22133 Tds Jobs - Page 47

Experience:4+ yearspost qualification Department: Corporate Finance Qualification: Qualified CA Shifts (if any): 11:00AM onwards (candidate shouldbe flexible to work as per business requirement) Job description: The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc. Key Responsibilities: Primary focus on month-end/ quarter end accounting and Reconciliation activities.Monthly closure of books of accounts of legal entities (including but not limit...

The Payroll Analyst is responsible for managing end-to-end payroll processing for employees in India, ensuring accuracy, compliance with local labor and tax laws, and timely salary disbursement. This role requires strong analytical skills, proficiency in payroll systems, and the ability to collaborate with HR, Finance, and external vendors to optimize payroll execution and reporting. What you''ll do: Processes payroll for employees in India, ensuring salaries are paid accurately and on time. Ensure compliance with Indian labor laws, taxation policies, and statutory contributions, including EPF, ESI, LWF, TDS, and Professional Tax. Maintain and reconcile payroll data, prepare payroll reports,...

We are seeking a detail-oriented and motivated Associate Finance Executive to join our f inance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and supporting day-to-day financial operations.

Responsibilities: Purchase/Sales entries Cash booking/issue/reconciliation Invoice checking Monitor vendor statements Cheque/RTGS payments Monthly bank reco. GST return filing ITC & vendor reconciliation Tax led. e-TDS/TCS filing Provisions & TDS Provident fund Annual bonus

COSTING Qualification : ICWA/ CMA/ CMA INTER Experience : 1- 8 Years Job Description : Must have worked in SAP / ERP Must have experience in Product / component costing. Collect cost information and maintain an expenses database Construct data accumulation systems Determine fixed costs & variable costs Review standard and actual costs for inaccuracies. Prepare budgeting reports (for the Univ. and for each department) Analyze and report profit margins. Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Identify and recommend cost-effective solutions. Computer literacy, MS Excel in particular Excellent analytical skills with an attention to detai...

Role Summary : This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory details & will perform all these activities by adhere to SOPs and policies. Associates will also support the queries for the invoices which they have already processed. Mentor less experienced / new team members. Essential Responsibilities: Handle end to end India AP cycle including Invoice validation, coding, approvals, and payment Ensure compliance with GST, TDS, MSME and other Indian statutory requirements Claims and Expense management Validate vendor GST registrations a...

Your role and responsibilities (Mandatory) Mapping of tax General Ledger (GL) accounts as per the compliance. Clearing of tax GL accounts as per the local as well as global compliance. Working toward standardization of transactional tax processes. Preparing Standard Operating Procedure (SOP), process flow, work instructions and business understanding. Correcting and maintaining accuracy work of tax liability. Filing of tax returns and payments. Overseas tax knowledge in added advantage Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business. Qualification for the role: Bachelors degree in accou...

Location: Mumbai Designation: Associate The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice. Your work profile As an Article in our Transfer Pricing team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Assist in preparing Transfer Pricing documentation (Local File & Master File) as per Indian regulations. Support in conducting functional, asse...

Location: Mumbai Designation: Assistant Manager Entity: Deloitte Shared Services India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, you bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile We re looking for an Assistant Manager in Deloitte India Payroll Team who thrives on accurac...

GST: Assist in GSTR filing, 2A/2B reconciliation, GST mismatch resolution and preparing workings for GST notices. Maintain GST compliance. TDS: Prepare monthly TDS workings, ensure timely deposits, assist with quarterly return filing, and verify TDS applicability. Accounts Payable Support: Collaborate on correct GST/TDS application on vendor invoices. Qualifications & Experience: Education: Bachelors in commerce/finance. CA/CS/CMA dropouts strongly encouraged. Experience: In accounting/finance. Experience in a CA Firm or Indian Accounts Payable profile . Technical Skills: In-depth knowledge of Indian GST laws and TDS provisions . Clear understanding of financial entry impact. Proficiency in ...

Strong accounting & bookkeeping knowledge Hands-on experience in E-commerce accounting GST, reconciliation & statutory compliance Accurate reporting & data management Mandatory proficiency in Tally Whatsapp CV : 9327657730

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial controlFosters a strong internal control and compliance environment within the business Assures adherence to Generally Accepted Accounting Principles in India, USA and UK Good at Accounting, Quickbooks in USA,1099Maintain systems and controls for compliant and efficient accounting and financial reporting Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards Manages Billing and Accounts Receivable functions ensuring ...

