6824 Tds Jobs - Page 46

Chemist work with supervision of ETP /STP/WTP . Ability to do analysis and handle chemist profile. Good in Coordination and ability to maintain good relationship. Assisting & updating Site work on day to day basis. Required Candidate profile Good in coordination. Team management. Positive attitude towards work. Good communication skills. Perks and benefits As per Company Norms

We are hiring a skilled Senior Financial & Accounts Executive to manage cash flow, P&L, balance sheet, statutory compliance, and daily accounting operations while supporting financial planning and reporting using ERP systems.

POSITION : - FINANCE & ACCOUNTS DEPARTMENT : - FINANCE, ACCOUNTS AND AUDIT QUALIFICATION : - B.Com / MBA EXPERIENCE : - 5 - 8 YEARS POST QUALIFICATION EXPERIENCE IN ACCOUNTS, TAXATION, FINANCE AND GENERAL MANAGEMENT Job Responsibilities: Establishing Financial Strategies for the ACI-CHH and other units Establishes financial objectives in line with the organizational objectives by contributing financial and accounting information. Accomplishes financial strategies by determining accountability; communicating and enforcing Managing working capital funding and requirements and ensuring discipline in utilization of funds. Performs risk management by assessing strengths, weakness, opportunities and threats; maintaining adequate insurance to protect assets and cover liabilities. Finance control Ensuring compliance of the accounting policies and systems Ensuring up-to-date maintenance of books of accounts and timely closure of accounts for providing monthly and annual statements of accounts. Ensuring all internal accounting controls are observed Overseeing costing function and fixation of tariff. Bringing MIS up to date level for presentation every month Ensuring compliance of statutory requirements Ensuring statutory payments are effected on time. Attending to statutory / internal auditors queries relating to Accounts function Ensuring statutory, internal and tax audits are completed on time. Accounting Ensure timely and accurate Accounting as per the applicable Accounting Standards and ensure the same at all the units of ACI Group. Ensure that Internal Checks and controls for Accounting are adhered to. Income Tax Complete Compliance regarding Personal and Corporate Tax. To have expert knowledge of Income tax Act, Rules, and practice to enable the Company to reduce taxes to the minimum. Indirect Tax Complete Compliance of all Indirect Taxes eg Service Tax, VAT, GST, etc. To have expert knowledge of the various Acts, Rules, and Practice to enable the Company to reduce taxes to the minimum. To follow up with returns and calls from officials, offer satisfactory explanations in writing and ensure good record keeping of the same. Banking Ensure adequate finance is available at an optimum cost for working capital, Fixed Assets and Expansion. Purchase Oversee Purchase Department to ensure optimum purchases at a competitive cost. Other Responsibility: Ensure that the Companies Assets are adequately insured as per the Companies Policies. Maintains financial staff job results by recruiting, training, coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. Ensure that all Secretarial and ROC compliance are adhered to in coordination with the CS. Any other work given by GM (A/C & Finance) & Chairman as and when from time to time. Contact Details : 022-62771143/9152104051 - Mr. NISHANT & Ms. NAUSHEEN Please email your credentials & CV on, n.shaikh@acicancer.com / hrchh@acihospitals.com

Role & responsibilities - Able to handle GRN Issues and discussion with category and WH Team - Processing of Inter & intra-Company invoices - Invoice processing within TAT & Error analysis - Rental invoices processing - Good MS Excel skills - Ability to handle vendor & Client queries

We are seeking a detail-oriented Account Executive to join our accounts department in Kolkata. The ideal candidate will be responsible for managing financial records, processing voucher entries, and maintaining accurate ledgers. Annual bonus Health insurance Provident fund

Role & responsibilities Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department "

Maintain general ledgers and reconcile bank statements. Prepare GST, TDS, and other statutory returns.Assist in preparing financial reports such as profit & loss statements, balance sheets, etc.Coordinate with auditors.

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognised university.

Relevant experience and skills: Must haves: At least 3 5 years of work experience in accounts payable. Understanding of India Vendor invoicing and Payment management. Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Knowledge of Tally and Quick Books Good to have: Experience of Background in IT service business

1. candidate have to handle auditing , book keeping, gst,tds and also have to prepare financial statement .

