6812 Tds Jobs - Page 40

Position: Inter CA Accounts & Finance Division: All (Group level position) Location: Mumbai, Maharashtra. Experience: 3-5 years of relevant experience in manufacturing industry Qualification: Graduate & Inter CA in Accounts & Finance Shrijee is a globally known supplier of turnkey sugarcane factory and sugar refinery projects. Established in 1976, Shrijee has supplied its equipment to more than 400 sugar factories in India and to leading sugar producers in more than 35 countries. The corporate headquarters are in Mumbai (India) and regional offices are in Lucknow, Pune, Ahmednagar and Chennai. Shrijee has three fully equipped manufacturing facilities located in the western and southern parts of India. We have more than 160 people in our team, including 50 Engineers and 15 MBAs. In addition to these, at any given time, we usually have 100-200 people working on our sites in India & overseas. We are looking for a Inter CA Accounts & Finance for our group activities. Candidate will report to the Senior Manager(CA) in Mumbai office . Responsibilities include: 1. Assist in Finalizing books of accounts 2. Preparing monthly P&L for different business units 3. Coordinating between corporate accounts office and factory accounts offices 4. Correspondence with Auditors 5. Preparing monthly stock for Banks. 6. Preparing & filing periodic statutory GST/Income tax returns. 7. Presentation & preparation of project costing 8. Responsible for cash flow statement 9. Dealing with direct as well as indirect tax matters including Assessments 10. IT Return for individuals 11. Handle day-to-day accounting, including general ledger, accounts payable/receivable, and reconciliations including ledger scrutiny. 12. Assist senior Manager in MIS preparation and finalization of Accounts. 13. Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, etc.). 1. Inter CA with 3-5 years of relevant experience in the manufacturing industry. 4. A good knowledge of GST & Good Analytical skills is a must. 5. Strong computer skills (MS Word, MS Excel, MS PPT, Internet). 6. Team spirit, good work ethic and high integrity (we do a thorough background check). Salary offered will be competitive. We offer a professional work environment. Please see our website for details about us: www.shrijee.com. If interested, please send a resume and cover letter to: Shrijee Group A-504/505, Dynasty Business Park, Near Chakala (JB Nagar) Metro Stn, Andheri-Kurla Road, Andheri (East), Mumbai - 400059.

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply

We are looking for a skilled professional with 7-9 years of experience to join our team as a Senior Manager in BDO RISE PRIVATE LIMITED, located in the Banking / Financial Services / Broking industry. Roles and Responsibility Manage and oversee daily operations to ensure efficiency and productivity. Develop and implement strategies to achieve business objectives and drive growth. Lead and motivate teams to meet their targets and goals. Analyze market trends and competitor activity to identify opportunities and threats. Build and maintain relationships with clients and stakeholders. Monitor and control expenses to ensure cost-effectiveness. Job Requirements Strong leadership and management skills with the ability to inspire and guide teams. Excellent communication and interpersonal skills to build strong relationships. Ability to analyze complex data and make informed decisions. Strong problem-solving and critical thinking skills to resolve issues. Experience in managing and motivating high-performing teams. Strong understanding of the banking and financial services industry.

Responsibilities: Day to Day Accounting Operations Managing Financial records & Statements Monthly, Quarterly, Yearly Overseeing Account TDS Filing GST Complience Tally Mgt Supporting Audits Client and Property Transactions .

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Accounts Finalization Tally Required Candidate profile Candidates from Western line preffered Immediate joiners preffered CA Firm experience is manditory

