22133 Tds Jobs - Page 37

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions

Responsibilities: Prepare financial reports using Tally & Vyapar Portals. Manage accounts payable/receivable, bank reconciliations. Ensure compliance with tax laws through TDS filings.

English: Excellent Qualification: BCom / Mcom / CA Semi Good knowledge of overall accounting, GST, TDS and related

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Qualifications: Master of Business Administration Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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 i...

Roles & Responsibilities General Ledger Management Maintain and reconcile general ledger accounts. Review all financial transactions to ensure accuracy, completeness, and compliance with accounting standards. Budgeting & Forecasting Assist in the preparation of annual budgets and financial forecasts. Monitor budget variances and provide detailed analysis with actionable insights. Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable Accounting Standards (AS) and regulatory requirements. Audit Coordination Support internal and external audits by providing required documentation, explanations, and timely responses to aud...

Were Hiring! | Pune | A Advani Realty Be part of a premier real estate brand delivering world-class commercial & luxury residential developments. Position: Sr. Manager Finance & Accounts (CA Qualified Only) Location: Pune Experience: 10+ Years Qualification: CA (Mandatory) Industry Preference: Real Estate, Construction, Big 4, Consulting Key Responsibilities Financial Management & Reporting Prepare monthly financial statements , P&L, balance sheet, project costing sheets & MIS. Oversee project-level accounting , revenue recognition, budgeting & forecasting. Conduct variance analysis , cost monitoring & financial performance reviews. Statutory Compliance & Taxation Ensure accuracy and timely ...

CA (Any level) with 5+ yrs experience in manufacturing/trading to manage end-to-end accounting, GST/TDS compliance, invoicing, payroll, reconciliations, audits, and financial reporting. Strong in Tally, Excel, and GST portal. Required Candidate profile CA (any level) to manage end-to-end accounting, GST/TDS compliance, payroll, reconciliations, and financial reporting. Must be strong in Tally, Excel, taxation, audits, and statutory filings.

Roles and Responsibilities : Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct budgeting, forecasting, and financial analysis to inform business decisions. Ensure compliance with tax laws and regulations by preparing TDS returns and GST filings on time. Manage accounts payable/receivable functions to maintain accurate records. Job Requirements : 3-8 years of experience in finance or accounting role. Strong knowledge of financial planning, budgeting, forecasting, taxation (TDS), and GST. Proficiency in preparing balance sheets, financial statements, and other reports using accounting software.

-Preparation of Revenue MIS and Corporate Ageing Reports. -Data entry and accounting in SAP & Tally. -Booking of expenses, income, payments, and receipts. -Processing service entry bills and operating bills. -Handling vendor payments and advance payments. -Managing petty cash transactions. -Preparing financial reports/MIS as required by seniors. -Finalization of Accounts P&L, Balance Sheet, etc. -Providing data for LDC application, Income Tax, and GST notices. -Maintaining license and statutory files. -Attending and resolving vendor queries.

Role & responsibilities Accounts / Financial Statements Subsidiary Prepares the Balance Sheet in compliance with the prevalent rules & regulations Finalizes and consolidates books of accounts for subsidiaries / projects Analyses the accounts of subsidiaries / projects Evaluates the books of accounts prepared at the regional office Rectifies errors, if any Foreign Remittances Ensures timely payments to consultants / vendors residing out of India Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy) Ensure proper documentation and passing of necessary entries Calculation of TDS, Goods & Service Tax, etc. Calculates TDS for GPL and ensures that ...

* Preparing & filing *GST Returns, TDS, Income Tax Returns* * Day-to-day *accounting, bookkeeping & Tally operations* * Support in *Statutory & Tax Audits* * Preparing *financial statements, MIS reports & reconciliations* * Coordinating with clients Annual bonus

Role & responsibilities We are seeking a detail-oriented and proactive finance professional to manage the end-to-end financial operations of a segment individually. This role will be responsible for overseeing receivables, payables, purchase orders, capex, salary and overall financial governance to ensure compliance, efficiency, and strategic alignment with organizational goals. Key Responsibilities Accounts Payable & Receivable Manage vendor invoices, payments, and reconciliations. Track customer receivables, follow up on outstanding payments, and ensure timely collections. Purchase Orders & Procurement Finance Review and process purchase orders (POs) in line with budgetary controls. Coordi...

We seek a qualified Accountant responsible for bookkeeping, Tally operations, GST returns, TDS/TCS, PF & ESIC compliance, bank reconciliation, complex entries, ledger maintenance, balance sheet preparation, and year-end finalisation.

Responsibilities: Ensure compliancewith tax laws TDS Manage dailybilling andaccounting entries using Tally ERP Handleall GST and TDS relatedwork, including timely filingsandcompliance Maintain accurate records of sales,purchases, expenses, and inventory

Responsibilities: * Prepare financial reports using Tally ERP & BRS software * Manage accounts payable/receivable, cash flow forecasting * Conduct monthly closings, reconcile bank statements

Role Overview: Experienced Junior Accountant responsible for the end-to-end accounting function at the head office, including accounts payable processing, compliance support, reconciliations, financial reporting, cash flow tracking, and assisting with finalization of monthly, quarterly, and annual accounts. Key Responsibilities: Process all bills and accounts payable received from the factory and other units. Manage daily and weekly payments, ensuring accuracy in postings. Support GST & TDS compliance, prepare data for returns (filed by external consultant), and ensure timely deposit of statutory payments. Coordinate and prepare data for advance tax payments. Perform regular bank reconciliat...