17408 Tds Jobs - Page 35

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, voucher entry, and TDS compliance. Ensure accurate recording of sales entries, purchase entries, and other transactions in Tally Prime software. Perform monthly closing procedures to ensure timely closure of books. Maintain accurate records of all business activities using GST returns (GSTR-1) filing system. Desired Candidate Profile 4-5 years of experience in accountancy or related field with a degree in B.Com or equivalent qualification. Proficiency in Tally Prime software for voucher entry and record-keeping purposes. Strong understanding of GST laws and regulations for tax compliance.

Responsibilities: Prepare bank reconciliations, GST returns, TDS deductions & e-way bills. Maintain accurate financial records & adhere to industry standards. Process customer invoices & payments efficiently.

Responsibilities: * Manage financial records using Tally ERP & Xero * Ensure compliance with tax laws * Oversee income statement preparation * Prepare balance sheets, cash flow statements, profit/loss accounts Health insurance Office cab/shuttle

Responsibilities: * Manage financial records using Tally & Advanced Excel * Prepare GST returns and TDS deductions * Collaborate with recruitment team on budget planning * Ensure compliance with accounting standards and tax laws Thanks RIGHTCHOICE Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Calculate taxes (GST, TDS) * Ensure compliance with accounting standards * Maintain accurate records using Tally software

>Journal entries, general ledger, accounts payable, accounts receivable, and bank reconciliation >accounting of raw materials, consumables, production costs, and fixed assets > Compliance with GST (GSTR-1, 3B, 9), TDS, and professional tax returns Required Candidate profile Directly send CV with CTC at bl@jobmanagement.net >Vendor and customer reconciliation tax laws, GST notifications, and government regulations

Looking for candidates who can join immediately or within 15 days only apply. Candidate must have hands on experience in Tally, handling of Indian books, GST compliance knowledge Job description Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verif...

CA / CMA inter / Audit Bookkeeping Accounts payable & receivable Maintain financial records using Tally ERP & Zoho Ensure GST & tax compliance Conduct internal & statutory audits Prepare monthly financial reports Mon - Sat working IMMEDIATE JOINERS

The Team Leader Finance will oversee day-to-day accounting and receivables operations, manage a small team, and ensure compliance with statutory and company policies. This role combines leadership, process improvement, and hands-on execution to maintain healthy cash flows, accurate reporting, and operational efficiency. Key Responsibilities: 1. Team & Process Management Lead, mentor, and train a team of accountants and AR executives. Allocate work, set priorities, and monitor team performance. Implement and enforce Standard Operating Procedures (SOPs) for accounting and collections. 2. Accounts Receivables Oversight Supervise end-to-end AR processes including invoicing, payment follow-ups, e...

Conduct audits & prepare reports ensuring accuracy & compliance. Manage TDS, GST, and tax filings,tax audit, IFC, review statutory compliances, file ITRs, compute advance tax, and finalize financial statements.Strong client communication skills. Required Candidate profile • CA Inter with 2+ experience. • Must have strong knowledge of Accounting, GST, Taxation. • Proficiency in accounting software - Tally, Zoho Books and Microsoft. • willing to travel for audit purpose.

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash * Ensure accurate GST filing & TDS deductions * Input vouchers for sales, purchases & payments Free meal Cafeteria

Good Knowledge of Tally Software and Accounting Concepts Good Knowledge of TDS & GST Compliances and its return filing Banking & Its Compliances Receivable and Payable management & MIS reporting Basic Knowledge of Income Tax Finalisation of A/c s

Role & responsibilities Job Title: Accounts Manager Location: South Bangalore Experience: • Option 1: Accountant with 68 years of experience in accounting and finance, preferably in the healthcare/hospital industry. • Option 2: Fresh Chartered Accountant (CA) with strong analytical and financial skills. Job Type: Full-time Key Responsibilities: • Manage the day-to-day accounting operations of the hospital, including accounts payable, accounts receivable, general ledger, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. • Ensure timely submission of statutory returns (GST, TDS, PF, ESI, etc.). • Monitor ...

Role & responsibilities 1. Financial Accounting & Reporting Maintain and oversee the full set of accounts (Sales, Purchase, Cash, Bank, and General Ledger). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Reconcile accounts and ensure accuracy of financial data. Manage vehicle invoicing, credit notes, and receipts in coordination with the sales team. Supervise daily accounting operations including petty cash, payments, and deposits. 2. Budgeting & Cost Control Prepare and monitor budgets for different departments (Sales, Service, Parts). Analyze financial performance vs. targets and provide variance analysis. Implement cost control measures to imp...

