6812 Tds Jobs - Page 41

To manage and execute accurate, timely, and contract-compliant billing to clients for manufactured drilling rigs, rig packages, or oilfield equipment, based on production, delivery, inspection, and contract milestones. Key Responsibilities: 1. Client Invoice Preparation Raise invoices for: Equipment manufacturing milestones Site delivery & erection Final commissioning & FAT/SAT completion Ensure billing complies with: LOA / Purchase Order terms Commercial agreements GST/tax structure 2. Project Milestone Tracking Coordinate with: Project execution teams Stores/logistics Quality/Inspection teams Track key billing triggers: Material readiness Third-party inspection Dispatch / Delivery Challans (DC) Handover Certificates / MOMs 3. Documentation & Compliance Prepare and submit: Invoice with supporting documents e-Way bill and transport documents GST-compliant invoice formats Maintain billing logs and follow up for client approvals / signoffs 4. Client Coordination Communicate with clients for: Billing clarification Status of payment Documentation requests (soft/hard copies, payment advice) Respond to audit or finance team queries on billed amounts and supporting documents 5. Internal Coordination Work closely with: Finance/Accounts for payment reconciliation Stores/Logistics for dispatch tracking Contracts/Legal for any change orders or contract amendments Sales/CRM for follow-up on client communication. Interested and suitable candidates can share your updated CVs by Mentioning subject of "Client Billing Executive" to careers@drillmecinternational.com / snaveenkumar@drillmecinternational.com

SSO Manpower to handle South Asia AR. The Credit Control Manager is responsible for overseeing the company’s credit control processes, ensuring timely collection of payments, managing credit risk, and maintaining strong relationships with internal customers as well as external customers. Monitor customer accounts to ensure timely payment and reduce overdue balances. Oversee the recovery of overdue payments. Conduct credit checks and risk assessments for potential and existing customers. Prepare regular reports on aged debt and credit risks for senior management. Address customer queries and disputes efficiently. Maintain strong relationships with customers & overseas collection team to ensure smooth communication regarding payments. Roles and Responsibilities About the Role: The Senior Executive - Accounts Receivable will play a crucial role in managing the company's receivables to ensure timely collections and maintain healthy cash flow. This position involves overseeing customer accounts, resolving discrepancies, and enhancing processes related to accounts receivable. The individual will collaborate closely with various departments to streamline financial operations. About the Team: The accounts receivable team is a dynamic group responsible for monitoring incoming payments and maintaining accurate financial records. The team works closely with sales, customer service, and finance departments to ensure a seamless flow of information. A supportive environment encourages professional growth and collaboration, fostering a strong team spirit. You are Responsible for: - Managing the end-to-end accounts receivable process. - Building and maintaining strong relationships with customers to facilitate prompt payment. - Identifying and resolving discrepancies in customer accounts or payments. - Preparing regular reports on accounts receivable aging, collections performance, and cash forecasts. - Assisting in the implementation of improvements to processes and systems for higher efficiency. To succeed in this role – you should have the following: - A degree in finance, accounting, or a related field. - Proven experience in accounts receivable or a similar finance role. - Strong analytical and problem-solving skills for managing accounts and resolving issues. - Excellent communication and interpersonal skills for effective collaboration with customers and internal teams. - Proficiency in accounting software and Microsoft Office, particularly Excel.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Senior Executive, Finance Job Location: Gurgaon, India Job Expectation and Scope This person will play a critical role in maintaining the accuracy and efficiency of our financial operations. He/ she will be responsible for a wide range of tasks, including daily cash management, expense processing, vendor and bank reconciliations, month-end close activities, supporting audits etc. This is a fast-paced and demanding role that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. This person will be directly reporting to the Assistant Manager, Finance. Key Responsibilities Monthly Maintain the fixed assets register, including capitalization and depreciation calculations Perform vendor reconciliations, Ageing and obtain balance confirmation Prepare bank reconciliation statements, Cash Flow. Create schedules of expenses, advances, Accruals etc. along with reconciliations Update forex payment tracker. Complete other month-end closing activities as assigned Track actual vs agreed payment terms with vendors and suppliers Monitor performance of delivery and service channels (ASCs/ Stockists) Analyze employee travel and entertainment expenses in detail Knowledge in payroll and procurement process Daily Vendors and employees bills verification, accounting and payments Verification and Booking of Purchase invoice, Credit and Debit note with statutory Compliance. Track and report daily collections and bank balance Monitor bank transactions and address any discrepancies Make statutory Payments of Custom Duty, GST, TDS etc. Ad-hoc Support statutory and internal audits by responding to queries, preparing submissions, and ensuring timely closure Creation of Vendor after verification of documents Manage petty cash and ensure proper documentation Prepare various financial documents and reports as needed Follow up with banks and other external parties on financial matters Handle cash transactions in both INR and foreign currencies Qualification: Bachelors degree in accounting/ finance Minimum 3 years of experience in similar role Strong understanding of generally accepted accounting principles (GAAP) Sound Knowledge of TDS and GST Proficient in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work independently and as part of a team Excellent communication and interpersonal skills Compensation and Benefits: Very competitive package. How to Apply: Submit cover letter and resume to hr-india@dlight.com About d.light d.light is a fast-growing international consumer products company serving people without access to reliable electricity. Our mission is to enable households without reliable electricity to attain the same quality of life as those with electricity. We began by replacing every kerosene lantern with clean, safe, and bright light. We have achieved our aim of transforming 100 million lives by 2020 and look forward to the next goal of transforming 1 billion lives by 2030. d.light serves over 60 countries, through over 15,000 retail outlets, 10 field offices, and four regional hubs. The company employs over 400 people directly, and indirectly employs hundreds more worldwide. d.light is financed by prestigious venture capital firms including Nexus Venture Partners, Draper Fisher Jurvetson, Garage Technology Ventures, the Mahindra Group; with investment from leading social enterprise funds Omidyar Network, Acumen Fund and Gray Matters Capital. We were recently awarded the Ashden Award for Sustainability and named for the second year in a row as one of the worlds top 100 clean technology enterprises by the CleanTech Group. To learn more, please visit www.dlight.com . Job Description: Senior Executive, Finance - Gurgaon, India d.light

