4159 Tds Jobs - Page 47

Job description Kanwar Enterprises is looking for a highly skilled and experienced Chartered Accountant to lead our finance operations, ensure compliance, and provide strategic financial insights to support business growth. Role: Chartered Accountant (CA) Industry Type: Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Location: Noida Job Description : Advice and reviewing the company's systems and analyzing risk Performing tests to check financial information and systems Advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers maintaining accounting records and preparing accounts and management information for small businesses (accountancy) Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Producing reports and recommendations following internal audits or public- sector audits preparing financial statements, including monthly and annual accounts. Preparing financial management reports, including financial planning and forecasting advising on tax and treasury issues N egotiating terms with suppliers. Desired Profile C.A Qualified Analytical, with experience in different ERP environments, setting internal controls, Audit, Taxation, needs good communication skills, team management, pleasant personality Key Skills Audit & Compliance Internal Controls Direct Taxation Indirect Taxation service tax CA Finance Contact: 8750060288 Mail: jobs@kanwarenterprises.com

1. Compliance of Income Tax, GST, MCA 2. Financial Statements 3. Handling of Income Tax and GST cases 4. Monthly MIS reports 5. Monitor cash flow, working capital, and financial risk

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST returns. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with tax laws by filing TDS returns on time and maintaining accurate records. RAJKUMAR - 08548821488

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Provident fund Health insurance Annual bonus

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Interested candidates can share resumes on priyanka.rane@cmss.in

The Junior Accountant should have Knowledge of Bank Reconciliations, Bills Payable and Receivable, Tds of Contractors / Professional Fees / Architect / Interest, Payment of RTGS / NEFT. Candidate Send CV at hrarvgroupindia@gmail.com

Roles and Responsibilities ROLE PURPOSE: This position is responsible for handling the VAT/ Sales tax documentation, VAT update requests, audit support, etc. for the NAM region Key Objectives: VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be accrued Prepare sales report to be sent to consultant for filing returns Prepare tax account reconciliations for Blackline Providing support to auditors Working on various tax engines to set the customer taxability status ERP knowledge Oracle, SAP Required Qualification and Skills Work Experience - 1-5 year in finance Industry Experience - BPO Education - B.Com/ M.Com or specialized in finance and accounting. Licensing/Certification - Chartered Accountant-is an advantage Functional Knowledge - Knowledge of finance and accounting Technical Knowledge - Knowledge of integrated financial software. Language - Fluent English What we offer you Working at the world's only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).

Job Title: Junior Accountant / Accounts Executive Location: Within 12 to 15 km radius of Nandesari GIDC Industry Preference: Manufacturing (Chemical / Pharma preferred) Experience: 2 to 5 Years Gender: Male Age Group: 22 to 45 Years Job Summary: We are looking for a detail-oriented and experienced Junior Accountant / Accounts Executive to manage the day-to-day accounting operations of our manufacturing unit. The ideal candidate should have prior experience in a manufacturing environment, with a strong grasp of GST, TDS, and overall financial reporting.

SUMMARY Job Title: PPF (Paint Protection Film) and Window Film Installer Job Duties: Responsible for the installation of PPF (Paint Protection Film) and window film, with a focus on handling and installing car door films. Experience Required: At least 3 years of relevant experience in the field. Requirements Requirements: Proven experience in handling and installing car door films Minimum of 3 years of experience in PPF and window film installation Benefits Salary: Between 140 to 160 (based on online interview performance). Accommodation: Fully equipped and provided. Working Hours: Morning shift: 8:00 AM to 2:00 PM Evening shift: 5:00 PM to 10:00 PM Day Off: Friday Languages Required: English Note: In the work permit, the profession is restaurant specialization, but the work is as stated in the application and will be modified in Oman.

Job Overview: We are seeking a highly skilled and experienced Senior Accounts Executive with expertise in Tally , GST , and TDS to join our growing finance team. The ideal candidate will have a strong understanding of accounting principles and processes, with the ability to manage end-to-end accounting functions. This is a pivotal role that requires attention to detail, accuracy, and a deep understanding of taxation, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS). Key Responsibilities: Tally Management : Maintain and update records in Tally ERP for accurate financial reporting. Ensure proper recording of transactions as per accounting standards and company policies. GST Compliance : Prepare, review, and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) while ensuring compliance with all applicable GST laws. TDS Compliance : Manage TDS calculations, deductions, and filing of TDS returns (24Q, 26Q, etc.) within deadlines. Ensure timely deposit of TDS with tax authorities. Financial Reporting : Prepare accurate financial statements, balance sheets, P&L accounts, and other reports required for management decision-making. Reconciliation : Reconcile various accounts, including bank, vendor, and customer accounts, and ensure accuracy in financial records. Vendor and Client Management : Liaise with vendors and clients to ensure smooth financial transactions and resolve any discrepancies in accounts.