Role & responsibilities Execute the financial strategy of the company. Manage financial controls and accounting procedures. Ensure full transparency over the financial performance of the company, through periodic reports and dashboards. Provide advice on how to increase revenue and reduce costs. Effectively and clearly communicate potential financial risks in a timely manner. Propose action plans to ensure that annual financial objectives are attained. Support the Fund-Raising Team with the preparation of monthly and annual utilisations and Budgets Hold overall responsibility for end to end management of Finance, Accounts, MIS, Taxation and any other compliances. Represent the organization effectively and ensure that the company's relationships with investors and donors are managed and nurtured effectively. Statutory compliances and internal audit requirements Ensure Zero non-compliances Ensure Zero major audit observations in Internal and Statutory audit Take overall accountability for control and oversight to Vendor management and procurement for organizational projects Education and Experience: Bachelors Degree in Accounting, Finance or related field (MBA preferred) or Professional accounting designation CA, CPA or CFA 7+ years of experience in finance or accounting, with at least 5 years in a leadership role. Knowledge, Skills and Competencies: Knowledge of financial and regulatory requirements. Strong experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, and payroll. Strong financial analysis and modeling skills with excellent attention to detail . Excellent communication skills, interpersonal skills and exceptional integrity. Results-oriented and strategic thinker with proven leadership skills, including ability to manage and lead a diverse team. Strong communication skills to present detailed information in a manner thats easy to understand; able to train/support non-finance people on financial topics including budgeting & internal controls. Advanced computer skills, including proficiency in Google Suite Location and Travel: This is a full-time role based in our Mumbai office, with some travel involved (based on organizational needs). Contact Details: Nita Nalawade Interested candidates send resume on nitanalawadeoasis@gmail.com

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Requirement ID: TMHR0025 Job Title: Sr. Accountant Department: Finance & Accounts Location: Sector - 25, Vashi. Job Time: 10 AM to 7 PM Job Summary: We are seeking a highly experienced and detail-oriented Sr. Accountant to manage the organizations financial operations, including reporting, compliance, taxation, and audits. The ideal candidate will play a crucial role in maintaining financial health, ensuring regulatory compliance, and supporting strategic financial planning for the company. Key Responsibilities: Prepare and maintain financial reports, ledgers, and statements. Monitor and manage accounts payable and receivable. Handle monthly, quarterly, and annual closings. Oversee tax filings including GST, TDS, and income tax. Conduct internal audits and liaise with external auditors. Ensure compliance with all financial regulations and company policies. Manage budgeting, forecasting, and variance analysis. Provide financial advice and insights to management. Qualifications: Education: Bachelors or Master’s degree in Commerce / Accounting / Finance. CA Inter or CMA preferred. Experience: 15 years and above of experience in Finance & Accounts. Government Tender Project related to ONGC and similar. Skills: Strong knowledge of Tally ERP / Excel / accounting software. Hands-on experience with financial regulations and compliance. Analytical mindset and excellent problem-solving skills. Good verbal and written communication skills. Ability to work independently and manage a small team. Preferred Qualifications: Experience in handling export-import accounting. Familiarity with ERP-based financial systems. Knowledge of cost accounting or industrial finance preferred. Compensation: Salary: 1,00,000 and Above per month (depending on experience and skills). Additional performance incentives may be offered. \INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from We are looking for Vashi office Location HR: https://docs.google.com/forms/d/e/1FAIpQLSeRJGcrRnVNJnW1cH4BrWn3eDcV2ZQm2v7qn rXntJlVhWQDCA/viewform?usp=pp_url&entry.1042193847=&entry.132726571=

Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting stads. Conduct vouching, verification & reconciliation of financial data. Required Candidate profile Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc) & reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.).

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and TDS compliance Prepare and file Income Tax Returns (ITR) and maintain related documents Assist in preparing financial statements and audit support documentation Ensure compliance with statutory financial regulations and internal policies Reconcile bank statements, vendor payments, and manage accounts payable/receivable Coordinate with auditors, vendors, and internal teams for accounting queries Preferred candidate profile : Educational Qualification : B.Com Any Specialization Strong proficiency in Tally / Tally ERP / Tally Prime Hands-on experience in GST, TDS, ITR , and service tax return filing Sound knowledge of bookkeeping and accounting principles Proficiency in MS Excel and basic accounting tools Strong attention to detail and accuracy Good communication skills and the ability to work independently

Job Title: Accounts Executive Department: Accounts Job Description: We are looking for a proactive and detail-oriented Accounts Executive to support our Accounts Department. The ideal candidate will assist with day-to-day accounting functions, ensure accurate financial reporting, and handle statutory compliance including GST and TDS . Key Responsibilities: Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledger accounts Post journal entries for accrued expenses, income, and adjustments Maintain and record fixed asset schedules and ensure proper depreciation entries Prepare and file local compliance reports as required Prepare court-mandated annual accounting reports and inventories for client discharges (as applicable) Act as a liaison with vendors to identify and resolve billing discrepancies Prepare and file GST returns (GSTR-1, GSTR-3B, and annual return) Ensure accurate GST input credit reconciliation and compliance with applicable GST laws Deduct, deposit, and file TDS returns (e.g., Form 26Q) in a timely manner Generate and issue TDS certificates (Form 16/16A) to vendors and employees Maintain organized records for all GST and TDS filings for audit and compliance