We are seeking a strategic and results-oriented HR Business Partner (HRBP) to align our human resources initiatives with BharathClouds business objectives. The HRBP will collaborate with leadership to drive organizational effectiveness, foster a high-performance culture, and ensure that HR strategies support the company's growth and success. Key Responsibilities: Assist in preparing and maintaining accurate financial records, including balance sheets, income statements, and cash flow statements on a daily basis Perform data entry for accounts payable and receivable, ensuring that all transactions are recorded in a timely and accurate manner Support the monthly and annual close processes by e...

Job Title: Accounts & Inventory Executive Department: Finance & Operations Location: On-site (Factory/Office) - Sonipat, Haryana Employment Type: Full-time Reporting To: Director Role Objective We need a smart, detail-oriented person who can manage: Day-to-day accounting entries Purchase & stock recording Processing (extraction) and finished goods movement Export documentation Cash & vouchers GST/TDS basic compliance Factory coordination & reporting This is the core first hire who will be trained to eventually lead the finance & stock system of CRG. Key Responsibilities 1. Accounting & Data Entry Daily purchase entries (Exhaust / Powder) Daily stock entries (Ceramic / Steel / Scrap) Extracti...

About the Role: We are looking for a proactive and experienced Tax Supervisor to lead a team within our U.S. Tax Compliance practice at RSM-USI. As a Tax Supervisor, you will oversee the preparation and review of complex tax returns for S-Corporation, Partnerships, and Individual Clients, ensure compliance with U.S. tax regulations, and drive efficiencies in tax processes. This role requires strong technical expertise, leadership skills, and the ability to manage multiple priorities in a fast-paced environment. You will also be responsible for mentoring junior professionals, coordinating with U.S. counterparts, and contributing to process automation initiatives. Qualifications Minimum 4+ yea...

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

Responsibilities:. * Handling Petty Cash * ERP Knowledge. * Coordinate with CA for Audit, TDS Return, PT Return, and GST Return. * Bank Balance Report from Bank Statements and Bank Reconciliation work. Health insurance

A self-driven and business-minded CA who can manage the company’s full financial operations independently. The ideal candidate should not only be strong in accounting and compliance. You’ll work closely with the management to build financial systems, Required Candidate profile Highly skilled and detail-oriented Chartered Accountant with expertise in financial reporting, audit, taxation (direct & indirect), and compliance. Proven ability to manage financial operations,

Plan, execute, interpret technical drawings and supervise mechanical installation and maintenance works, Knowledge of reading technical drawings and measuring instruments, experience in fabrication or maintenance industry, Accountant Taxation & General Accounts to manage daily accounting operations, Handle data entry, documentation, and record management, Prepare letters, reports, and maintain office files, Manage email communication and assist in HR/Accounts coordination "We are providing bachelor accommodation and food." Preferred candidate profile MAINTENANCE AND OPERATION, Workshop, shipyard, port, or industrial site

Managing financial records like accounts payable and receivable, reconciling accounts, and preparing financial statements. Maintain the general ledger, Support audits, handle tax and statutory filings and manages the entire accounts of the company Required Candidate profile B.com/BBM/M.Com/MBA or from any commerce background Minimum 2+yrs of relevant experience in the accounts field Should be familiar with Tally software Immediate joiners are preferred. Call-9108234635

Profile: Accountant || Location: Gurgaon || Experience: 2 to 3 years || Salary: 3 to 5 LPA || Contact: Sarita - 9990744741 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Profile: Accountant Experience: 2 to 3 years Salary: 3 to 5 LPA Working Days & Timing: 5 Days | 10:00 AM to 7:00 PM Key Responsibilities: Maintain and manage company accounts, including Profit & Loss statements and Balance Sheets. Perform GST filing, tax compliance, and other statutory filings accurately and on time. Handle payroll calculation and employee expense processing. Follow-ups related to payment colle...

Cooperate with auditors and assist with internal and external audits. Calculate and submit tax returns and ensure compliance with tax laws and regulations.Strong data analysis skills and the ability to spot patterns and anomalies.

Role Overview: We are seeking a highly experienced and detail-oriented Taxation Professional with in-depth knowledge of GST and TDS laws, return filing procedures, and statutory compliance. The ideal candidate should have hands-on experience in managing the entire taxation processright from data preparation to filing, reconciliation, audit support, and responding to notices. Key Responsibilities: GST Compliance & Filing Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Ensure timely payment of GST liability and reconciliation of input tax credit (ITC). Perform vendor reconciliation, verifying purchase register vs GSTR-2B data. Handle GST registration, amendm...