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes and pending payment from DLF. You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings GST, TDS etc online filling. Monthly reconciliation of Bank, Tally & Rank 1 data. Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Sounds like you To apply you need to be Processes monthly bill backs to residents for all service requests. Maintains property Balance Sheet. Employee specification Should be a Post Graduate in Commerce with 2-3 yrs of Experience Good knowledge of computer applications &reporting procedures; Budgeting & Cost Control procedures Preparation of Financial summaries, Cash Flows Statements etc Account Reconciliation What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Location: On-site -Gurugram, HR Scheduled Weekly Hours: 48 Job Tags: If this job description resonates with you, we encourage you to apply, even if you don t meet all the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here . Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Job Role: Sr. Executive Finance - Accounts Payable Job Location: Jaipur Education: M.Com , B.com , CA Inter Experience: 3-6 Years About Brand: Minimalist (https://www.beminimalist.co) is a science-backed Indian skincare brand built on the core values of efficacy, transparency, and comprehensiveness. Known for its ingredient-first approach, the brand formulates high-performance skincare products using proven activities and clean formulations. The company believes in creating high-quality products using best-in-class ingredients at its own manufacturing facility. Minimalist empowers consumers with knowledgeclearly stating what goes into each product and whyso they can make informed choices. With a commitment to 'Hide Nothing,' the brand champions authenticity and honesty in skincare, creating solutions that work, without the fluff. With a robust portfolio of 60+ SKUs spanning Skincare, Haircare, and Bodycare, the brand is rapidly expanding its footprint. Focused on enhancing product availability, it is strategically deepening its penetration while strengthening both Modern Trade (MT) and General Trade (GT) channels in India. The brands global presence now extends across 15+ countries, including key markets such as the UK, USA, UAE, Malaysia, Indonesia, Germany, France & Italy. Roles and Responsibilities: Execute and manage the general accounting functions related to accounts payable Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders Responsible for preparation and analysis of vendor ageing and relevant actionable Responsible for monitoring vendor advances Responsible for recording of Fixed assets and ownership of overall Fixed Assets Register Responsible for month end closing activities including prepaid expense booking, expense summary and analysis and provisions. Preparation of various details and analytics from SAP as and when required by management. Responsible for documentation (including ICFR and RCM perspective) Responsible for Scrutiny of the general Ledger. Work with internal/ external auditors to ensure correct and timely closing and reporting at year-end Adhere the internal control policy and SOPs established by the management on their daily operational activities Responsible for ensuring SOP and RCM compliances Qualifications: B.COM/ M.COM/ CA Inter 3-6 years of Experience Advanced Microsoft Excel skills SAP Experience is mandatory Prior experience in handling accounts payable Apply Here: https://forms.gle/Y9TDX3RvmmJj394A7

Role: Accounts and Finance Job Purpose The primary responsibility would include sales invoicing Bank Receipt application, Debtors Ageing, Accounts Receivables, Order 2 cash, O2C, Sales Invoicing, Debtors collection report, Customer follow up for payments, Bank Reconciliation) Shift Time • General Shift Department - Accounts and finance Key Responsibilities Posts customer payments by recording cash, check receipt and application against the customer invoices/accounts. 100% accuracy in Maintaining precise records of all incoming payments. Posting sales and collection entries. Follow established procedures for processing receipts, cash etc. Investigate and resolve Stakeholders queries. Perform account reconciliations, Assist in preparation for monthly Bank Reconciliation. Support any query raised by the other departments. Support in month-end & year-end book closure Generate and deliver reports to different departments as needed. Preparation & compliance of SOP, standardization, and exposure in handling ERP transitions GST Compliance: Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR 3B, GSTR-9, GSTR-9C). Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and books of accounts. Ensure correct application of HSN/SAC codes, GST rates, and tax structure. Generate and manage e-invoices and e-way bills. Respond to GST audits, notices, and queries from GST authorities. Income Tax Compliance : Assist in TDS computation, payment, and filing of TDS returns (Form 24Q, 26Q, etc.). Manage Form 16/16A issuance and vendor TDS reconciliations. Coordinate for advance tax calculations, income tax return filings (including corporate tax returns). Handle tax assessments, audits, and respond to queries/notices from the Income Tax Department. Companies Act Compliance: Ensure compliance with statutory requirements under the Companies Act, 2013. Assist in preparation and filing of ROC returns forms (e.g., AOC-4, MGT-7). Maintain statutory registers, minutes, and corporate records as per legal requirements. Support in board meetings, annual general meetings, and other corporate secretarial functions. Liaise with Company Secretary and external consultants on legal filings and compliance. Educational Qualifications Bachelors degree in accounting / Inter CA/ MBA in finance and Accounting or related field Desired Profile • 4-7 years in accounts receivable Post qualification and general accounting experience. (SAP/Oracle/Tally EPR exposure and BPO /SSC background would be an advantage) Role : Individual Contributor Reports To :Team Lead/ Service Delivery Lead/ Finance Controller Location : Mumbai

Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Analyst to manage the verification of Supply Chain vendor bills and ensure accurate and timely reporting through MIS reports. The ideal candidate will play a critical role in maintaining financial accuracy, supporting decision-making, and ensuring compliance with vendor contracts. 2 Key Responsibilities: 1. Vendor Bill Verification: Review and verify Supply Chain vendor invoices for accuracy, completeness, and compliance with contracts, and company policies. Ensure proper documentation and approvals are in place before processing payments. Resolve discrepancies or issues related to vendor bills in coordination with the Supply Chain and Procurement teams. 2. Accounts Payable Management: Send Invoices for payments in a timely manner. Maintain accurate records of all accounts payable transactions. Reconcile vendor statements and address any outstanding balances or disputes. 3. MIS Reporting: Prepare and maintain MIS reports related to accounts payable, vendor performance for management review. Analyze data to provide insights and recommendations for process improvements. Ensure timely submission of reports to stakeholders. 4. Compliance and Audits: Ensure adherence to internal controls, company policies, and regulatory requirements. Assist in internal and external audits by providing necessary documentation and reports. 5. Collaboration and Communication: Work closely with the Supply Chain, Procurement, and Finance teams to streamline processes and resolve issues. Maintain strong relationships with vendors to ensure smooth operations. 3 Qualifications and Skills: Education: Bachelors degree in accounting, Finance, Commerce, or a related field. Experience: 2-4 years of experience in accounts payable, preferably with exposure to Supply Chain processes. Technical Skills: Proficiency in SAP, MS Office. Advanced knowledge of MS Excel for data analysis and MIS reporting. Key Competencies: Strong attention to detail and accuracy. Excellent analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work under pressure and meet deadlines. 4 Preferred Qualifications: Experience in handling Supply Chain vendor accounts. Knowledge of GST, TDS, and other applicable tax regulations. Familiarity with process improvement initiatives in accounts payable. Role & responsibilities Preferred candidate profile

Role & responsibilities Manage end-to-end bookkeeping for Australian clients across various industries Preparation and review of Business Activity Statements (BAS) and GST reconciliations Payroll processing including STP reporting and Superannuation compliance Handle Accounts Payable and Accounts Receivable , ensure timely reconciliation Perform bank and credit card reconciliations on a regular basis Record and review journal entries , maintain general ledger accuracy Assist in month-end closing , financial reporting, and compliance tasks Use cloud-based tools such as Xero, MYOB, QuickBooks Online, Communicate with Australian clients and internal teams for clarifications and follow-ups Maintain high levels of accuracy, confidentiality, and data integrity Preferred candidate profile CA Inter (Drop Out) with 34 years of post-articleship experience Prior experience in Indian bookkeeping and taxation is acceptable Exposure to Australian accounting standards and processes is highly preferred Proficiency in tools like Xero, MYOB, QuickBooks Online, and Tally Strong understanding of GST, TDS, payroll, and reconciliation processes Ability to adapt to new systems and learn Australian compliance requirements quickly Excellent communication skills (spoken and written) for client interaction Detail-oriented, self-driven, and able to work independently with minimal supervision Willingness to work in a remote/offshore setup and coordinate across time zones

