22133 Tds Jobs - Page 41

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, GST compliance. * Ensure accurate invoicing and TDS filing. * Collaborate with Finance team

We have an a urgent vacancy for Accounts executive at Real Estate Builders & Construction Company. Location - Sindhu Bhavan Marg Thaltej Ahmedabad Designation - Accounts Executive Basic Accounting , GST, TDS, Accounts Entry, Tally,

Role Overview: The Accounts Executive will be responsible for handling daily accounting operations, reconciliations, MIS reporting, and ensuring accuracy in books of accounts for clinics, franchises, and hospitals Required Candidate profile Candidate Profile: Education: B.Com / M.Com Experience: 2–4 years total experience with at least 2 years in a similar role within the healthcare / pharma / retail / multi-location service industry

Partner Renumeration Accounting and Payments Consultant Department: Finance Sub-department: Financial Accounting Role and Responsibilities Commission Processing & Payments Prepare and process commission payments via accounts payable systems. Ensure timely and accurate disbursement of payments to agents. Review agents invoices for withholding tax (TDS) implications. Ensure accurate booking of commission invoices and prompt payments. Audit & Compliance Coordinate and participate in monthly audit activities. Ensure compliance with internal policies and external regulations. Maintain documentation of commission structures, approvals, and payment records. Reconciliations & Reporting Prepare payab...

Key responsibilities Timely Preparation, Review and Analysis of Reports of the funders. Budget Vs Actuals Variance Analysis for funders Revenue recognition Hands on knowledge of Trial Balance, Profit and Loss Account and Balance Sheet. Coordination with the stake holders (CRM,RDs, RFMs, Funder, Auditor etc ) Handling Donor audits Leger scrutiny of expenses. Support Month end closing process. Other responsibilities given by seniors from time to time. Desired Competencies Good Domain knowledge and computer skills including Microsoft AX, Tally and MS Office. Innovative and Solutions oriented thinker He/she must be able to adhere to the highest ethical and moral standards and be able to display ...

All types of accounting entries in Tally software Scrutiny of Creditors account Tracking of loan accounts Bank Reconciliation & Budgeting Preparing of statements for monthly GST returns Preparation of TDS statement for monthly TDS liability Preparation of monthly MIS Preparing of Prepaid Expenses & Outstanding Liabilities Preparation of various statements required for finalisation of accounts. All other works related to Accounts Department Desired Candidate Profile : - Minimum B.com or higher education Well versed with Tally, Excel & Word. Team Spirit, Self Motivated & Hard Working. Good Communication skill Education : - B.Com , Appeared for C.A. Female Candidates preferably from Navi Mumbai...

Responsibilities: * Process sales entries, GST returns & e-invoices * Manage customer relationships & orders * Collaborate with finance team on budget planning & forecasting * Prepare monthly financial reports using Tally ERP Provident fund

Role & responsibilities 1.Handling of GST, TDS, TCS and Other statutory related work. 2. Play a key role to ensure the Internal controls are in place. 3. Internal Audit and Coordination with Cross Function Team for Required Details. 4. Preparation of Various MIS for Month closing Activity and In-depth Analysis 5. Tracking of statutory compliance of cross functions Additional Responsibilities - 1.Maintaining Statutory records of Plant 2. Physical Stock taking as per business requirement and its analysis. 3. Misc. MIS 4. Analyse the BS ledgers and have a schedule maintained which explains its movement especially for expense ledgers. Review the grouping of ledgers and suggest changes needed, if...

Role & responsibilities: Maintain day-to-day accounting records including vouchers, journals, ledgers, and bank entries Handle billing, client invoices, and contractor/vendor bills Manage GST compliance : returns (GSTR-1, GSTR-3B), reconciliation, and notices Handle TDS (contractors, suppliers, professionals): deductions, returns, and certificates Prepare and maintain project-wise accounts , cost tracking, and expense allocation Coordinate with site engineers and project managers for material, labour, and subcontractor costs Monitor accounts receivable and payable , follow up on outstanding payments Perform bank reconciliations , cash flow statements, and fund planning Assist in monthly, qua...