Maintain day-to-day accounts and financial records, payment collection from clients, Strong knowledge of GST, TDS, Voucher entry in Tally, Bank Reconciliation, Assist in monthly and annual closing processes. Email- mehak.dhingra@denprogroup.com

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits

Key Responsibilities: 1. Financial Accounting & Reporting Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Oversee monthly, quarterly, and annual closing activities. Prepare MIS reports for management with analysis of variances and key financial metrics. 2. Project Accounting Manage cost tracking and budgeting for real estate projects. Ensure proper revenue recognition in line with IND AS and RERA guidelines. Monitor expenses against budgets and highlight deviations. 3. Compliance & Audit Ensure statutory compliance with GST, TDS, Income Tax, RERA, etc. Coordinate with statutory, internal, and tax auditors. Prepare audit schedules and ensure timely completion of audits. 4. Treasury & Cash Flow Management Monitor daily cash flows and fund requirements. Coordinate with banks for project funding, disbursements, and documentation. Assist in preparing fund flow and cash flow statements. 5. Team Management & Coordination Supervise the accounts team and ensure timely completion of tasks. Train and mentor junior staff. Coordinate with internal departments (Sales, Projects, Legal, etc.) for financial data and support. Key Requirements: Qualification: CA / CMA / MBA (Finance) Experience: 812 years of experience in accounts & finance, preferably in real estate Skills: Strong knowledge of IND AS, RERA, and real estate taxation Proficiency in SAP, Tally, ERP systems, and MS Excel Excellent analytical and communication skills Ability to manage multiple projects and deadlines

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency and effectiveness. Stay updated on industry best practices and research emerging trends in expense management. Collaborate with other departments and vendors to ensure accurate and timely payment processing. Provide support and guidance to other departments on expense management-related matters. Identify areas of potential cost savings and propose strategies to optimize expense management. Develop and maintain strong relationships with vendors, negotiating favorable terms and resolving issues. Prepare and submit accurate and timely expense reports. Sounds like you To apply, you need to have: Requirements: Ability Degree in Accounting or relevant professional accountancy qualification. Preferably, 7 to 10 years of working experience in P2P role. Excellent organizational and time management skills, with the ability to handle multiple tasks and meet deadlines. Ability to multi-task and work in a dynamic and fast-paced environment Strong Excel & Domain Knowledge Strong Accounting Knowledge, Communication and Analytical Skills

Qualification: Reconciliation Excel Banking Partner Relationship Complaints and Disputes Management Sub-Merchant & Invoicing Management Good English communication #Note: Only candidates from Salem will be considered

Role & responsibilities Hands-on experience with accounting software SAP. Taking care of all books of accounts like Journals, Ledger, etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance and payment as per PO issued Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, various TDS rates. Experience in quarterly and year end E-Tds filings. Statutory compliances including verification, calculation payment & filing of return eg: GST, TDS, Roc, PF, PT etc. Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Possess strong work ethics, good interpersonal and communication (written & oral) skills. Good analytical skills embrace challenges & changes, initiative and have a positive working attitude Preferred candidate profile Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books reflect an accurate status of the company's financial position in accordance with International Financial Reporting Standards. Controlling Accounts Payables and Account Receivables. Responsible for implementation of Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Receivable and payable management Skills & Qualification: 7-10 years experience in core accounting & finance managerial role CA

Job description Role & responsibilities Financials and Business Accounting. Manage payroll Manage Book keeping Monthly MIS Preparation Assist in preparing monthly P&L and Balance Sheet Preparation Regulatory & Reporting Compliances Financial Reports Preparation Coordinate with statutory auditor to complete the audit in a timely manner. Work with the teams on matters of Taxation, TDS, GST, ESI, PF, PT Submission GST Reconciliation and Reply to various authorities as and when required Managing Banking and Financial Transactions Working on government subsidiaries and benefits. Assist in the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other relevant parties to ensure timely and accurate delivery of goods. Aware and updated on changes in customs requirements and assisting with customs clearance procedures. Coordinate with finance and accounting departments to ensure accurate and timely payment of import duties, taxes, and freight charges. Knowledge of customs regulations and experience with customs clearance procedures. Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Preferred candidate profile BCom / MCom with excellent academic and work experience will be preferred equally. Preference will be given to candidates having experience in CA Firm and Manufacturing Industry. Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization Key Skills: Payroll Management Record Keeping TDS Accounting Operations Tally ERP Records Management GST Tally Accounting Bank Reconciliation

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements

Handle IT returns, tax audits, TDS, GST (GSTR-1/3B/9), GST scrutiny, IT litigation, company incorporation, ROC filings, bookkeeping, PF/ESI filings & client coordination across compliance areas.