6812 Tds Jobs - Page 44

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 seeking experienced and skilled Accountant to join our team at 7Seas Entertainment Limited, a listed company. The successful candidate will be responsible for managing GST filings, TDS compliance, and data entry in Tally Prime, ensuring accuracy and timelines of financial reporting. Requirements: Minimum 5years of experience in accounting and finance, preferably in a corporate office

Tally Faculty Training & Operations - Anudip Tally Faculty Training & Operations Roles & Responsibilities: Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experience as Faculty and Trainer People with relevant Industry Experience (1-3 years), seeking a career in Teaching can also be considered Strong verbal and written Communication Skills Strong Interpersonal skills; Should demonstrate patience & perseverance Should have good knowledge and practical experience in the area of Tally Should be able to mentor, coach, and counsel students Must have the Liking for Teaching as a Career Prior experience as a faculty/ trainer / Instructor is highly desirable but not a must Student Enrollment for the course/batch Student Placement for the course/batch

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.

Role Description Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with UK/ US GAAP. Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time. Responsible for month end and year end close process Review the Journals entered by the teams - AP, AR, GL of respective regions Knowledge of intercompany transactions - accounting, compliance and assisting the audit of respective regions. Transition new processes and lead knowledge transition from client. Develop and document business process and accounting policies to maintain and strengthen internal controls Balance sheet reconciliations Qualifications M.com/ MBA Finance/ CA (Inter)/ CMA (Inter) Knowledge of UK/ US GAAP and IFRS shall be preferred Should have 5+ Yrs of relevant experience. Minimum 3 years of experience in team management Fluent written and spoken English skills, able to use English to communicate with worldwide peers. Administrative, organizational and communication skills Compliance oriented. Excellent planning, analytical and interpersonal skills. Working experience in SAP shall be preferred Flexibility to work in UK time.

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.

Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in ANDHRA PRADESH Anantapur MUDIGUBBA. The ideal candidate will have strong knowledge in accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry. Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings, and ensure compliance with all statutory requirements Supervise inventory valuation, costing, and audit coordination Monitor plant-level expenses, vendor payments, and project cost tracking Coordinate with auditors, bankers, and government departments Maintain internal controls, ensure accuracy of accounting records, and identify process improvements Manage a small accounts team and report financial insights to senior management Key Requirements: Education: CA Inter / M.Com / MBA (Finance) / CMA preferred Experience: 8 to 12 years in Finance & Accounts, preferably in a manufacturing setup Strong knowledge of Tally ERP / SAP / MS Excel Excellent understanding of costing, MIS reporting, and statutory compliance Fluent in Telugu & English Willing to relocate to Anantapur MUDIGUBBA plant Immediate joiners will be given preference Perks & Benefits: Company-provided accommodation Opportunity to work in a growth-focused manufacturing environment Performance-based incentives.

Position Overview: We are seeking a detail-oriented and experienced Finance Executive to manage the day-to-day accounting and financial operations of our organization. The ideal candidate should have a strong working knowledge of TDS, GST, statutory compliance, and payroll, along with proficiency in accounting software and financial tools. Roles and Responsibilities: Manage finances, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare monthly MIS reports using Excel and provide insights on financial performance. Handle employee salaries, PF, ESIC, and ensure TDS compliance. Conduct internal audits to identify areas for improvement in accounting processes. Manage daily accounting activities including journal entries, invoice processing, and ledger upkeep. Ensure timely filing of PF, ESI, GST, and TDS returns. Assist in the finalisation of accounts, including preparation of Profit & Loss statements, Balance Sheet, and supporting schedules. Coordinate with auditors, consultants, and other stakeholders during audits and assessments. Utilize accounting software such as Tally, SAP, and ERP systems for accurate financial recording and reporting. Maintain and organize financial documentation using MS Word and PDF tools. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field (CA Inter / M.Com preferred). Minimum 3 years of relevant experience in finance and accounting roles. In-depth knowledge of Indian taxation laws, especially TDS and GST. Proficient in Tally ERP, SAP, and other accounting platforms. Advanced MS Excel skills (Pivot Tables, VLOOKUP, etc.); comfortable working with Word and PDF tools. Strong attention to detail and ability to meet deadlines consistently. Soft Skills: Strong communication, coordination, and problem-solving abilities. Ability to manage multiple priorities and work under pressure in a fast-paced environment. Proactive, organized, and a good team player with leadership potential.