The Senior Manager - Finance & Administration will be responsible for overseeing both the financial and administrative functions within the university. This role requires a Chartered Accountant (CA) with extensive experience in managing university financial operations as well as administrative responsibilities. The Senior Manager will work closely with university leadership, faculty, and various departments to ensure financial integrity, streamline administrative operations, and align resources with the institution's strategic goals. Key Responsibilities:- 1. Financial Management: Lead the preparation, implementation, and management of the universitys financial strategy, ensuring alignment w...

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements Satish Kohli capitalplacement02@gmail.com P- 9891750342 | WhatsApp- 7895263093

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements capitalplacement02@gmail.com

We are hiring a qualified CA with manufacturing industry experience to handle statutory compliances, audits, financial reporting, banking coordination, and multi-company finance operations. SAP B-One exposure will be an added advantage. Required Candidate profile Key Responsibilities: • GST, TDS, Income Tax,PF/ESIC compliance • ROC & company law filings • Stock audit & inventory control • Bank coordination, CMA • MIS, P&L, Balance Sheet & financial reporting

Candidate must have Good & have practical Knowledge and experience of Accounts entering in tally (handle independently) GST, practical knowledge of TDS, GST & TDS knowledge, filing returns, Balance sheet finalization, Accounts payable/receivable

Job Summary We are looking for a competent and experienced Accountant who can independently manage end-to-end accounting operations, including billing, accounting entries, statutory compliances, banking, and finalization of accounts. The candidate should be well-versed in GST, PF, ESIC, BRC, Tally Prime, and MIS reporting. Key Responsibilities Independently handle end-to-end accounting Preparation of sales invoices, purchase invoices, and billing Passing of all accounting entries and finalization of accounts Handling cash and bank transactions including payments and receipts Preparation and maintenance of cash book, bank book, and cash sheet Bank Reconciliation Statement (BRS) and proper vou...

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

" Immediate Joiners""Semi Qualified Chartered Accountant & CA Inter Apply" Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports, financial statements, and variance analysis. Assist in budgeting, forecasting, and cost analysis. Handle GST, TDS filings, and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 48 years of relevan...

"Immediate Joiners Only" Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports, financial statements, and variance analysis. Assist in budgeting, forecasting, and cost analysis. Handle GST, TDS filings, and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 48 years of relevant experience; Semi-Qualified CA, CA Inter, or equi...

practical Knowledge and experience of handling GST, TDS, Accounting entries, balance sheet finalisation etc. Tally software knowledge mendatory. Cabdidates nearby santacruz only apply please.

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

Role & responsibilities: 1. Financial Accounting & Reporting Maintain books of accounts as per accounting standards. Prepare monthly, quarterly, and annual financial statements. Handle journal entries, ledger scrutiny, and account reconciliation. Support statutory and internal audits. 2. Cost Accounting & Inventory Control (Key in Manufacturing) Monitor raw material, WIP (Work in Progress), and finished goods inventory. Calculate product costing, standard costing, and variance analysis. Track production costs and overhead allocation. Coordinate with production & stores teams for stock accuracy. 3. GST, Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliatio...

Role & responsibilities : 1) Knowledge of Invoice Processing. 2) Knowledge of Bank entries & Bank Reconciliation. 3) Knowledge of Payment & Collection Entries & knock off. 4) Basic Knowledge of TDS & GST Compliance. 5) Knowledge of Excel Interested candidates kindly contact, Shraddha Patil- Executive HR | E-mail Id -shraddha.patil@osourceglobal.com | Contact No. - 9987302729

Ensure timely preparation and filing of TDS and TCS computations and returns (monthly/quarterly). • Prepare and file GST returns - GSTR-1, GSTR-3B, ITC-6, ITC-04 (monthly, quarterly, and annual). Tally software, MIS

We are looking for freshers to assist in audit, taxation and accounting assignments of the firm. The role provides hands-on exposure to statutory audits, GST, income tax and client accounting work. Required Candidate profile Candidates with knowledge of Tally, GST and TDS provisions are preferred.