22133 Tds Jobs - Page 49

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of pe...

We are hiring for CA Article Trainees Roles & Responsibilities: 1) Assist in GST filings (GSTR-1, GSTR-3B, GSTR-9) and GST audits. 2) Support in TDS computation, return filing, and compliance 3) Work on Accounting, data entry, ledger scrutiny, and bank reconciliation 4) Assist in Income Tax returns, tax audit working, and documentation 5) Support in Statutory Audit, Internal Audit, and preparation of audit reports 6) Prepare financial statements and working papers Skills Required: 1)Basic knowledge of Accounting, GST, TDS, and Income Tax 2)Good understanding of MS Excel and Tally Prime 3)Willingness to learn and work in a professional environment 4)Good communication and time-management skil...

Handle direct & indirect taxation, including TDS & GST, covering end-to-end activities from calculation to return filing. Prepare financial statements, including Profit & Loss Account, Balance Sheet, and provisional accounts File GST and TDS returns Required Candidate profile Candidate should have knowledge of SAP Software (Mandatory) Hands-on experience in audits and coordination with external auditors/CA firms

Job Title: Financial & Compliance Advisor (Retired Govt/Bank Officer) Location: Gurgaon Experience: 25+ Years Role Overview We are looking for a seasoned Financial & Compliance Advisor to strengthen our financial governance, regulatory adherence, and banking relationships. This role is ideal for a retired senior government or banking professional who can bring strategic insight, credibility, and risk management expertise to a growing travel business. Key Responsibilities Guide annual budgeting, forecasting, MIS, and cash-flow planning Advise leadership on working capital, financial risk, and controls Strengthen banking partnerships, credit facilities, and payment processes Oversee statutory ...

• Handle statutory compliances including GST, TDS, PF, ESI, Income Tax, Company fillings and regulatory filings • day-to-day accounting operations including journal entries, ledger scrutiny, reconciliations accounting software (Tally ERP preferred) Required Candidate profile Has Experience on including GST, TDS, PF, ESI, Income Tax, Company fillings and other regulatory filings

We are looking for a detail-oriented Accounts Executive to handle core accounting functions including invoice processing, provisioning, fixed asset management, tax compliance, and reconciliations. The role involves ensuring accuracy in financial reporting, adherence to accounting standards, and timely statutory filings within a fast-paced NBFC/financial services environment. Key Responsibilities: Record vendor invoices accurately in the ERP system and verify supporting documents such as purchase orders, agreements, and approvals before posting. Ensure correct cost centre and GL code mapping as per accounting policies, coordinating with internal teams for clarifications and approvals. Prepare...

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

Maintain books in accounting software Maintain daily accounting entries. Assist in GST, TDS filing and basic compliance data preparation Maintain books, track commission, income, and payouts Maintain proper expense categorisation and documentation

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

We are looking for a dedicated and detail-oriented Female Accountant to join our team . The ideal candidate should have hands-on experience in accounting operations, statutory compliance, and financial reporting. Inhouse role . No client facing Roles & Responsibilities: Maintain day-to-day accounting and bookkeeping Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, vendor, and other reconciliations Prepare and maintain financial statements and reports Ensure timely filing and compliance of: GST returns TDS Income Tax Service Tax / Sales Tax Oversee payroll processing for employees and vendor payments Manage cash and banking transactions Ensure proper record management a...

We started Novo to challenge the status quowe're on a mission to increase the GDP of the modern entrepreneur by creating the go-to FinTech platform for small businesses (SMBs). Novo is flipping the script of the FinTech world, and we're excited to lead the small business FinTech revolution. We are looking for pragmatic and capable people who want to see their work drive better outcomes for small businesses the backbone of our economy. You will join our team and work on the building blocks of everything Novo ships. Why Novo Novo is a rapidly growing series B fintech startup with a mission-driven team that's passionate about helping every small business in America Positive, inclusive, supporti...

Overview Test Automation Engineer - Offshore - TOSCA - 2 Positions Responsibilities - Experience in automation testing - TOSCA mandatory. -Good communication and presentation skills Hands on Automation Testing experience for different technologies (Web/Mainframe/Desktop based application) ,API using Tosca. - TOSCA Certifications AS1, AS2, AE1 ,TDS and API certifications ( min 3-4 certifications) - Responsible for test planning, Test designing, Test Execution, maintenance and troubleshooting issues related to TOSCA - Execute test automation scripts and Publish test reports - Responsible for independently analyzing the failures arising out of TOSCA - Should be able to articulate issues in TOSC...

We are seeking an experienced and detail-oriented Accountant to manage end-to-end accounting, reconciliations, and financial accuracy for our fast-growing e-commerce and wholesale business. Role & Responsibilities: Perform daily, weekly, and monthly reconciliation of e-commerce transactions including sales, returns, commissions, fees, shipping charges, and settlement payouts Reconcile platform reports from Amazon, Flipkart, Myntra, Meesho, etc. with internal accounting records Maintain books of accounts in Tally , ensuring accuracy and compliance Handle GST, TDS , and basic statutory compliance Maintain ledgers, vouchers, expense records, and payment entries Reconcile bank statements, paymen...

Position- Accounts Executive Experience- 3 to 5 years Location - Mumbai, (Delhi based person require) Note: - only 1 year in the Mumbai after that the company will move to Delhi, accommodation will provide by the company in Mumbai only. Job Description- Bachelor's degree in accounting, Commerce, Finance, or related field. Minimum 3 years of experience in accounting or finance roles. Strong knowledge of Tally ERP, GST, TDS, and basic statutory compliances. Ability to handle day-to-day accounting, bookkeeping, bank reconciliation, and invoice processing. Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.). Good understanding of financial statements and month-end closing processes. Strong atte...

Maintain books of accounts including journal entries, ledger posting, and bank reconciliation.Handle day-to-day accounting transactions in Tally / ERP. Prepare monthly MIS reports, expense statements, and reconciliation reports

Responsible for end-to-end accounting, finalization of financial statements, GST & TDS compliance, Tally Prime operations, advanced Excel reporting, audit support, statutory compliance, and coordination with CAs and authorities.

Job description Responsibilities: * Oversee day-to-day finance & accounting operations * Knowledge of Income Tax and GST compliance * Prepare financial reports using SAP * Manage vendor payments & reconcile accounts Preferred range: 40–50 WPM

Job Description We are looking to hire CA Articles (Taxation) for our offices in Mumbai, Pune, Ahmedabad, and Bangalore. The selected candidates will gain hands-on exposure in Direct and Indirect Taxation , compliances, assessments, and advisory assignments. Key Responsibilities Direct Tax: Preparation and filing of Income Tax Returns (ITR) for individuals, firms, LLPs, and companies Computation of taxable income and tax liability Handling TDS/TCS compliances and returns Assistance in income tax assessments, notices, and replies Support in tax audits and preparation of audit documentation Indirect Tax (GST): Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) GST reconciliatio...

Maintaining books of accounts and day-to-day accounting entries Handling bank entries, cash book, and ledger posting Bank reconciliation statements (BRS) on a regular basis Processing vendor invoices and payments Maintaining records of expenses, vouchers, and supporting documents Supporting GST compliance (data preparation, returns coordination) Assisting in TDS workings and returns Maintaining proper documentation and filing of accounts records Required Skills Early Learning time management

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (busin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing tea...

The Role: Internal Auditor The Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to examine and evaluate the adequacy and effectiveness of the systems, internal control mechanisms and arrangements within OSTTRA. The internal audit function is separate and independent of management and of the operations to be audited. The Impact: As an individual contributor, you work closely with the Audit Director and Senior Management. Y...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...