17408 Tds Jobs - Page 40

We are looking for an Accountant to manage day-to-day financial operations and ensure accurate financial reporting. The ideal candidate should have experience in accounting principles, bookkeeping, and Tally software. Key Responsibilities: Handle day-to-day accounting operations in Tally . Maintain accurate records of bookkeeping and accounts . Prepare and reconcile bank statements and other financial documents. Manage online payments, vendor payments, and receipts . Prepare invoices, vouchers, and journal entries . Assist in monthly, quarterly, and annual financial closing . Coordinate with internal teams and auditors as required. Required Skills & Qualifications: B.Com M.Com or equivalent ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom 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 countries. We embrac...

Perform Bank Reconciliation Prepare and maintain GST workings Assist in TDS computation Verify Sales & Purchase Entries Maintain debit and credit ledgers Handle day-to-day entries and operations in Tally Support in Accounts Finalization

Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc. Knowledge of local language is a must. Assist with the preparation of financial statements. Analyze and reconcile bank statements and general ledgers. Required Candidate profile Candidate should have Basic accounting knowledge. Knowledge & use of Tally, MS Excel is must. Working Knowledge of GST. Process of advance & credit to suppliers

Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc. Knowledge of local language is a must. Assist with the preparation of financial statements. Analyze and reconcile bank statements and general ledgers. Required Candidate profile Candidate should have Basic accounting knowledge. Knowledge & use of Tally, MS Excel is must. Working Knowledge of GST. Process of advance & credit to suppliers

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Manage daily accounting entries and bookkeeping tasks (Tally) Reconcile bank statements & ledgers Maintain proper documentation for all financial transactions (Excel) Handle GST filings and ensure compliance with all applicable tax regulations Required Candidate profile B.Com, 2+ yrs experience Proficient in Tally ERP 9 / Tally Prime Knowledge of GST, TDS, income tax Excel & reporting skills Can join within next 10 - 15 days

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

Job Title: Assistant Manager Accounts Department: Finance & Accounts Location: Chandigarh Reporting To: Finance Head Role Overview: The Assistant Manager Accountant will be responsible for managing the company’s day-to-day accounting operations, preparation of financial statements, statutory compliance, and financial analysis. The role requires strong knowledge of accounting principles, corporate financial reporting and audit handling. The ideal candidate should have a proactive approach to problem-solving, strong analytical skills, and the ability to support strategic financial planning. Qualifications: Educational Qualification: M. Com / MBA (Finance) / CA or equivalent. Experience: 4–7 ye...

Role & responsibilities Junior Accountant Manage day-to-day accounting: bookkeeping, journal entries, and reconciliations. Maintain purchase records, vendor payments, and expense tracking. Work on Tally ERP for accounting entries and reporting. Assist in GST entries, invoice generation, and ledger maintenance. Support monthly closing, petty cash management, and bank reconciliations. Senior Accountant Oversee full accounting operations and supervise junior accountants. Handle GST filings, TDS, tax compliance, and audits. Prepare MIS reports, P&L statements, balance sheets, and financial forecasts. Manage vendor accounts, payments, and reconciliations. Coordinate with auditors, banks, and exte...

About Trademo: At Trademo, we are transforming global trade and supply chains by leveraging cutting-edge AI technology to provide businesses with unparalleled visibility, compliance, and intelligence solutions. Our AI-driven platform simplifies the complexities of international trade, helping companies mitigate risks, enhance efficiency, and make data-driven decisions with confidence. Our AI-Enhanced Solutions: - Trademo Intel: AI-powered trade intelligence to uncover market trends and competitive insights. - Trademo Sanctions Screener: AI-driven compliance with 650+ global sanctions and PEP lists. - Trademo Global Trade Compliance: Real-time regulatory and tariff data for 140+ countries, wi...

Manage day-to-day accounting transactions in Tally Prime. Record journal entries, perform bank reconciliations, and maintain ledgers. Handle accounts payable and receivable. Prepare and finalize accounts for individuals and firms.

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation.

Should have good knowledge of managing corporate finance, accounts, funds flow management, debt and fund syndication, banking relationship, etc. Review all periodic financial statements for their correctness and fairness and report to the Audit

Send invoices and account updates to clients. Keep an accurate record of client accounts and outstanding balances. Receive, sort, and track incoming payments. Validate debit accounts to ensure the credibility of payments.

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. 1–3 years of experience in accounting or audit (preferably in a CA firm).

Responsibilities: * Manage accounts payable & receivable * Process sales & purchase entries accurately * Maintain financial records using Tally software * Conduct bank reconciliations regularly * Ensure timely TDS compliance Provident fund Food allowance Annual bonus

Role & responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. .Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Prepare daily, weekly, and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L and monthly balance sheet of legal entities and all related work. Approval & control of payments & expenses. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.