6812 Tds Jobs - Page 43

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Responsibilities: * Prepare financial reports using Tally, GST, TDS, Bank Reconciliation * Manage income tax compliance with IT Returns and Visa filings * Conduct finalization and balance sheet preparation

At ELFA , we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing , advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to be 5X stronger, with nearly zero wastage , improving the quality of life for individuals and communities. Key Responsibilities:Finance Executive Accounts payable (including Imports) Revenue (Sales), collection and payment gateway reconciliation on Daily basis. Product costing and variance analysis. Accounting of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations. Preparation of Schedules to books for accounts. Preparation of Data for GST Filling and GST compliance. Monitor project cash flow, liquidity, and financial transactions. Identify opportunities for cash flow optimization and risk management in projects. Prepare and analyze financial reports, budgets, and forecasts for projects. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus. Proven experience in financial planning, analysis, and reporting. Strong understanding of financial principles, accounting standards, and regulations. Proficient in financial software and Microsoft Office Suite. Duration: Full time Employment opportunity with a probation period of 3 months. Location: Bangalore (Work from office) Benefits: Opportunity to apply technical knowledge to creative projects. Work in a dynamic, innovative and high paced startup environment. Great opportunity to be a part of the founding team which is revolutionizing the construction industry in a sustainable, smart and scalable way. Competitive Salary and start up perks. Interested folks can write to us at hr@elfaspaces.com along with your CV and portfolio

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

1. Accounting and Bookkeeping 2. Advance Excel tools 3. TDS,GST 4. Income Tax 5.Corporate Tax 6. Statutory Audit 7. Tax Audit Required Candidate profile Having 3-5 years of experience in Finance & Accounting. 1. Have done Inter CA 2. Should have worked with CA Firm

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Michelin is looking for Auxil. AP Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Record daily financial transactions in accounting systems (e.g., ERP, Excel, Tally). Assist in preparing journal entries and reconciling general ledger accounts. Support monthly, quarterly, and year-end close processes. Maintain financial documents and records in an organized and secure manner. Assist with tax filing documentation (e.g., GST, TDS ) Help prepare data for audits and respond to audit queries. Process vendor invoices and ensure timely payments. Assist in preparing invoices and tracking receivables. Assist in bank reconciliations and cash flow tracking.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. We are seeking a detail-oriented and strategic Finance & Accounting Supervisor to lead our accounting operations and support financial planning initiatives. This role requires strong leadership, analytical skills, and a deep understanding of financial reporting, compliance, and internal controls. The ideal candidate will supervise a team of accountants and collaborate cross-functionally to ensure financial integrity and operational efficiency. Key Responsibilities Oversee day-to-day accounting operations including AP, AR, GL, and payroll Ensure timely and accurate month-end and year-end closings Prepare and review financial statements in compliance with applicable accounting standards (e.g., Ind AS, IFRS) Lead budgeting, forecasting, and variance analysis processes Monitor internal controls and implement process improvements Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with external auditors and manage audit processes Supervise and mentor junior finance staff; conduct performance reviews Support strategic financial planning and cost optimization initiatives Collaborate with other departments to align financial goals with business strategy Qualifications & Skills Bachelor s degree in Accounting, Finance, or related field (Master s or CA/CMA preferred) 5 8 years of progressive experience in accounting/finance roles Strong knowledge of Indian accounting standards, tax laws, and ERP systems (SAP, Oracle, Tally) Proven leadership and team management experience Excellent analytical, problem-solving, and decision-making skills Proficiency in MS Excel, financial modeling, and reporting tools Strong communication and interpersonal skills What We Offer Competitive salary Professional development and training opportunities Collaborative and inclusive work environment Health and wellness benefit About CMA CGM Global Business Services CMA CGM Global Business Services (India) Private Limited is part of the CMA CGM Group, a global leader in shipping and logistics. Our mission focuses on providing innovative solutions to meet the needs of our customers. We are dedicated to fostering an inclusive workplace where diverse talents can thrive and contribute to our success. Our commitment to excellence and continuous improvement drives our operations, making us a preferred partner in terms of quality and efficiency. Why Join Us? By joining our highly skilled team, you will have the opportunity to engage in exciting projects that will shape the future of our operations, working at a strategic level to make significant contributions. We offer a supportive environment with ample opportunities for professional development and a chance to be part of a global network, making a meaningful impact in the finance and accounting landscape. Come along on CMA CGM s adventure ! Apply now Apply now Apply Now Start apply with LinkedIn Start Please wait...

