17408 Tds Jobs - Page 47

Role & responsibilities We are seeking a detail-oriented and reliable Finance Support Executive to manage core finance operations. This role involves vendor payment processing, employee reimbursement coordination, preparation and maintenance of accounting schedules, and handling employee timesheet data. The ideal candidate will have strong accounting knowledge, proficiency in Excel, and experience with ERP or accounting tools. Key Responsibilities: 1. Vendor Payments • Review and validate vendor invoices against POs and contracts. • Ensure timely processing and disbursement of payments. • Coordinate with internal stakeholders for invoice approvals. • Maintain vendor ledger and resolve paymen...

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

We are looking for candidate who currently working in CA firm and having accounts knowledge also should have basic knowledge accounts. Working Hours : Morning 9:00 AM TO 1:00 PM , EVENING : 4:00 PM TO 6:00 PM

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Role & responsibilities MS Dynamics NAV Operations: Proficiently manage daily financial transactions, including journal postings, within MS Dynamics NAV. Bank Reconciliations (BRS): Accurately perform Bank Reconciliation Statements, ensuring precise posting of all bank receipts and payments. Expenditure Management: Process and post all direct and indirect expenditures efficiently and accurately into the accounting software. Taxation & Compliance: Strong working knowledge of TDS and GST, ensuring accurate calculations, deductions, and reporting. Vendor Reconciliation: Conduct thorough and timely reconciliation of vendor accounts, resolving discrepancies. Excel Data Analysis: Expert in dissect...

1. Assistance in TDS returns filing 2. SAP accounting entries 3. Maintain physical finance record and other record of Power plant division 4.Must have knowledge in SAP , Tally ,ERP

Key Responsibilities Accounting Record accounting transactions in Tally Prime or similar software. Manage vendor invoicescapturing, verifying, booking, tracking payments, and maintaining supporting documents. Assist with vendor payment follow-ups, expense tracking, and petty cash. Support the preparation of basic MIS and account reconciliations. Maintain documentation for audits and month-end closing. Assist with TDS reconciliations and basic statutory workings Administration Coordinate day-to-day office activities, including filing, vendor communication, courier handling, and record maintenance. Assist in scheduling meetings, travel arrangements, and calendar management. Maintain compliance...

Prepare & Finalize Financial Statements as per Ind AS, Income Tax Computation, TDS, Returns Filings etc. Manage Statutory Audits and coordinate with Auditors, Monitor Compliance w.r.t financial reporting, tax and regulatory requirements. SAP must.

1. Job involves assisting client to solve their queries on operation of software. 2. Updating CRM 3. Doing backend editing work into the software as per client requirement 4. Maintaining good customer relationship Going to client location if required

Responsibilities: * Manage accounts payable & receivable * Daily accounting in Tally *Ensure accurate financial reporting * Maintain petty cash system * Conduct monthly reconciliations * GST and TDS deductions

Role: Accounting & Financial Supervision – Australia Key Responsibilities: Accounting Oversight: Manage and supervise all accounting activities for the Australia region, ensuring accuracy and compliance with organizational standards. Local Tax Compliance: Ensure timely and accurate adherence to Australian tax regulations, including preparation and submission of statutory filings. Revenue & Cost Review: Conduct regular reviews of revenue streams and cost structures to identify variances, optimize profitability, and support strategic decision-making. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in line with local and global reporting requirements...

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Role & responsibilities Responsible for processing patient refunds, and coordinating handover to the spoke team or bank. Share daily pending dues reports with respective units to ensure timely recovery. Manage receivable accounting and ensure proper reconciliation of accounts. Maintain daily credit and transaction control activities to ensure accuracy and completeness. Ensure timely preparation, submission, and payment of TDS and GST returns as per statutory timelines. Ensure accurate online recording and flow of invoices in compliance with government norms. Prepare and submit MIS reports and financial data as per internal management requirements. Handle interest advances, prepare statements...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Maintain accounts, purchases, sales, and journal entries. Prepare GST returns, reconciliations, and vendor payments. Generate invoices, challans, e-way bills, coordinate dispatch, update stock, handle queries, and support closing.

Accountant Delhi NCR (WFO) Salary: 33.6 LPA | Exp: 2+ yrs Manage full accounting- Tally, GST/TDS filings, payroll, MIS, and reconciliations. Must be detail-oriented, proactive, Excel-savvy, and able to work independently in a fast-paced setup.

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

Apeejay Education Society requires Senior Executive - Accounts for its Institute located at Mahavir Marg, Jalandhar. Job details are as follows- Role & responsibilities Drawing trial balance & carrying out bank reconciliation, creditor's/ debtor's reconciliation, stock reconciliation & passing other accounting entries independently. Handling student's fees collection, dee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of petty Cash, Cash Book, Bank Book and all kind of related registers. Passing timely Journal Entries of the payment towards expenses. Monitor incoming and expenditure in relation to the school's budget, and produce monthly reports. Coor...

Accounting and Book-Keeping Book Writing in Tally viz Cash Book, Bank Book, Journals, Rectifications, Trials, Ledger Exposure to Fixed Asset Register, Purchase Register, Sales Register, Salaries ledger Inventory management Performing Bank Reconciliation, payments reconciliation and inventory reconciliation Preparing monthly MIS with monthly PnL, Balance sheet and KPIs Assisting in Legal / Statutory Compliances Having participated in performing Audits Experience in finalization in account, Balance Sheet Preparation, Trial Balance Scrutiny Experience of managing ecommerce sales, B2B Sales and B2C sales is a must

Hiring Accountant Manage vendor payments, apply TDS, ensure GST under RCM, review transactions, maintain bookkeeping, follow accounting standards, coordinate with vendors & customers, handle credit notes, maintain records, and improve processes.

Company Description: Sikariya Advisory Pvt. Ltd. is a Family office set up that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their...

Role & responsibilities: : End to end accounting for Expenses & Income Supporting in timely accounts closing and Audit Vendor Payments and Management Ensuring Statutory compliance and Internal controls Monthly Provisioning and prepaid booking TDS & Service tax Return Filling Ensuring Correct GST credit and RCM accounting Employee Reimbursements and Management Preferred candidate profile : Accounts Payable Work Exposure in SAP. MS Excel and office tools TDS and GST accounting Excellent Communication Skill Vendor Management.

We are in search of candidates who have completed CA-Inter and have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment.

Job Responsibilities Maintain accurate bookkeeping and assist in preparing MIS reports. Monitor accounts receivable and payable and support cash flow activities. Prepare payment sheets in line with the companys payment policy. Assist in the preparation of TDS and GST return data. Conduct ledger scrutiny periodically and ensure proper reconciliation. Coordinate with customers and vendors for accounting and documentation requirements. Skills and Experience Required Minimum 1 to 5 years of relevant work experience in accounting (preferably in logistics or similar industries). Strong proficiency in Microsoft Excel and familiarity with accounting tools. Basic understanding of TDS and GST processe...

Job Profile- AM- Accounts & Finance Job Responsibilities : 1. Management Information System (MIS): Prepare, analyze, and present timely and accurate MIS reports (weekly, monthly, quarterly). Provide data-driven insights for business decision-making. Automate and streamline reporting processes for efficiency. Coordinate with other departments to gather and validate financial and operational data. 2. Accounts Receivable (AR): Monitor customer accounts for timely collections and aging analysis. Reconcile AR ledger and resolve discrepancies with clients. Maintain DSO (Days Sales Outstanding) targets and ensure cash flow optimization. Manage billing, invoicing, and customer communication related ...