Balance Sheet and MIS Reports Advance Income Tax Liability Team Management GST & Auditor Liaison Fixed Assets (FA) Process: Required Candidate profile Qualification CA Working days -5.5 days, sat (Half day) Sr. Manager – Finance, to be based at Corporate Office in Bangalore. SAP experience is mandatory

Booking of Purchases & Expenses vouchers entries on daily basis Verification, Validation and invoice booking of all Service related transaction invoices Day to day booking of receipts entries from Debtors . Bank Reconciliation Required Candidate profile Thorough Knowledge of TALLY ERP Good Communication Skill Fair Knowledge of Income Tax Provisions especially for TDS Sections and TDS Return filing Proficient in Microsoft Excel Basic Knowledge of GST

About Us: DigiLantern is a global leader in Digital Solutions and Technology Services helping clients digitize business processes, gain data-driven insights, and enhance brand experiences. Our 100+ member team delivers innovative solutions across Website & Mobile App Development, UI/UX, Digital Marketing, and Digital Transformation. Designation: Accounts Executive Location: Noida (Sector-3) Experience: 2-3 years Mode: Work from Office (Alternate Saturdays Working) Timings: 10:00 AM 6:30 PM Job Description: We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally . The candidate should have good communication skills to handle client and vendor queries effectiv...

Role & responsibilities Accounts Executive with strong proficiency in Tally Prime and Excel. Managing Accounts Receivable and Payable, ensuring compliance with accounting principles, and maintaining accurate financial records. Knowledge of GST will be an added advantage. Strong understanding of accounting principles and compliance regulations. Accounts Receivable and Accounts Payable

Job Title: Senior Accountant Location: Mallapur, Hyderabad Employment Type: Full-Time Salary: 30,000 50,000 per month (depending on experience & skills) Experience Required: 5 – 10 Years Reporting To: Head of Finance/ Management About the Company: A dynamic and growing organization committed to financial excellence and operational integrity. We are seeking an experienced Senior Accountant to join our finance team and drive accurate financial reporting and compliance. Key Responsibilities: Manage and maintain general ledger accounts and ensure reconciliation of all accounts. Prepare monthly, quarterly & annual financial statements (P&L, Balance Sheet, Cash flow). Lead month-end and year-end c...

Handle GST, TDS compliance and ensure timely filings. Apply basic accounting principles for daytoday bookkeeping, reconciliations, and financial reporting. Be comfortable working across Zaveri Bazar and Koparkhairne - Vashi locations.

Responsibilities: * Ensure compliance with tax laws & regulations * Collaborate with finance team on budget planning & forecasting * Oversee financial operations from GST to Excise

* Manage accounts payable/receivable process from start to finish * Ensure accurate GST compliance & TDS deductions 5 year Experience. GST & TDS Knowledge. Logistic and manufacturing Industries from ......The Senior Accountant is

This position is part of our Finance profile where the account person has to handle all the accoun6ng, payrolls, TDS, GST, returns and payments updates. The prime focus on this profile is to deal with the clients over payment collec6ons and with CA team for the monthly Tax fillings. Invoicing and accounts receivable, Bill payment and accounts payable (vendors & clients). GST & TDS knowledge

IBS Is looking for Dynamic candidate to manage day to day accounting, Audit and taxation, TDS, Account finalization, Secretarial task of Foreign Client, Inter CA with 3 year experience is required for the two role at Andheri, Mumbai Office of IBS.

Manage financial statements, accounting operations budgets and forecasts. Lead and review accounting team Ensure tax compliance audits and filings. Prepare reports, analyze costs, support decisions and coordinate with banks, auditors and stakeholders

We are looking for a dynamic Accountant 1 nos to join our team.

Job Description SENIOR ACCOUNANT Verify, allocate, post and reconcile accounts payable and receivable Preparing accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Managing the month-end and year-end closing processes to ensure timely and accurate reporting. Precise preparation and timely filing of GST returns, ensuring full compliance with Indian tax laws, managing GST audits, reconciling accounts with GST data, advising on GST implications for business, and staying updated on regulatory changes, all while maintaining accurate records and guiding junior staff. Produce error-free accounting reports and present t...