Responsibilities: -Preparing & reviewing annual/quarterly budgets, forecasts & financial reports -Reviewing & processing vendor invoices with an accurate booking of TDS/GST -Calculating wages, benefits, tax deductions, commissions, etc

We are CA Firm Located in Goregaon east 1 Min Walking from station. GST, TDS, IT Filling & Tally

Looking for a Senior Accountant with strong experience in GST, TDS, Income Tax, and audits. Will handle full accounts, taxation, and compliance. Must be proactive and capable of independently managing financial reporting. Provident fund Annual bonus

Day-to-day bookkeeping in Zoho Books and basic tax knowledge Generation of invoices for debtors and entering bills in books received from creditors Monthly ledger reconciliation with creditors and debtors, ensuring no overdue payments Managing staff expense reimbursements Salary processing, cash flow management, and MIS reporting Monthly preparation and filing of EPF, ESIC, PT, TDS, and GST Quarterly TDS return filing and ensuring timely compliance Monthly and quarterly account reconciliations for accurate reporting End-to-end reconciliations Handling internal and statutory audits Collaborating with teams in AUS, US, and Nepal Coordinating and overseeing office and administrative activities Ensuring compliance with company procedures and policies Regularly updating and maintaining internal databases Collaborating with Sales and Operations to ensure smooth processes Performing general administrative duties as needed 3 to 4 years of experience in financial accounting and administration Proficiency in managing invoices, payments, and collections Ability to analyze financial data, prepare reports, and present findings Accuracy in handling financial data, ensuring regulatory compliance Understanding of financial regulations and internal policies Passion for social business, renewable energy, and women empowerment A great sense of purpose in working for a social organization Opportunity to witness transformation in communities Collaboration with international teams and cross-functional learning Be part of a mission that empowers lives sustainably

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct regular audits * Maintain accurate records and reconciliations Should know busy

Generating and reviewing invoices on day to day basis, Maintaining and reviewing contract details files and records, Mapping receipts against invoices, Responding to client emails, Follow up with clients over email for timely payments, Investigating and resolving any irregularities or enquiries, Performing account reconciliations and account statement generation as required, Producing monthly financial and management reports, Reconciliation for payment on Stripe , Other work as assigned from time to time. Good English writing and speaking , experience in Accounts Receivables profile,

Key Responsibilities Assist in managing accounts payable and receivable processes Record and track daily transactions, ensuring accuracy and completeness Prepare and reconcile vendor payments, employee reimbursements.

Almighty Groups is looking for 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. Qualification: B.Com, CA, BBA Minimum 2 years experience in financial environment Good communication skills.

TatSaraasa Resort & Spa is looking for Steward / GSA to join our dynamic team and embark on a rewarding career journey Customer Service:Welcome and greet guests in a friendly and professional manner Assist guests in finding suitable seating arrangements and present menus Table Service:Take food and beverage orders accurately and efficiently Serve food and beverages to guests in accordance with established service standards Cleanliness and Hygiene:Set up dining areas, including cleaning and arranging tables, chairs, and table settings Maintain cleanliness in the dining area, ensuring a neat and organized appearance Communication:Communicate effectively with kitchen staff to ensure accurate and timely order delivery Address guest inquiries, concerns, and special requests promptly and courteously Team Collaboration:Collaborate with kitchen and other restaurant staff to ensure smooth operations Assist in restocking and replenishing dining and service areas Adherence to Policies:Follow established health and safety guidelines, including food safety and sanitation practices Adhere to company policies and procedures regarding service standards and conduct

