17408 Tds Jobs - Page 39

We are looking for a skilled Executive (Accounts Receivable) to join our team at Sheraton Grand, with 2-4 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable operations for accurate and timely payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement in accounts receivable. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding accounts receivable m...

We are looking for a highly skilled and experienced Accounts Assistant to join our team at SHREE VENKATESHWARA AMUSEMENTS. The ideal candidate will have 1-3 years of experience in accounting or a related field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, reports, and budgets. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related f...

The purpose of this role is to lead and manage the implementation and execution of Paid Social campaigns and strategies and the day-to-day communication with clients to help achieve their goals. Job Description: Key responsibilities: Develops account strategy in partnership with client and Paid Social Director and is accountable for the execution of strategy and achievement of KPIs Responsible for the operational success of accounts, ensures deliverables are met on time and on budget Owns and manages the client strategy and plans key campaign efficiencies Manages all day-to-day efforts and is the primary day-to-day SME voice to the client Plans accounts and growth opportunities, working clos...

Critical Skills to Possess: Design, Customize, Configure and Testing of Order to Cash cycle – Must Have Order Management – Must Have Good pricing knowledge – Must Have Invoicing/Billing, Periodic Billing, Milestone Billing, Credit/Debits SD-FI Interface, SD-MM Interface Customer Master, Material Master knowledge Contract management – Good to have Functional specification preparation and Interacting with Technical Team Understanding business queries/issues and ability to provide resolution. Mapping complicated business processes in SAP with additional enhancements. Working with IDOC to create, monitor, Debug according to business use. Output, Text determination Providing KT to business end us...

Preparation of Balance Sheet, Profit and loss, Directors Report, Cash Flow Statements, Finalization of accounts, Preparation of Details for Tax Audit TDS, GST, EPF, PT, IT, etc., and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC, etc.

We are seeking a Manager - Accounting & Finance for Navi Mumbai, a Specialist to oversee end-to-end accounting operations, ensure accurate book closures, maintain compliance, and streamline financial processes. The ideal candidate will bring strong analytical skills, business acumen, and the ability to work cross-functionally with multiple teams. Location: Navi Mumbai Joining: Immediate Must have: team handling experience Key Responsibilities Accounting & Process Management Ensure zero-error accounting in the books, including correct cost centers, business classifications, and ledger mapping. Ensure full compliance with taxation requirements related to both receivables and payables. Perform ...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Will be handling accounting activities,Taxation,GST, Bank reconscilations. Should be well versed in Tally ERP. Should have minimum 2-5 yeras of experience & can join immediately.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills. Role requires a str...

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

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

Role & responsibilities 1. To ensure correct and accurate recording of data in SAP system for all locations of SAVWIPL. 2. Identify and follow-up for resolution of pending invoice issues with respective stake holders. 3. To ensure that procedure and policies laid for accounting is adhered actively. 4. Keep track of deviations and ensure timely MIS as per planed delivery dates. 5. Timely recording of Credit / Debit notes for proper accounting of recoveries from vendor accounts. 6. Ensure correct TDS deduction and GST rates for accounted Invoices. 7. Prepare and send provision details to GL and controlling team on monthly basis 8. Keep track for utilization of TDS against provision values 9. V...

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...

Responsibilities: * Process purchase entries & sales invoices * Maintain petty cash system * Ensure accurate bank reconciliations * Prepare monthly financial reports using Tally software * Calculate taxes & submit returns on time Health insurance Provident fund

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

Responsibilities: * Maintain accurate financial records using Tally, GST, and bank reconciliations. * Manage customer accounts, prepare invoices, and process payments. * Conduct petty cash management and voucher entries.

1. Billing & Accounting - Handle billing processes, record all transactions and entries in Tally ERP. 2. Statutory Compliance - TDS, GST, Returns 3. Tally Accounting Entries & Perform reconciliation 4. Accounts Maintenance & finance statement Required Candidate profile Minimum Five years experience. Perks and benefits Work Days - Monday - Saturday Time - Start 10 am

Handle day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations Prepare and maintain financial statements, balance sheets, and profit & loss accounts Required Candidate profile Manage GST, TDS, and other statutory compliance requirements Coordinate with auditors for internal and external audits capitalplacement02@gmail.com

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Job Overview: We are seeking a detail-oriented and proactive Assistant Manager to join our Advisory team. The candidate will support advisory services for clients across industries, helping businesses manage their financial strategy, reporting, planning, and compliance needs. The ideal candidate will have strong technical knowledge, client management skills, and a hands-on approach to problem-solving. Key Responsibilities: Support in delivering end-to-end services to clients, including financial planning and analysis, cash flow management, budgeting, forecasting, and financial reporting, Tax compliances and filing, all applicable compliances. Assist in preparing monthly, quarterly, and annua...

Job Responsibilities: Handle day-to-day accounting operations independently. Maintain and manage Tally ERP data efficiently. Perform TDS and GST working, return preparation, and reconciliation. Manage purchase entries, vendor bills, and purchase order (PO) generation in Tally and Excel . Prepare and verify agreements, NOCs, and demand letters. Coordinate with customers and banks for loan documentation and disbursement. Maintain accurate financial records and assist in finalization and audit work. Desired Candidate Profile: Qualification: B.Com / MBA (Finance / Accounting) Strong understanding of accounting principles, TDS, and GST. Hands-on experience with Tally ERP, Excel, and MS Word. Exce...

Key Responsibilities: Handle end-to-end accounting, including GST, TDS, and finalization of accounts. Manage bank reconciliation, vendor payments, and monthly closings. Coordinate with auditors and ensure statutory compliance.

Role & responsibilities -GST ,Tally ,TDS,inventory ,Payment Reconcillation Preferred candidate profile -Required only Male candidates with 1year experience in Accounts executive role

Conduct internal or external audits to ensure financial and operational compliance. Evaluate processes, identify risks, and recommend improvements. Prepare detailed reports for management and regulatory bodies. Need candidates who have specifically.