22133 Tds Jobs - Page 39

As a candidate for the role at Nexdigm, you will be responsible for various accounting tasks such as adhering to client policies, identifying and resolving accounting/legal issues, managing client compliances, and delivering MIS, TDS, GST, and Profession Tax requirements. Additionally, you will need to maintain client relationships, handle accounting up to finalization, conduct MIS reviews, coordinate with internal teams and bankers, manage billing and recovery, and focus on client mining and feedback. Key Responsibilities: - Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identi...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Workday Extend Good to have skills : Workday Financial Integration Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve creating innovative solutions to address business needs and collaborating with team members to ensure successful application development. Roles & Responsibilities:-...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Vmware Virtualization Administration Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will...

**Job Description:** As a member of the Finance team, you will play a crucial role in managing the financial aspects that drive the business forward. Your primary responsibility as an MIS Executive involves overseeing all information technology operations, including the planning, designing, developing, and evaluating of computer systems. **Key Responsibilities:** - Prepare and review monthly bank reconciliation statements to ensure financial accuracy. - Ensure compliance with GST and TDS provisions, including timely application and reporting. - Identify, investigate, and resolve data mismatches or errors across various reports and sources. - Support the finalization of monthly, quarterly, an...

As a CA Inter Qualified Executive joining the finance & accounts team, your role will involve managing core accounting functions, statutory compliance, financial reporting, and supporting audits to ensure accuracy and timeliness in all deliverables. Key Responsibilities: - Handle day-to-day accounting operations, including journal entries, reconciliations, and ledger management. - Prepare and review financial statements, MIS reports, and management dashboards. - Ensure timely GST, TDS, and other statutory compliance filings. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with auditors for statutory, tax, and internal audits. - Maintain compliance with accounting stan...

About The Role Skill required: Statutory Reporting & Tax Compliance - Vertex Tax Solutions Designation: Tax Manager Qualifications: Any Graduation Years of Experience: 10 to 15 years What would you do? Supervising the Tax Research Group with day-to-day activities in efforts to maintain and develop VAT Compliance product, including up-to-date, consistent, and accurate interpretations of tax statutes, regulations, and other compliance policies.Understanding of Vertex, a sales tax calculation and compliance preparation software program. What are we looking for? Tax Data AnalyticsWritten and verbal communicationCollaboration and interpersonal skillsIndirect Tax Processing Roles and Responsibilit...

About The Role Skill required: Marketing Operations - Digital Project Management Designation: Product Management Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 in more than 120 countri...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 Processin...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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 Applic...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business)...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial 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 ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Post Graduate in any discipline Years of Experience: 3 to 5 years 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 Appl...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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 Processin...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years 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 Pr...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Manager Qualifications: Master of Financial Management Years of Experience: 16 to 25 years Language - Ability: English(Domestic) - Advanced 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 inqu...

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finan...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 and Industry background having a cumulative work experience of about 40 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 3 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax ...

MeMeraki (www.memeraki.com) is India's first culture-tech platform using technology to empower and accelerate the artisan creator economy; with a mission to digitise every heritage art and craft of India to ultimately create sustainable livelihoods for artisans. We are reimagining the future of the artisan creator economy with artisans as digital creators. Our work has been featured in Forbes, SCMP, The Better India, YourStory, Indian Express, Indulge, Mumbai Mirror, and many other publications.We were awarded the Sankalp Global Impact Innovation Award for Livelihoods 21 and we are part of the Google Accelerator for Startups'2022 and the Meta XR Accelerator'22. This is a great opportunity fo...

Role & responsibilities Job Summary The Assistant Executive Finance will support the finance department in managing accounts payable, payment processing, and finance operations. This role is ideal for individuals looking to start their career in finance and gain hands-on experience with SAP FICO and financial accounting. Duties and Responsibilities Assist in managing accounts payable and ensuring timely payment processing. Support the finance team in maintaining accurate financial records using SAP Financial Accounting. Collaborate with internal teams to resolve any discrepancies related to accounts payable. Participate in finance operations and contribute to process improvements. Prepare re...

Selected Intern's Day-to-day Responsibilities Include Recording of Purchase Invoices daily. Generating Sales Invoices and sending to Clients daily. Generating Vendor PO number and updating PO Sheet daily. Recording Bank Entries daily. Reconciling Vendor & Client Balances daily. Saving Purchase Invoices and Sales Invoices in PDF Format in One Drive from Outlook. Recording of TDS, GST and Salary Entries monthly. Other Accounting work. About Company: Snware Research Services, ISO 9001:2008 certified company, is an independent market research company that offers end-to-end solutions for market research services across the globe. In a short span of time, Snware is one of the leading market resear...

Responsibilities: Manage accounting, loan portfolio analysis, MIS, & Taxation (Indirect taxes mainly GST). Prepare monthly Financial Reporting and complete the LMS & Navision Integration Perform cash and fund position analysis to make the Service Report on a monthly basis and share the same in a timely manner. File GST & TDS Returns, do vendor reconciliation and make payments. Handle Internal Audit, Statutory Audit & GST Audit with IFC Process and prepare a schedule for audit and financial reporting. Track and account for MF & FD to trace Deposits & redemption on a daily basis & make all the entries in Navision. Collect account reconciliation data and disbursement account reconciliation

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare and submit GST returns (GSTR-1 & GSTR-3B), TDS returns (TDS return), income tax returns (ITR), sales tax returns (VAT/Service Tax). Ensure timely submission of export import documentation related to goods and services. Maintain accurate records of financial transactions using Tally ERP software. Coordinate with external auditors for annual audits and provide necessary documentation. Desired Candidate Profile 1-5 years of experience in accounting or finance role. Proficiency in Tally ERP software; knowledge of GST, Income Tax Returns (ITR), Sales Tax Returns (...

Have Good Communication Skills, Good Tally Knowledge Have Knowledge of GST Recording Transactions Managing Accounts Payable & Receivable Balance Sheets Tax Filing and Compliance Bank Reconciliation Managing Accounts Payable & Receivable