17408 Tds Jobs - Page 38

A strong publication record (A proven record for the last three years with a minimum of 15 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Strong record of research grants and collaborations (national / international). Experience in Ph.D. supervision and research leadership. A minimum 12 years of research/teaching experience. A strong publication record (A proven record for the last three years with a minimum of 12 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Successful research funding and project management experience. Experience in guiding Ph.D. students. Stro...

Responsibilities: Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data s front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing documents Collaborate with vendors to resolve queries identified during the PTP process Validate and post documents received daily from vendors To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities T...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Manage and build capacity of the Finance team Maintain and strengthen relationships with partner organizations and funding partners Serve as a single point of contact for any finance-related queries from funding partners Reviewing Government Tenders from Compliance and Impl Liaison with internal departments like leadership, HR, Funding and Communications, Programme staff etc Liaison with external stakeholders like auditors, donors, bank personnel, CS, ESIC, PF consultants, etc. with support of the team Program Budgeting and Financial Planning: Prepare organisational budget in collaboration with various team members and track actual expenditure and variances periodically. Reviewing donor util...

1.Develop and execute comprehensive internal audit plans based on a thorough understanding of client business risks and industry best practices. 2.Lead and manage internal audit teams, fostering a collaborative and high-performing work environment. 3.Prepare high-quality audit reports, effectively communicating findings, recommendations, and potential control improvements to management and stakeholders. 4.Identify and assess internal control weaknesses, recommending and assisting with the implementation of corrective actions. Stay updated on current internal audit methodologies, emerging risks, and regulatory developments. Experience: 7-12 years (post qualification) Education Qualification: ...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters

Office and account support: Processing IOMs credit note, refund, debit note, write off Outstanding collection, handling disputes, reports, unapplied adjustments Processing ledger, statement of accounts Support for flight, hotel, car bookings Support for laptop problems. Network problems, support for mobile, data card complaints Sales support: Preparation and updates of opportunity, quotes, OSS in sales force Preparation and communication of dispatch advice Punching lost orders in system and update system reports Maintaining shipment plan and support to review process Maintaining monthly sales report Maintaining discount, new business, sales reports New account openings- ac update support. ge...

Decent Communication Skills Good Knowledge in Tally and work experience is mandatory Experience in TDS and GST Law Must have good MS excel and word. Graduate or Postgraduate

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Qualification: B com / M com / Experience : 8 to 15 yrs Domain : Construction Industry Relevant Exp : Min 5 yrs in construction industry Skill Set : Very Good in general Accounting , Accounts payable , Bank Reconciliation, Finalization , Etc . / Tally and Exposure in ERP Platform

Performing quality checks on financial reporting data, including fluctuations monitoring. Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly Qualifications for the role...

Maintain impeccable cleanliness standards in all assigned areas of the hotel, including guest rooms, public spaces, and back-of-house areas Ensure proper usage and safekeeping of departmental master keys and other keys to maintain guest and property security Interact with guests in a courteous and professional manner, addressing their needs and concerns promptly Collaborate effectively with other departments to provide seamless service and enhance guest satisfaction Prepare guest rooms, ensuring all amenities and supplies are properly stocked and meet quality standards Follow lost and found procedures strictly and report any discrepancies immediately Maintain and properly use all housekeepin...

Job Description Qualifications and Skills: Education: Bachelors degree in Commerce, Accounting, or Finance. Masters in Commerce Experience: 4 to 7 years of experience in accounting and finance roles. Experience in the insurance broking or financial services industry is preferred. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in Tally, MS Excel, and other accounting/ERP software. Working knowledge of taxation and statutory compliance. Familiarity with IRDAI regulations and insurance industry practices. Strong analytical, communication, and organizational skills. Ability to work under pressure and meet deadlines. Job Purpose: To support and manage t...

Role : Responsible for preparing MIS reports and schedules for the area handled. Vendor Reconciliation and Verification Control on payments w.r.t the area handled including sorting queries from Vendors. Experienced in Month end closure, Provisions and routine accounting. Should have good knowledge of TDS and GST. Should have functional knowledge of Microsoft Dynamics 365 AP Module or Tally. Excellent understanding and working experience in TDS, GST and Accounting. Ability to create quality reports for the area handled. Highly confident along with providing support to junior resource Excellent communication and experienced in handling multi tasks and liaising with other Ops departments Strong...

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. Please call- 9845514305 / 8050011328 for further details.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Senior Analyst Corporate TitleAssociate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjo...

The Manager / Sr. Manager Accounts & Finance will be responsible for leading the end-to-end accounting operations, statutory compliance, taxation, and financial control processes of the organization. The role requires strong leadership, analytical capability, business acumen, and the ability to partner with internal and external stakeholders to support financial decision-making and ensure robust financial governance. Key Responsibilities 1. Accounting & Financial Operations Manage overall accounting operations including General Ledger, Accounts Payable/Receivable, Inventory Accounting, and Fixed Assets . Ensure accurate and timely month-end, quarter-end, and year-end closing . Prepare and re...

reach52 is seeking a Finance Intern that would support reach52 s mission to improve access to healthcare for 52% of the world who currently cannot access it. The Finance Manager - India will be responsible for leading Indias finance operations, and will be a key member of the India management team. Key Responsibilities Financial Management & Reporting Manage day-to-day finance operations including bank reconciliations, vendor payments, invoicing, and intercompany transactions. Oversee monthly, quarterly, and annual financial closes; ensure accuracy and timeliness of reporting. Prepare consolidated financial statements across multiple entities. Maintain MIS and dashboards for leadership, prov...

Job Purpose: The individual will bea part of Accounting and Business Support team learning and assisting clientsin managing their accounting including preparation of MIS and other reports andvarious applicable compliances including but not limited to Payroll includinglabour laws, tax withholding, Goods and Services tax, Corporate tax, Reservebank of India and certifications for foreign remittances. Training Includes: The incumbent shall beallocated 2-3 full retainer clients along with 1-2 clients with selected jobsand will be responsible for ensuring the agreed compliances for those clients.He/she shall work closely with senior/assistant manager on these jobs who shallclosely review his/her ...

Experience : 5+ Years Job Location : Ghatkopar Mumbai Payroll : Client Department: Finance & Accounts Key Skills: Job Summary: We are looking for a dedicated and skilled CA Intern / Semi-Qualified CA with 3 years of articleship experience in a reputed firm. Key Responsibilities: Audit Support: Assist in internal, statutory, and tax audits Perform vouching, ledger scrutiny, and compliance checks Accounting & Bookkeeping: Assist in day-to-day accounting entries and ledger maintenance Prepare and review bank reconciliations and trial balances Taxation: Prepare GST returns, TDS returns, and assist in income tax filings Support in responding to tax notices and assessments MIS & Reporting: Assist ...

Support month-end and year-end closing processes Coordinate with management on financial reporting and compliance. Assist with GST, TDS, and other statutory filings (if applicable) Requirements: Bachelors degree in Accounting, Finance, or related field 1+ years of accounting or bookkeeping experience (preferred) Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong attention to detail and organizational skills

We are looking for a skilled Accounts Supervisor to join our team at Fidato Hotels, with 3-5 years of experience in the hospitality industry. Roles and Responsibility Manage and supervise accounting staff for accurate financial reporting. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors to ensure smooth audit processes. Maintain accurate and up-to-date financial records and reports. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability ...

We are looking for a skilled finance professional with 4 to 6 years of experience to join our team as an Assistant Manager - Finance at FARIYAS RESORT. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the resort. Oversee financial reporting, including balance sheets and income statements. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial r...