22133 Tds Jobs - Page 43

• Conduct regular business process audits as per Audit Plan, focusing on adherence to companybpolicies, procedures and regulatory requirements. • Evaluate the effectiveness of Internal controls and Processes, • identify risks, inefficiencies, and areas of noncompliance in business processes • Collaborate with Business Process owners to ensure timely resolution of audit findings and compliance gaps. • Work closely with cross functional teams to align audit strategies with organizational goals. • Prepare detailed audit reports highlighting findings, risks and actionable recommendations for process improvements • Ensure to complete all audit assignments effectively, efficiently and timely as pe...

We are looking for a Finance & Accounts professional with hands-on experience in accounting, taxation, compliance, and financial reporting. The candidate should be detail-oriented, well-versed in Indian accounting standards, and capable of handling end-to-end finance operations. Key Responsibilities • Maintain books of accounts including journal entries, ledgers, and reconciliation • Handle Accounts Payable & Receivable • Preparation of monthly, quarterly & annual financial statements • Bank reconciliation, cash flow, and fund management • Compliance with GST, TDS, Income Tax (returns, challans, reconciliations) • Assist in statutory audits, internal audits & tax audits • Preparation and fil...

Designation: DB Maintenance & Support Engineer Experience: : 2 To 4 years Location: Noida Key Requirement: Minimum 2 years of hands-on experience managing Transactional Data Stores Act as the single point of contact for Data Layer solutions including Aerospike Transactional Data Store (TDS), Hazelcast In Memory Data Grid (IMDG) , and RDBMS . Perform real-time issue debugging and resolution ; coordinate with OEM support when required. Install and manage software updates and security patches for Aerospike, Hazelcast, MySQL, and Red Hat Linux. Conduct monthly performance analysis of databases and submit detailed reports. Schedule, monitor, and restore database and IMDG backups . Ensure high ava...

Job Description: We are hiring an Accountant for a construction-based company to handle day-to-day accounting, statutory compliance, and bookkeeping using Tally/Tally ERP. Construction industry experience preferred. Location:Greater Noida

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) ...

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Action. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updating of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) ...

Responsibilities: * Maintain day book & petty cash book * Ensure accurate financial reporting * Prepare GST returns, TDS deductions * Conduct bank reconciliations, voucher entries * Manage sales, purchase, journal entries * Maintain stock journals Annual bonus

Job role covers Accounting, TDS, Income Tax & GST- , Internal Audit, Bank audit, Company reporting, cash flow, MCA reporting, Preparation of P&L and Balance Sheet, MIS and financial analysis. For CA office in Mangalore. Required Candidate profile Candidates who have finished articleship / Commerce graduates worked as full time staff in CA office IPCC and CA Inter pass are preferred CA who have cleared all exams B Com M Com preferably taxation Perks and benefits We give exam leave to CA students

Job Description Accountant & Sample Management Executive Company: Aarti Chemical Corporation Department: Finance & Operations Location: Bodakdev Employment Type: Full-Time 1. Position Overview The Accountant & Sample Management Executive will be responsible for handling the company’s financial operations, sample workflow, quality control coordination, customer feedback management, and market analysis. This role is critical to ensuring smooth functioning of both accounting and operational activities within the textile chemicals & Auxiliaries, Dyes, and pigments business. The ideal candidate will have strong analytical and organizational skills, attention to detail, and the ability to manage m...

We are hiring Account Executive for the CA firm in Mumbai. Should have experience of ITR(Income tax) filing, GST filing, TDS working , preparing Invoices, handling petty cash Should know tally software. Required Candidate profile Should be Bcom and experienced in Tally software. Should be nearby to Andheri mumbai location. Should have experience in CA firm ,ITR filing

We are looking for an experienced Assistant Manager Accounts to manage accounting operations, financial reporting, statutory compliance, and audits. The role requires strong hands-on experience in accounting, taxation, and financial controls in ensuring accurate and timely financial management. Key Responsibilities Manage day-to-day accounting operations including GL accounting, AP, AR, and bank reconciliations Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with GST, TDS, Income Tax, and statutory filings Handle GST returns (GSTR 1, 3B, 2B reconciliation) and TDS returns Assist in internal and statutory audits ; coordinate with auditors and consultan...

Job Summary : The Corporate Finance & Accounts Manager is responsible for overseeing the companys financial planning, accounting operations, statutory compliance, budgeting, and financial reporting. The role ensures strong financial controls, accurate reporting, regulatory compliance, and supports management in strategic decision-making. Role & responsibilities : Be conversant with Indian and International Accounting Standards. Be conversant with all the direct and indirect tax laws, especially Income tax & GST. Accounting and Tax Compliance of GST related matters including preparation and filing of Monthly, Quarterly and Annual Returns. Calculation and payment of GST on a monthly basis for ...