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate accounting practices and compliance with tax laws * Manage income tax returns and TDS deductions

Role Responsibilities: Handle accounting functions such as Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. Manage vendor payment processes, ensuring timely settlement and issue resolution. Plan and drive month/quarter/year-end closing activities within agreed timelines. Liaise with internal stakeholders to settle vendor advances and ensure compliance with tax regulations. Job Requirements: Minimum 10 years of experience in the Payable domain, with a strong understanding of accounting entries, GST, TDS, and foreign remittances. Proficiency in SAP Accounting and experience with Statutory and Tax Audits. Ability to handle accrual and provisioning concepts and prepare reports at the Cost Center/Profit Center level. Strong interpersonal and team management skills, with a detail-oriented and proactive approach.

Manage accounting functions like Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. Oversee vendor payment management and ensure timely clearance of vendor payments. Drive month/quarter/year-end closing activities within timelines. Ensure compliance with direct/indirect taxes and liaise with internal stakeholders for vendor issues. Job Requirements: Minimum 10 years of experience in the Accounts Payable domain. Strong knowledge of Accounting entries, GST, TDS, and Foreign remittances. Proficient in SAP Accounting and handling various types of audits. Must be a qualified CA or CA Intermediate with excellent communication and team management skills.

Should be able to make Payment advice. Journal Entry. Should be able to create ledger. Maintain GST/TDS Record. Tally Must AP/AR Bank Reconciliation Required Candidate profile Enter Receipt note in tally. Enter Purchase invoice in tally. Enter data of electricity bill. Enter Suppliers’ Item wise Rate List Enter Scrap Sale Data Rate

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

As an experienced professional in Income Tax Compliance, your main responsibilities will include preparing and reviewing Income Tax Returns (ITR) for individuals, companies, and partnerships in accordance with Indian Income Tax Law. You will need to ensure compliance with tax provisions related to TDS (Tax Deducted at Source) and other direct taxes in India. Regular reviews will be necessary to confirm that tax filings and assessments align with the Indian Income Tax Act. Your expertise will be crucial in advising on effective tax planning strategies to minimize tax liability within the Indian tax laws framework. It will be your duty to guarantee timely filing of income tax returns (ITR) and adherence to all deadlines. Additionally, you will be managing tax audits and assessments, which will involve liaising with the Income Tax Department and representing the organization in front of tax authorities for assessments, appeals, and disputes. Staying updated on changes in Indian tax laws, including amendments in the Finance Act and other applicable tax regulations, will be part of your routine responsibilities. You will be expected to provide tax planning and advisory services to the organization to enhance tax efficiency while maintaining compliance. Offering guidance on accounting treatments under Ind AS and ensuring alignment with tax regulations will be essential. Collaboration with the finance team to ensure that statutory audit and tax matters are in line with financial reporting requirements is another aspect of your role. Your assistance will also be required in preparing monthly, quarterly, and annual financial statements. To excel in this position, you should possess a minimum of 5-6 years of experience in statutory audits and income tax compliance in India. Your qualifications should include being semi-qualified with no ongoing exam appearances. A strong understanding of Indian Accounting Standards (Ind AS), Companies Act 2013, Income Tax Act, GST Law, and Transfer Pricing Regulations is necessary. Proficiency in accounting software like Tally, SAP, or any other ERP system, as well as Microsoft Excel and other tax tools, will be advantageous. Excellent verbal and written communication skills are crucial to explain complex tax and audit matters effectively. Strong attention to detail and excellent problem-solving skills are equally important. Your ability to work collaboratively with various departments, including finance, legal, and operations, as a team player will be vital in this full-time role. This position requires in-person work at the designated location.,