Company: Mercer Description: We are seeking a talented individual to join our Content team at Mercer. This role will be based in Gurgaon. This is a hybrid role that has a requirement of working at least three days a week in the office. Assistant Manager/ Manager Cognitive Assessment Delivery The role requires one to work on designing assessments and reporting as per the clients requirements in Cognitive area, for example, Critical Reasoning, Logical Reasoning, Numerical Ability, Data Interpretation, etc. The clients can use the assessments for various purposes, for example, recruitment of candidates (freshers hiring, campus hiring etc.), learning & development, training needs identification and succession planning. These assessments are to be designed relevant for a specific job role, industry, geography etc. and hence, the content (questions within assessments) is the most critical part. We will count on you to: Team Management Guiding the team in setting and achieving targets. Delegating tasks and managing the teams bandwidth properly. Clearly communicating and providing timely feedback to maintain positive culture. Content Quality Control The most critical aspect of the work is taking ownership of thorough quality checks and proofreading of assessments and reports. Reviewing and assessing the quality of content related to assessments design and delivery to identify and correct any errors or inconsistencies. Stakeholder Management Effectively doing stakeholder management, foster collaboration, and ensure that the interests of all parties are aligned, ultimately contributing to the success of projects and organizational goals. Coordination with internal teams Providing general support as needed within and across different departments. Reaching out and coordinating with different teams within Mercer Mettl for content, product, technology, and operations-related work for the smooth execution of projects. Research and development Exploring and identifying areas of development for content creation/review or management processes. Monitoring the market trends for the development of new tools/skills and introducing the same in Mercer Mettl inventory. What you need to have: Experience in Project Management (critical) Excellent written and verbal communication (critical) Problem-solving skills (critical) High learning agility (very critical) Attention to detail (very critical) Stronghold on MS Office skills like MS Excel (critical) What makes you stand out: Excellent verbal and written communication skills, comfortable interfacing with business users Good troubleshooting and technical skills Able to work independently Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Mercer , a business ofMarsh McLennan (NYSEMMC),is a global leader in helping clients realize their investment objectives, shape the future of work and enhance health and retirement outcomesfor their people. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businessesMarsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit mercer.com , or follow on LinkedIn and X . Mercer Assessments business, one of the fastest-growing verticals within the Mercer brand, is a leading global provider of talent measurement and assessment solutions. As part of Mercer, the worlds largest HR consulting firm and a wholly owned subsidiary of Marsh McLennanwe are dedicated to delivering talent foresight that empowers organizations to make informed, critical people decisions. Leveraging a robust, cloud-based assessment platform, Mercer Assessments partners with over 6,000 corporations, 31 sector skill councils, government agencies, and more than 700 educational institutions across 140 countries. Our mission is to help organizations build high-performing teams through effective talent acquisition, development, and workforce transformation strategies. Our research-backed assessments, advanced technology, and comprehensive analytics deliver transformative outcomes for both clients and their employees. We specialize in designing tailored assessment solutions across the employee lifecycle, including pre-hire evaluations, skills assessments, training and development, certification exams, competitions and more. At Mercer Assessments, we are committed to enhancing the way organizations identify, assess, and develop talent. By providing actionable talent foresight, we enable our clients to anticipate future workforce needs and make strategic decisions that drive sustainable growth and innovation Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Responsibilities: * Process payments & vouchers accurately * Ensure timely tax compliance with TDS filing * Maintain petty cash system * Manage accounts using Tally ERP software * Record purchase entries & manage inventory

1. Post entries in Tally on a day to day basis. 2. Manage Bank reconciliation.3 Prepare GST returns, TDS returns, ESI, PF,etc every month 4. Salary computation and processing 5.Sales, Purchases data entry posting and bank payments on daily basis. 6. Support Management for all MIS reports

Role and Responsibilities Accounting of AP, AR, Fixed assets, loans & interest calculations Always maintain fully reconciled AP, ARs and loan accounts Prepare timely Bank Reconciliation Statements Prepare timely and accurate GST returns, TDS returns, Softex etc. and file them within the statutory deadlines Prepare timely and accurate payroll Ensure PT, PF and all other payroll related compliances are met Ensure all payments are fully authorized and as per company and regulatory policies and requirements. Understand financial policies and processes, authority matrix and follow them strictly. Help the Finance Manager in timely and accurate preparation of analytical reports, MIS. Prepare audit and tax audit schedules Help the Finance Manager in preparation of budgets, forecasts and plans for working capital management Maintain excellent relationships with clients databases. Ensuring timely and accurate contract renewals and terminations.

Responsibilities: * Maintain financial records using Tally software * Prepare monthly payrolls with PF contributions * Manage tax compliance through GST and TDS filing. Processing of balance sheets, income statements. Health insurance Provident fund Food allowance

Responsibilities: * Prepare financial reports using Tally ERP software * Manage petty cash system accurately * Conduct bank reconciliations regularly * Ensure compliance with GST & TDS laws

Account Assistant, junior account, account executive

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable process * Calculate taxes (TDS) and submit returns on time All other accounting activities Health insurance

Hi Please find below the job specifications Shift Timing 1 PM to 10 PM, Monday to Friday Location – C-101 Sector 63 Noida/Bikaji Cama Place New Delhi Need CA with 4+ years post qualification experience Excellent knowledge of GST provisions, filing of monthly and yearly returns including Export of services Excellent knowledge of TDS including deduction, deposit, filing of returns and assessments Good Banking knowledge Preparation of Financial statements/ Balance sheet as per Companies Act, 2013 Knowledge of ROC compliances and monitor the same including CSR related compliances Good knowledge of excel including conditional (V lookup, H lookup, Pivot, if then commands) Must have exposure to – GST compliance TDS compliance ROC compliance Banking Statutory Audit Internal Audit Tax Audit ITR filing Transfer Pricing Founded in 1999, Mindlance is a certified diversity business (MBE) and has been ranked one of the fastest-growing U.S. staffing firms by SIA for eight consecutive years. We have also been consistently recognized as one of the best-performing partners to industry-leading MSP and client-driven programs. As an international provider of staffing solutions, Mindlance provides Staffing, Managed Staffing, and Recruiting Solutions, Global Payroll Management, and Hire/Train and Deploy Solutions to Global 1000 companies in the United States, Canada, and India. With an annual revenue trending for 2024 at over $450 million, the Mindlance story is one of calculable achievement, made meaningful by the commitment to keep getting better in a way that is mindful and creates a balance that works for everyone.

- Day-to-Day Accounting Operations in Tally (Prime/ERP) - Finalization of accounts and preparation of Monthly Financial Statements - GST returns, TDS/TCS returns, and other Statutory Compliances - Tax laws, Regulatory requirements - Assist in Audits Required Candidate profile CA (Fresh) with 1+ year of post-qualification experience OR CA Finalist with 4+ years Expertise in Tally (Prime/ERP) is a must. Prior experience in MIS reporting and client handling will be preferred.