We're Hiring for Accounts and Finance Manager Profile- Accounts and Finance Manager Experience- 7 to 12 Years Location- Delhi, Pitampura Working days- 6 days Job Role and Responsibilites:- Financial Management Oversee overall accounting operations including ledger, journals, and trial balance. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Monitor financial performance, budgets, and forecasts. Analyze costs, margins, and profitability to support decision-making. Taxation & Compliance Ensure G.S.T, T.D.S, Income Tax, and other statutory compliance. File returns on time and maintain proper documentation. Coordinate with auditors, tax consultants, a...

JOB DESCRIPTION OVERVIEW Job Title: Executive / Sr. Executive Manager-Logistics Department: Finance & Accounts Workplace: Head Office- Baroda Reporting To: Head Finance & Accounts Minimum Required Experience: 4-9 Years Budget : Up to 6 LPA QUALIFICATIONS M.com /B.Com/MBA Finance. Job Profile Summary: Calculation of TDS & Processing through bank & accounting in SAP & Tally. Verification of approved Invoices with P.O./Mail/Contract & Booking the same in SAP & Tally. Processing of Vendor Payment (Salary/A2 Payment/Direct Import) Preparation & Submission of Stock Statement Processing of Letter of Credit Checking of customer receipts with out-standing in ledger AC & after verification, Booking th...

Role & responsibilities MANAGING ACCOUNT DEPARTMENT AND LEADING ACCOUNTS TEAM Preferred candidate profile

Purpose/Objective To provide finance support to RM procurement team and stakeholder in achieving overall organisation objective without any financial exposure. Key Responsibilities of Role Accounts Payable a) Checking of proforma and provision invoice as per contract terms and condition , ensure that NFA is approved before entering into contract with suppliers b) Prepare weekly, monthly reports on accounts payables and take corrective action on exceptional items c) Highlight overdue payables to business team d) Timely balance confirmation with suppliers & service vendors, where required. e) Month End closing f) Preparation of weekly, monthly cash flow and projected cash flow for next 6 month...

Purpose/Objective To provide comprehensive financial management and business support for the organization by ensuring accurate, timely, and compliant financial operations across multiple domains. This role is critical for maintaining financial integrity, driving efficiency, and supporting strategic decision-making through robust analysis, reporting, and process improvements. Key Responsibilities of Role 1. Business Support, Adhoc requirements, 2. Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo: 3. Billing / CAD4. Timely billing tracker for Fixed, Variable, Utilities, EPOS 5. Provision accuracy 6. Trend Analysis 7. Drive I...

Purpose/Objective To provide comprehensive financial management and business support for the organization by ensuring accurate, timely, and compliant financial operations across multiple domains. This role is critical for maintaining financial integrity, driving efficiency, and supporting strategic decision-making through robust analysis, reporting, and process improvements. Key Responsibilities of Role 1. Business Support, Adhoc requirements, 2. Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo: 3. Billing / CAD4. Timely billing tracker for Fixed, Variable, Utilities, EPOS 5. Provision accuracy 6. Trend Analysis 7. Drive I...

At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: The Head of Corporate Accounting will lead the accounting and financial reporting function across multiple entities of the group, ensuring comp...

Responsibilities: * Ensure compliance with tax laws * Prepare financial reports & manage budgets * Oversee accounts payable/receivable & cash flow * Manage client relationships & billing processes

Dear All, We are Hiring Senior Murex Role for one of our Banking client in Pune and Bangalore location. Payroll :Quess Position : C2H ( contract to hire ) Duration : 17 Months Location : Pune and Bangalore Work mode : Hybrid Interview Mode : Virtual (2 rounds ) Notice period : Immediate Joiner Exp Level : 8+years JD : Must have skills : 8+ years Murex experience. Expertise in Murex, particularly Credit & Market Risk configurations (PFE, CVA, VaR), Trade interface development (TDS, LTS), Market Data interface development (mdit), static data interfaces, workflow configuration, datamart reporting. Murex Technical Knowledge: Credit risk configuration. Market risk configuration. Workflow configur...

Accountant//Exp:1 year - 3 years Location: Pune Contact-mahekgugnani@stco.co.in Salary-Up to 21 K+3 L Medical Insurance Role: Financial Accountant Industry Type: Accounting / Auditing Department: Finance & Accounting

Job Summary The Accountant will be responsible for managing day-to-day financial operations including invoice processing, statutory compliances (GST, TDS, PF, ESI), salary and vendor payments, data entry in Tally, and supporting HR-related documentation. The role requires high accuracy, timely statutory filing, coordination with internal departments, and interaction with external parties such as vendors, auditors, banks, and government portals. Key Responsibilities Accounts & Finance Responsibilities: Preparation of invoices and tracking of receivables. Rent, salary, and vendor payments processing for AIMS Institutes. Tally Data Entry and Reconciliation of financial transactions. Monthly TDS...

Role & responsibilities Record day-to-day accounting entries in Tally or relevant accounting software. Post all bank-related transactions and perform regular bank reconciliations. Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books). Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS. Execute bank transfers and ensure accuracy in vendor and client payments. Generate client invoices on time and maintain invoice registers. Track TDS and GST payable, and coordinate for timely filing support. Coordinate with vendors and internal teams for accounting-related data or clarifications. Preparing the work for GST, TDS and Various oth...

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...