You will be responsible for handling tasks related to TDS, Income Tax, Preparation & Finalization of Annual Accounts, Audit, Statutory Compliance, and Management of Cash flow. Additionally, you will be involved in the preparation of monthly financials and analysis of financial statements. The ideal candidate for this position should be a Chartered Accountant/Inter CA with 2-3 years of post-qualification experience. Knowledge of accounting standards & compliances, experience in hard core finance functions or corporate finance functions, as well as strong communication and presentation skills are essential for this role. Remuneration for this position is best in the industry.,

Job description Urgently require Account Executive @ Thane Experience working on Tally Knowledge of GST, TDS, Excel Required Candidate profile Good Accounting Knowledge Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization

Must be well versed with: general accounting Tally GST TDS taxations IT IS FOR A CA FIRM IN POWAI Education UG:Any Graduate Role: Accountant / Accounts Executive Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation

Work from office(5 days work) Good communication skills Cost Analysis Contract control Finance reporting Accounts & receivable Vendor invoice Bank Reconciliation payroll, Reimbursement. TDS & GST. Required Candidate profile Good communication skills, Cost Analysis, Contract control, Finance reporting, Accounts & receivable, payroll, Vendor invoice, Bank Reconciliation, payroll, Reimbursement. TDS& GST.

Job description Oversee daily accounting in manufacturing: maintain ledgers, prepare financial statements & budgets, ensure regulatory compliance, support audits, and drive process improvements. Required Candidate profile M.Com/CA professional with 35 years in manufacturing. Detail-oriented with expertise in ledger management, financial reporting, audits, and process improvements ensuring compliance.

Record transactions in Tally, manage invoices & payments. Assist in financial statements, MIS, TDS, GST & tax filings. Handle reconciliations, audit, and compliance. Requirements: B.Com/BBA (Finance) or relevant degree. Education UG: B.Com in Commerce

Assist in day-to-day accounting operations Maintain financial records and documents Handle invoice processing and bank reconciliations Prepare reports and assist in audits Required Candidate profile Bachelor's degree in Commerce, Accounting, or related field Basic knowledge of accounting principles Proficiency in MS Excel & Tally Strong attention to detail and analytical skills Education UG: B.Com in Any Specialization

As an Accounts Assistant at our Vadodara location, you will be responsible for various accounting tasks and administrative duties. Your typical workday will involve routine accounting activities such as daily data entries, bank reconciliation, and invoice preparation. Additionally, you will handle TDS & GST filings, ensuring compliance with regulations. In this role, you will also be required to verify employee expense claims, book travel arrangements for staff, and coordinate logistics. You will have the opportunity to interact with consultants and vendors, supporting the seamless functioning of the accounting department. Your contribution will be crucial in assisting with monthly, quarterly, and annual closing processes. To be successful in this position, you should have a B.Com or similar qualification along with at least 12 years of experience in accounting. Proficiency in Tally ERP & MS Excel is essential, as well as knowledge of TDS, GST, and general accounting principles. We are looking for someone who is detail-oriented, organized, and a team player. If you meet the requirements and are interested in this opportunity, please send your CV to chaula.pathak@gmail.com or reach out to us directly. Feel free to tag individuals who you think would be a great fit for this role. Join our team in Vadodara and be part of a dynamic work environment where your skills and expertise will be valued in the realm of accounting and administration.,

The job involves structuring salaries, tax planning, tax computation, salary structuring, TDS, and remittance of Tax deducted. You will be reporting to the Accounts Representative. Ideal candidate should have a graduate degree in commerce with 5 to 6 years of experience. Good communication, presentation, and negotiation skills are required. Confidence and self-motivation are essential traits for this role. If you meet the criteria and are interested in this position, please send your resume to HR@kwintetconsultancy.com.,

We are seeking dedicated and enthusiastic Article Assistants interested in gaining hands-on experience and establishing a strong foundation in the field of Chartered Accountancy. This role provides a unique opportunity for direct training under the guidance of a qualified Chartered Accountant and senior finance professionals boasting 10-15 years of industry expertise. As an Article Assistant, you will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain knowledge - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-specific tools such as Tally, Excel, and accounting software - Involvement in live projects and client assignments - Development of communication, documentation, and client coordination skills The work environment is characterized by professionalism, a focus on continuous learning, and a supportive atmosphere. Requirements for this role include: - Basic knowledge of accounting - Strong willingness to learn and develop - Good communication skills If you are eager to kickstart your career in Chartered Accountancy and are motivated to grow within a dynamic team, we encourage you to apply for this exciting opportunity.,