Accounts finalisation of Pvt Ltd companies >100cr. GSTR 9 finalisation and filing of companies >100cr. Exp led teams for audit Exp filing of tax audits, income tax returns of both individual and corporates Should be currently working for a CA firm

Key Responsibilities: Accounts Entry and Reporting: Prepare and present daily MIS (Management Information System) reports. Post inventory entries into the accounting system (Tally). Generate dispatch documents in compliance with government laws, such as Delivery Challans, Invoices, and eway bills during dispatch, ensuring proper transit policy adherence where applicable. Export Documentation & Coordination: Verify transit insurance of exported material. Prepare and generate Export Invoices, Packing Lists, and Challans. Coordinate with Customs House Agents (CHA) and verify shipping bills and Bills of Lading. Submit export documents to the bank for payment collection. Post journal entries and process monthly payroll. Tax Compliance & Payments: Ensure timely payment of TDS, TCS, ESI, Professional Tax, and Electricity Duty, as applicable. Prepare and file PF returns and GST returns (GSTR-1, GSTR-3B). Ensure compliance with monthly, quarterly, and annual tax obligations, including the filing of GSTR-9 and GSTR-9C. Prepare and submit Export Council Returns, Pollution Control Board (GPCB) returns, and GIDC payments. Bank & Account Reconciliation: Reconcile bank statements and verify the accuracy of all transactions. Reconcile accounts payable and receivable ledgers. Prepare and submit stock statements to the bank, if applicable. Quarterly & Half-Year Tax Compliance: Coordinate with the auditor for TDS/TCS return filing. Manage and file Labour Welfare Fund returns for the half-year. Annual Returns & Audit Support: Assist in the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements). Coordinate with external auditors for audit preparation and provide necessary documentation and supporting information. File annual returns with the Income Tax and ROC departments, ensuring compliance with the Factory Act and Labour Department regulations. Pay renewal fees at the Weighing Scale Department and manage renewals. Internal Controls & Supervision: Monitor income and expenses, ensuring timely reporting to management. Regularly communicate with customers and suppliers to reconcile accounts. Monitor and ensure the renewal of all statutory licenses as required. Skills and Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proficiency in Tally ERP and Microsoft Excel. Strong knowledge of accounting principles, tax regulations, and compliance. Experience in handling export documentation and payments. Familiarity with GST, TDS/TCS, ESI, PF, and other tax-related filings. Excellent organizational skills, attention to detail, and ability to manage multiple tasks. Strong communication skills and ability to collaborate with internal teams and external stakeholders.

Your role In this role you will play a key role in 'Direct Tax' and 'Tax Litigation'. Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time update on Income Tax updates i.e. w.r.t direct tax law, circular, notification, case laws, articles etc and updating the internal team and management. Preparing and Filling of Appeals with various revenue authorities within defined timelines. Preparing and filling written submissions/ paper book with the revenue authorities within defined timelines. Preparing, filling and availing order giving effects & rectifications with the revenue department. Your Profile QualificationCA (Post CA, required 5 to 8 years experience) Knowledge of Direct Tax Laws and transfer pricing. Updated Knowledge of case laws. This is very important. Strong Writing, Presentation, and communication skills. Strong Analytical Skills. Ability to work independently with various stakeholders (Consultants, lawyers, and Finance team). Working knowledge of ERP, Proficiency in Excel, Word and Power Point. Ability to handle and lead team of 2 people What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Sound statutory audit, tax audit (3CD), 3CEB (transfer pricing) certification, Foreign remittance Form 15CB, Experience in Direct (TDS) & indirect Tax (GST), Income Tax Returns of Multinational Corporates Fixed assets register, AS Compliances 1+ Year Required Candidate profile Good in communication skills, excel skills, tally Bangalore candidates would be preferred. Male Candidate preferred direct and indirect tax CA experience in consulting 1+ Years

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filings. Support internal and external audits by preparing necessary documentation and responding to auditor queries. Assist in budgeting, forecasting, and financial analysis to support decision-making processes. Maintain accuracy and integrity in financial records and reports. Ensure adherence to internal controls and company policies. Collaborate with cross-functional teams to resolve accounting-related queries. Required Qualifications and Skills: Chartered Accountant (CA) Mandatory. Minimum 3 years of Articleship from a reputed CA firm. At least 2 years of post-qualification experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting. Proficiency in accounting software such as Tally, SAP, or ERP systems. Excellent Excel skills and working knowledge of MS Office Suite. Strong analytical, organizational, and problem-solving skills. Ability to work independently as well as in a team environment. Good communication and interpersonal skills. Preferred Background: Candidates from an accounting or finance-focused academic background. Experience in handling audits and regulatory compliance. Exposure to corporate or mid-sized business finance functions.

CA / CMA / M.Com with MBA (Finance) 10+ years of experience in corporate accounting or financial management roles Handle finalization of accounts, including monthly & annual closing of books Prepare & review financial statements, MIS reports

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272