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Finance & Accounting Professional (Supervisor to Manager Level) We are seeking a dynamic and detail-oriented Finance & Accounting professional to oversee and manage core financial operations including Accounts Payables, Accounts Receivables, General Ledger, and Cost Control . The ideal candidate will bring both operational expertise and strategic insight to drive financial accuracy, compliance, and efficiency across the organization. This role requires flexibility to work in shifts and a willingness to travel for business needs. Key Responsibilities Accounts Payables (AP) Oversee vendor invoice processing, payment scheduling, and reconciliation Ensure compliance with internal controls and statutory regulations (GST, TDS) Manage vendor relationships and resolve payment discrepancies Accounts Receivables (AR) Monitor customer invoicing, collections, and aging reports Implement credit control policies and follow up on outstanding dues Coordinate with sales and customer service teams to resolve disputes General Ledger (GL) Supervise journal entries, ledger postings, and month-end/year-end closings Maintain accurate financial records in accordance with accounting standards Support audit processes and ensure timely reporting Cost Control & Strategic Finance Analyze cost structures and identify opportunities for cost optimization Collaborate with operations and procurement to manage budgets and forecasts Provide financial insights to support strategic decision-making Qualifications & Skills Bachelor s or Master s degree in Accounting, Finance, or Commerce Professional certifications preferred (CA, CMA, MBA Finance) 5 10 years of experience in finance roles across AP, AR, GL, and costing Strong knowledge of Indian accounting standards, taxation, and ERP systems (SAP, Oracle, Tally) Excellent analytical, problem-solving, and communication skills Proven ability to lead teams and manage cross-functional collaboration Work Conditions Shift Flexibility : Willingness to work in rotational or extended shifts as per business requirements Travel Readiness : Open to domestic travel for audits, vendor/customer visits, and inter-office coordinatiom. Thanks & Regards, CMA CGM GBS India Talent Acquisition- Human Resources. Come along on CMA CGM s adventure ! Apply now Apply now Apply Now Start apply with LinkedIn Start Please wait...

Knowledge of Day to Day Accounting Knowledge of Customer and Vendor Recociliation Knowledge of GST and TDS Knowledge of Export and Import Knowledge of Dispatch or Sales Accounting Handy Knowledge of Tally

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

We are looking for a skilled professional to join our team as a Manager - Accounting Advisory in Uniqus Consultech, located at M120. The ideal candidate will have 12 years of experience and a strong background in accounting advisory services. Roles and Responsibility Manage and oversee the accounting advisory team to ensure high-quality service delivery. Develop and implement effective accounting strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate financial risks. Provide expert guidance on accounting standards and regulatory requirements. Analyze financial data to inform business decisions and optimize performance. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability to analyze complex financial data and provide actionable insights. Effective communication and interpersonal skills. Strong problem-solving and decision-making abilities. Experience working in an IT Services & Consulting environment.