To manage financial control activities, accounting, and tax compliances Responsibilities: Financial Control and Accounting Monitor and manage compliances of accounting standards. Manage month-end closings activities as per Local Group (IFRS French) accounting standards such as Depreciation, Provisioning, Prepaid etc. Perform PL variance analysis; monitoring of Operating expenses. Review all Balance sheet Ledgers and Internal office accounts. Monitor various financial control metrics and risks. Monthly attestation of trial balance and performing control testing. Accounts Payable, Fixed Asset Management and TDS compliances Responsible for fixed assets register controls. monitoring and coordination for vendor payments, processing of FCY payments (including tax compliances) and TDS implications on vendor payments. Taxation Responsible for monthly TDS payments, Quarterly TDS return filings. Reconciling the TDS account of the bank with actual TDS certificates, TDS Returns and Tax Returns. Assisting in Tax Audit and Transfer Pricing reports, Filing of Tax Returns (Corporate TP). Assistance for data to various tax departments during assessments. Prepare a reconciliation Tax returns vs financial statements. Co-ordinate with Tax consultants/Regional tax team for all Tax assessment Litigations. Internal and External Audits - Actively participate and contribute for various internal and external audits. Projects Support new products/business development by giving inputs on applicable accounting and taxation. Identify scope of improvements for time/effort saving and fine tuning the processes. Participate in Automation Projects drafting business requirements, UAT, parallel run, signoff etc. Other activities Act as back up for GST desk. Assist for regulatory reporting on need basis. Profile required Academic Background: Chartered Accountant and Relevant Certifications as recommended under Capacity Building Policy. Skills Competencies required: Core-: In depth understanding of Accounting of banking products and Banking regulations. Strong technical knowledge of direct and indirect tax Exposure to handling projects will be an added advantage Client-: Ability to collaborate with internal and external stakeholder Team Spirit-: Ability to build synergy within and outside of the team. To be able to listen actively and share information across teams. Ability to deal with conflicts proactively and in a positive way. Innovation Ability to simplify processes and adopt new technologies / systems. Responsibility-: Ability to express ones convictions and act with courage. Ability to make decisions within the scope of ones responsibilities. Having a risk mindset. Striving for high performance. Commitment-: Being able to continuously develop ones competencies and knowledge. Language Skills: English, Good written and Verbal skills Computer Skill: Proficient in MS Excel, Powerpoint

Under direct supervision, this position works on complex clerical functions related to accounting activities. Use automated accounting systems to perform routine data collection, data input May be required to perform duties such as mail distribution, copying, filing, and data entry May interface with other groups inside and outside the organization, vendors, and project Maintain compliance with all applicable policies, procedures, and global standards Plan, organize, and carry out assignments as directed Adhere to and support Fluors Health, Safety Environmental and Sustainability Policies Other duties as assigned Basic Job Requirements A combination of education and directly related experience equal to two (2) years; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High school diploma or global equivalent with preference for accounting education in a technical or advanced education environment Some prior accounting experience Strong interpersonal and communication skills Basic computer and software skills to include the use of word processing, email, spreadsheets, and electronic presentations To be Considered Candidates: Must be authorized to work in the country where the position is located.

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Responsibilities: Preparing complexHedge Fund or Private Equitypartnership tax returns. Detailed review and analysis of Tax returns. Performing, documenting, and summarizing research and conclusions regarding specific tax issues. Develop, motivate, and train staff level and intern team members. Interact directly with clients handling questions, planning, concerns, etc. Remain up-to-date on current tax practices and changes in tax law. Required Qualifications: Bachelors Degree in Commerce,Accounting or related field 2-3 years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm; or equivalent in industry or with a law firm Must be eligible to sit for the CPA exam, CA, EA. Experience preparing and reviewing returns Working knowledge of tax code and technical aspects of tax preparation and compliance Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Preferred Qualifications: Masters of Accounting, Masters of Taxation or MBA preferred Active CPA, EA, CA. Strong technical skills in accounting, tax preparation and review within the Asset Management industry

Position Overview: As an MIS Executive in the Accounts Department, you will be responsible for managing and analyzing financial data, generating reports, and providing insights to support decision-making and strategic planning. You will work closely with the accounting team to ensure accuracy and efficiency in financial processes and contribute to the overall success of the department. Responsibilities and duties: MIS: Monthly Profile & Loss, Cost Analysis, Capex Analysis and other Graphs & Presentations. Insurance: Ensuring timely costs effective of various insurances. Capex: Access Capex requirement, provide monthly MIS. Function pertaining to division: Monthly Inventory verification. Ensuring timely and accurate entries Loan Interest Calculation: Any other activity as per requirement Qualification: Inter CA , B.Com Well versed with MS Office (advanced Excel, word, power point) with good software skills. Behavioral Skills: Should be able to communicate clearly with cross teams in the project. Should be a good team player and a quick learner with an aptitude to pick up things fast. Must be dynamic with a strong sense of responsibility and positive attitude. Experience: 2 to 7+ years Job location: Mira Road (H.O.)