You will be responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. In addition, you will coordinate with international accountants or auditors as necessary. Your role will require a working knowledge of GST, TDS, and Manufacturing company accounts. You will assist in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports will be part of your responsibilities as requested by management. You will also support the Head of Department in all functions related to accounts. This is a full-time, permanent position. **Education:** - Bachelor's degree (Preferred) **Experience:** - Minimum 3 years of experience in Accounts (Required) - Total work experience of 4 years (Preferred) **License/Certification:** - Visual Catpro certification (Required) **Work Location:** - In person,

As a Finance & Accounts Manager with at least 1 year of experience in Tally, your primary responsibility will be to effectively manage accounting tasks in Tally ERP 9/Prime, including handling GST, TDS, invoicing, and reconciliations. Furthermore, you will be required to prepare financial statements such as Profit & Loss, Balance Sheet, and Cash Flow. Ensuring compliance with GST, TDS, and audit requirements will also be a key part of your role. Additionally, you will play a vital role in assisting with budgeting, forecasting, and implementing process improvements. To excel in this role, you must have a minimum of 1 year of experience in accounts/finance with a strong background in accounting, GST, TDS, and Excel. A degree in Commerce or Accounting (B.Com/M.Com preferred) will be beneficial for this position. Good communication and analytical skills are essential for effectively carrying out your duties. This is a full-time, permanent position located in Kochi, where you will work closely with the finance and accounting team to ensure smooth operations. A Chartered Accountant certification is preferred, and a total of 1 year of accounting experience is required for this role. If you are passionate about finance and accounts, possess excellent Tally skills, and have a keen eye for detail, we encourage you to apply for this exciting opportunity to join our team.,

You should have a good knowledge and understanding of accounting including GST/TDS and their compliances, bank reconciliations, financial concepts, and portfolio theory. It is essential to have hands-on knowledge of MS Office applications such as Excel, Word, and PowerPoint. Strong verbal and written communication skills, along with proficiency in mail etiquette, are required for this role. Candidates must be graduates or postgraduates in commerce or finance with an age limit between 21-23 years. The ability to multi-task across various verticals and adapt to flexible work timings is crucial. You should be committed to your work and willing to work late hours or in staggered shifts as needed.,

As an Accounting & Bookkeeping professional, your primary responsibility will be to maintain and update day-to-day accounting transactions using Tally/ERP systems. You will be required to prepare journal entries, post ledgers, and reconcile accounts efficiently. In addition, you will handle tasks related to Banking & Cash Flow Management, such as preparing bank reconciliation statements, monitoring cash flow, managing petty cash, and maintaining bank records accurately. Your role will also involve managing GST & Taxation processes, including the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.), supporting in TDS calculations and filings, and coordinating with auditors for tax and financial audits. It will be essential to maintain salary and reimbursement records meticulously. Furthermore, you will be responsible for MIS & Reporting tasks, such as preparing monthly and quarterly financial statements, MIS reports, supporting budget preparation, and conducting variance analysis. Ensuring compliance with statutory laws and regulations, maintaining proper documentation of invoices, bills, and audit reports, and coordinating with internal departments, vendors, and external auditors are also crucial aspects of this role. To excel in this position, you should possess a B.Com/M.Com/MBA (Finance)/CA Inter or equivalent degree, along with at least 16 years of experience in a similar role. Hands-on experience with Tally ERP, MS Excel, and other accounting software is necessary. A deep understanding of GST, TDS, and Indian accounting standards, strong analytical and communication skills, and the ability to work independently and meet deadlines are key qualifications required for this role. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day, and the job location is in person.,

This role involves maintaining accurate financial records, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards. You will resolve discrepancies and manage chargebacks or disputes as needed. Additionally, you will assist in the preparation of monthly, quarterly, and annual financial statements, review and process vendor invoices ensuring proper accounting and approval, maintain Budget vs Expense tracker, and verify & account for invoices against Purchase Orders. To qualify for this position, you should be a graduate in Accounting, Finance, or a related field with proven experience as an accountant focusing on e-commerce. Advanced Excel skills, knowledge of GST and TDS, strong analytical and problem-solving abilities, as well as the ability to work independently and collaboratively in a fast-paced environment, are essential. This is a full-time position based in Mohali. The ideal candidate should be willing to reliably commute or plan to relocate to Mohali, Punjab before starting work. Preferred qualifications include 1 year of experience in Excel and Accounting. Please note that the work location for this role is in-person.,