations span the UK and India, with a focus on delivering results with precision, transparency, and innovation. We are a growing team that values accountability, collaboration, and continuous learning. As our Accountant, you ll take ownership of core financial activities for the Indian entity while supporting cross-border compliance and reporting. Experience with Indian accounting standards is essential, and familiarity with UK accounting principles will be considered a strong advantage. You will be responsible for ensuring accurate financial records, statutory compliance, and timely reporting playing a key role in internal controls and audit readiness. Requirements: 1 3 years of professional experience in accounting or finance roles. Strong understanding of Indian statutory compliance: GST, TDS, ROC, payroll, etc. Experience preparing monthly P&L, balance sheets, and management reports. Ability to liaise with vendors, CA firms, and auditors. Experience using Zoho Books, Tally, or other cloud accounting tools. Working knowledge of UK VAT, PAYE, or financial reporting and Xero is a plus. Role based in Gurugram, India. Head office in London, UK. Company Values At Uptitude, we embrace a set of core values that guide our work and define our culture: Be Awesome: Set high standards and keep improving. Step Up: Take initiative and own your impact. Make a Difference: Solve real problems and create measurable value. Have Fun: Build strong bonds and enjoy the journey together. Benefits Uptitude values its employees and offers a competitive benefits package, including: Competitive salary based on experience and qualifications. Private health insurance. Quarterly team outings and offsites. Learning and upskilling support, including exposure to international operations. English language training with UK-based instructors. If you re ready to grow your career in a global company and contribute to high-integrity financial operations, we would love to hear from you.

Account Executive Job in Noida Sec 16 Immediate Hiring 15,000 25,000 (based on experience) INR Per Month Minimum 1 Year Full-Time, Work from Office Noida, Sector 16 Job Summary BOL7 Technologies is hiring an Account Executive to handle day-to-day accounting activities at our Noida Sec 16 office. This is a full-time, office-based role, and only candidates from Delhi NCR region, preferably nearby Noida Sec 16, will be considered. Candidates must have at least 1 year of experience in accounting, with strong knowledge of Excel and Tally (mandatory skills). Responsibilities Handle daily accounting tasks and entries Work on GST and TDS entries Maintain accounts using Tally Prepare financial reports and statements Manage Excel sheets for tracking expenses, invoices, and payments Coordinate with vendors and management for payment follow-ups Assist in statutory compliance and documentation work Support the accounts team with additional tasks as required Qualifications Graduate in Commerce or related field preferred Must have working knowledge of Tally and Microsoft Excel Requirements Minimum 1 year of accounting experience Must know Excel (v-lookups, pivot tables, etc.) Must know Tally Strong understanding of basic accounting principles Good organizational and communication skills Ability to work independently with attention to detail Immediate joiners preferred Who Can Apply: Only Delhi NCR candidates are eligible Preference to candidates staying near Noida Sec 16 How to Apply: Interested candidates can apply by sending their resume via WhatsApp to our HR team: +91 93150 78950 Resume submission via WhatsApp is mandatory Confirmation for interview attendance on WhatsApp is compulsory Ready to Transform Your Digital Presence Schedule a 30 minutes Meeting with Our Experts to Propel Your Online Success. Phone number must be between 10 to 12 digits. Supported formats: .docx, .doc, .pdf. Max size: 2MB. BOL7 TECHNOLOGIES PRIVATE LIMITED is a reputed and quality driven Digital Marketing Company with the exclusive purpose helping you improve the online marketing of products and services. A-27J, Noida Sec 16, Gautam Buddha Nagar, Uttar Pradesh 201301

Manage Accounts Receivables, including invoicing, payments, credits, estimates, and negotiations/follow-ups. Conduct follow-up phone calls/emails to track billing records, payment requests, and bank statements. Validate Sales & Purchase Entries to ensure accuracy and completeness. Validate Reimbursements, Expenses, Approvals, Payments, and maintain accurate bookkeeping records. Ensure timely Cash & Bank Payments (Vendor) and Cash & Bank Receipts (Customer). Validate Journal entries and ensure proper allocation to appropriate account heads. Validate Bank Reconciliation Statements to ensure accuracy and resolve discrepancies. Validate Ledger Reconciliation Statements to ensure consistency with financial records. Validate data for GSTR1 & 3B filing and ensure compliance with GST regulations. Verify GST Reconciliation with Books to reconcile tax liabilities and payments. Validate monthly TDS working, make payments, and file quarterly returns. Validate TDS quarterly return data and ensure accurate filing. Generate Employee Form 16 and Vendor Form 16A to comply with tax regulations. Reconcile Duties & Taxes ledger balance with GST portal and ensure accurate reporting. Validate GST input credit using GSTR 2A and take necessary actions to rectify discrepancies. Validate data reconciliation of 26AS with books to ensure accuracy in tax reporting. Handle annual Income Tax filing and ensure compliance with tax regulations. Prepare and file GSTR 9 & 9C to comply with GST requirements. Manage monthly Professional Tax payments and returns. Handle monthly ESI Payments and Returns as per statutory requirements. Manage monthly Provident Fund Payments and Returns. Ensure timely renewal of Labour License and DSC (Digital Signature Certificate). Expectations: Strong knowledge of accounting principles, statutory regulations, and compliance requirements. Proficiency in accounting software and Microsoft Excel. Excellent communication skills, both verbal and written. Strong analytical and problem-solving abilities. Ability to work independently and collaboratively within a team environment. High attention to detail and accuracy in financial work. Ability to manage multiple tasks and prioritize effectively under deadlines. Relevant certifications (e.g., CPA, CA) are a plus. Who is it for: Bachelors degree in Accounting, Finance, or a related field preferred.

Review of books and Accounts of the Company & vendors. Responsible for Day-to-Day Accounting Accounts Receivable & Accounts Payable Experience of TDS & GST Checking Reimbursement Experience in General Ledger Accounting Monthly Expense Tracking