Role Description We are looking for an Accounts Manager / CA Qualified/ CA Semi qualified with a strong background in banking and compliances , including ROC, GST, Income Tax, TDS/TCS . If you are passionate about numbers and compliance, this role is for you! Key Responsibilities: GST Compliance : Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. TDS & TCS Filings : Manage and file TDS & TCS returns (Form 24Q, 26Q, and 27EQ). Taxation & Audits : Oversee corporate taxation, statutory audits, and compliance with income tax and GST regulations. E-Way Bills & Invoices : Preparation and generation of e-way bills and e-invoices. ROC Filings : Knowledge of filing ROC forms for companies. MIS Reporting: Preparation of MIS reports for management review. Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. Month-End Closure: Ensure smooth month-end closure of accounts with high-level reporting to management. Internal Controls: Supervise financial reporting and tax filings to ensure compliance with internal controls. Skills Required: Strong analytical skills. Proficiency in financial reporting and tax compliance. Excellent knowledge of GST, Income Tax, and ROC regulations. Experience with assessments under various sections of Income Tax and GST Acts. Ability to manage and lead a team effectively. Experience Required: Min. 4.5 Years Location : Gurgaon, Haryana. For Application: share your updated resume on our mail- hr@bigboytoyz.com with the subject line " Application for Accounts Manager "or connect- 9999999020 .

Accounting and Bookkeeping Compliance &Taxation Ensure timely Compliances of ESI, PF, TDS, and GST. Prepare and file GST returns, TDS returns, and other statutory compliance reports Exp at CA form prefered Site 4 Shibabad , GZB Male prefered Required Candidate profile PREFERENCE SHALL BE GIVEN TO THE CANDIDATE WHO HAD WORKED UNDER CA FORM OR IN THE MANUFACTURING INDUSTRY - FMCG MORE PREFERED NEED SOME ONE WHO CAN JOIN SHIBABAD SITE 4 LOCATION 20 TO 32 K IN HAND Perks and benefits MEDICAL BEBEFITS CN BE PROVIDED

Responsibilities Collect, compile, and generate invoices Liaise with finance, warehouse, and procurement teams Track aging of pending payments Generate MIS reports Maintain books of accounts on tally Preparing documents for GST/TDS/returns

Role & responsibilities Build and maintain strong, long-lasting customer relationships. Act as the main point of contact for client inquiries. Track and report on account status and progress. Maintain accurate records and documentation. Preferred candidate profile

BRS Experience is Must Accounting and payment of vendor invoices Inventory accounting including GRNs, issuances and stock transfers Preparation of payment schedules Closely work with the procurement team and perform periodical inventory physical count. Reconciliation of physical inventory with the books of accounts Preparation of cash flow projections based on current commitments Advanced Excel skills Preparation of AP and Inventory schedules for audits Advanced Excel Skills Working experience with SAP is a must Support the ad-hoc requirements from Head Quarters Industry experience of atleast 2 to 3 years.

Responsibilities: * Proficiency in Tally and Zoho books * Calculate taxes & file returns of TDS & GST ESI & PF * Manage All Bills and Voucher expeses of various sites * Day to Day Accounting in Zoho Software * Keeping all expense and supporting

Role & responsibilities Maintained accounting ledgers and monitored preparation of financial statements. • Ensure Compliance with GST laws and filing of GST returns (i.e GSTR1, GST3B) as well as accurate calculation of Cenvat credit as per rules. • Ensure accurate TDS compliance and timely filing of TDS return on new Income Tax portal & generation of Form 16/16A from Traces. • Prepared documentation and schedules for internal and statutory audit. • Control over accounting process & system. • Scrutinization/Preparation of MIS of Vendor ledgers, Accounts Receivables/Payables and Bank reconciliation. • Checking/Approval of Vouchers for smooth and updated daily accounting affairs. • Filing of various returns under RERA compliance and DTCP compliances. • Review and finalization of books of accounts at the end of financial year. Connect - Monica@jmdgroup.in 7838333569

Lead a team of 15+ associates, providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Reco, investing any discrepancies & taking proper action to resolve & set standard procedures to improvise Review of expense provisions on monthly basis Closing of books on monthly basis Preparation of MIS on monthly basis to be presented to the management Conduct month end quarter end and year end close processes to verify all entries are posted Ensuring completeness accuracy and cohesiveness of information Provide guidance & support to team on GST, TDS & income tax compliance Perform monthly review of TDS & GST ledger Review foreign exchange entries Coordinate with bank for DP limits, New Sanction and renewal of CC limits

Qualified CA Finance & Accounts Audit Financial Statement Book Keeping Budgeting GST TDS Zoho Books