Create the future of e-health together with us As one of the Best in KLAS RCM organization in the industry we offer a full scope of RCM services as well as BPO services, our organization gives our team members the training and solutions to learn and grow across variety of technologies and processes. As an innovator and leader in the e-health services we offer unparalleled growth opportunities in the industry. What you can expect from us • An extensive group health and accidental insurance program. • A safe digital application and a structured and streamlined on-boarding process. • Fun at Work: tons of engagement activities and entertaining games for everyone to participate. • Various career growth opportunities as well as a lucrative merit increment policy in a work environment where we promote Diversity, Equity, and Inclusion. • Best HR Practices along with an open door policy to ensure a very employee-friendly environment. • A recession proof and secure workplace for our entire workforce. • Our progressive transportation model allows you to choose: You can either receive a self-transport allowance, or we can pick you up and drop you off on your way from or to the office. • Subsidized meal facility. F&A Order Processing & Billing In this role, you will be responsible for handling monthly renewal/Billing/Orders. Also, you need to support in managing overall billing process. You will be required to connect with team on daily basis, providing floor support, assigning work to the team members, should ensure that work is completed timey and must meet all the SLAs. Should understand reporting and work force management. Key Responsibilities • Managing a Over All OPB and ensuring smooth delivery. • Should understand invoicing structure. • Should know the NetSuite/SAP/SF very well. • Be the primary point of escalation for all kind of queries related to monthly invoicing. • Work with Clients to drive the renewals smoothly. • Auditing the call on daily basis and need to provide feedback if required. • Preparing for Monthly, Weekly and Daily Dashboards. • Ensure all the SF/SAP tickets resolved with in TAT without any escalation and follow-up. • Should be able to guide and train team on the areas of development. Internal Use Only • Should connect with other teams to resolve queries timely and effectively, like AR. • Able to handle escalations and drive closure. • Should be able to prioritize the task. • Ready for stretched assignment. • Should be very much aware about the AR aging, reversal etc. • Team handling. • Should have good information about the renewals pricing. • Should be ready to work on weekend if required for business. Key Skills • The ability to communicate articulately and efficiently with other people within the company and outside. • An ability to priorities and manage expectations. • A keen eye for detail • An ability to work independently. • Knowledge of billing procedures and collection techniques • A mathematical background • Patience and ability to manage stress. • Excellent communication skills • Excellent email writing skills • Should have experience of minimum 1 year in Accounts Receivables profile. • Should be graduate. • SAP Knowledge is preferred.

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

We are seeking a skilled and dependable Senior Accountant to strengthen our Accounts Department. The ideal candidate will ensure accuracy in financial documentation, statutory compliance, timely reporting, and coordination with internal and external stakeholders. Key Responsibilities: Accounting Operations Manage day-to-day accounting entries including journal entries, purchase & sales booking, bank reconciliation, TDS, and GST. Maintain up-to-date and accurate books of accounts using Zoho Books. Assist in monthly and year-end closing of accounts. Prepare reconciliation statements for customers, vendors, and banks. Ensure timely and accurate GST, TDS, and Income Tax filings. Oversee and monitor petty cash and ensure all expenses are accounted for properly. Coordinate with Accounts Payable and Receivable team members for smooth operations. Financial Reporting & Analysis Generate periodic MIS reports, including P&L, balance sheet, cash flow, aging reports, and inventory cost reports. Assist in preparing monthly and quarterly financial reports for management review. Provide input for budgeting, cost tracking, and variance analysis. Prepare and support audit schedules and reports for internal and statutory auditors. Compliance & Coordination: Track and ensure timely compliance with statutory filings GST, TDS, Income Tax, and ROC (with consultant support). Liaise with external consultants for tax and audit matters. Support any internal process improvements or system integrations. Qualifications and Experience: Bachelors degree in Commerce (B.Com); CA Inter or M.Com preferred. Minimum 5 years of relevant experience in accounting and finance. Strong knowledge of Zoho Books. Familiarity with Tally, Excel (pivot tables, VLOOKUP, etc.), and basic ERP tools is desirable. Working knowledge of GST, TDS, and Indian Accounting Standards. Soft Skills: Strong attention to detail and numerical accuracy. Good communication and coordination skills (English, Marathi and Hindi). Organized and self-motivated with the ability to manage priorities. Comfortable working in a fast-paced, growing business environment. Working Hours: Monday to Saturday 9:00 AM to 6:00 PM Sunday – Weekly off

AccOUNTS ADMINISTRATOR Job Title: Accounts Administrator Department: Operations Location: Dimapur Hours: Full-time Reports to: Operations Manager Mentor/Support: Co-Founder Purpose of the Position The Accounts and Administration Officer is a member of the Operations team and is responsible for managing the company s financial processes and operations, which include reviewing and reconciling accounts, budgeting, invoicing, inventory control, managing the flow of petty cash, and bookkeeping. Tasked with managing and tracking incomings and outgoings, the duties of an Accounts Administration Officer may extend to assisting companies with internal operational accounting duties such as payroll, taxes, and management of assets. The role will also be required to update accounting databases and report any financial discrepancies to management. To ensure success as an Accounts and Administration Officer, you will possess financial acumen and attention to detail. . Organisational Unit Function Financial planning, budgeting, bookkeeping. Reporting weekly on weekly, monthly quarterly, year to date financial tracking PL, income, expenses, accounts owing etc. Cost analysis and review Cash and banking management Payroll and payroll management Handling Company and Personal Accounting, GST, TDS, IT, Banking Other Administrative Work Invoicing and client contract managing Responsible for existing/new account management All accounting activities up to finalization Ownership of the accounts payable function of the business; liaising with suppliers, raising PO s and following up on payments with our Operations team Point of contact for all facilities requests, liaising with building management and managing vendors while ensuring compliance and safety standards are met Manage procurement and asset management whilst facilitating allocation and returns of equipment ensuring our team has the equipment to do their best work Oversee office resources and keep on top of office supplies to always promote a great office environment for all Procure office-related incidentals, e.g., janitorial, stationery, merchandise Tracking and ensuring regular and up to date company compliances with regulatory bodies Filing and documentation of company-related matters such as maintaining board meeting minutes folders, regulatory filing registers and folders etc. Selection Criteria You are a detail-oriented person who is great with numbers, can build relationships and thrives in a collaborative team. An enthusiastic, self-managed person, who likes challenges, problem solving, can manage multiple tasks and responsibilities at a time. Essential Bachelor s degree with a qualification in Finance, Accounting or relevant field. 2+ years work experience as an Accounts Administrator, Accounting or similar role. Expert in Accounting Deadline oriented Attention to detail Good organisational and time management abilities Solid data skills with an ability to identify numerical errors Hands-on experience with accounting software

We are looking for a skilled and detail-oriented Senior Accountant to join our finance team at our Thaltej, Ahmedabad office. The ideal candidate will bring strong expertise in Tally, GST/TDS compliance, banking operations, and financial reporting, along with excellent communication and organizational skills. Key Responsibilities: Perform daily accounting entries, reconciliations, and ledger maintenance using Tally ERP Prepare and file GST and TDS returns as per statutory timelines Handle banking transactions, payments, and cash flow management Create and maintain MIS reports and financial summaries using advanced Excel tools Draft clear and professional business correspondence Support audit processes by preparing and organizing required documentation Ensure full compliance with tax regulations and accounting standards Required Qualifications: UG Education: B.Com in any specialization Minimum 5 years of relevant accounting experience Proficiency in Tally ERP (9/Prime) and Microsoft Excel (advanced level) Strong knowledge of Indian tax laws, including GST and TDS Excellent English communication (written and verbal) High integrity, time management, and attention to detail Job Type: Full Time Job Location: Ahmedabad

Job Indirect Tax Administration & Compliance: To administer all indirect tax processes and ensure compliance with GST laws and pre-GST regulations as necessary. Responsibilities include overseeing proper tax filing and maintaining accurate tax documents in relation to indirect tax compliances. Process and system improvement Introduce continuous process improvements related to GST, review implementation of the same. Keep current in the field of GST, constantly update the knowledge & understanding. Tax Calculations & Filings: To review and validate tax calculations and estimates to ensure their accuracy. Timely and accurate filing of GST returns will be a key responsibility, aiming to avoid any potential compliance issues. ITC Reconciliation & Optimization: To proactively prepare and manage Input Tax Credit (ITC) reconciliation, ensuring that records are accurate and up-to-date. Additionally, strategies to optimize ITC benefits will be implemented to contribute to more efficient tax management. Audit Support: Assistance with departmental GST audits will be provided by preparing and organizing necessary data. Collaboration with auditors to supply required documentation and information will be essential for a smooth audit process. Litigation Support: Support will be provided in the preparation of working papers and documentation for GST-related litigations. Work Experience CA \u2013 Experienced (4-5 year)

Prepare financial statements & reports.Handle GST, TDS, Income tax filings & compliance.Manage audits, internal controls, & statutory requirements.Budgeting, forecasting, & financial analysis.Liaise with external auditors & regulatory authorities

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.