12263 Tds Jobs - Page 5

Role & responsibilities - Manage daily accounting operations, including accounts payable, receivable, and general ledger entries - Prepare and review financial reports, budgets, and cash flow statements - Ensure timely filing of GST, TDS, and income tax returns, and maintain statutory compliance - Monitor financial performance, identify variances, and recommend cost-saving measures - Develop and implement financial controls to safeguard assets and ensure data accuracy - Analyze financial data, forecast potential risks, and advise on best practices to reduce costs and build savings - Collaborate with management to make informed financial decisions - Maintain accurate financial records and ens...

This Position reports to: RA Business Area FP&A Services - Lead Roles and Responsibilities: Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request. Supporting preparation of relevant organization financial reporting, business planning ...

This Position reports to: FP&A CoE Hub Business Area Lead You will be mainly accountable for: Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to un-derstand and analyz the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request. Supporting preparation of relevant organization financial reporting, business plannin...

This Position reports to: IS Manager Your role and responsibilities: In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. This role is contributing to the Electrification business Installation Products division i...

Group Company: Varuna Integrated Logistics Pvt. Ltd Designation: Executive - Fleet - Accounts Office Location: Dharuhera Fleet Dharuhera (Fleet Office), Hyderabad Fleet Hyderabad (Fleet Office) Years of experience: 1 to 4 Position description: Sending all the reports as per defined dates Ledgers to be scrutinized per month & report to be sent Data feeding Preparation of daily report Integration of necessary mis data to ERP with 100% accuracy Maintaining attendance record Maintain accounts and bills record Purchase of office equipment on effective and reasonablecost and coordination with support staff of deliverable Preparing time chart for trips Update and maintain DCR & Driver registers Dai...

MBA/Mcom/Bcom with 3-5 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication. US Client support experience in Finance operations. Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes. Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracy...

We are hiring Assistant Accountant

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

1 to 3 yrs exp in payroll processing Exp with Indian payroll regulations & statutory compliance Strong knowledge PF, ESI, TDS, PT, Gratuity Prefer candidates from BPO Industry Interested can share profiles to namitha@righttrackcorporateservice.com Required Candidate profile Knowledge of Indian accounting principles & practices &labor regulations Accurate in payroll calculations & compliance Advanced MS Excel skills for data analysis &reporting Strong analytical skills

accounting experience, preferably in logistics or freight forwarding Handle day-to-day accounting, prepare monthly MIS, and ensure statutory compliance including TDS and GST Perform regular reporting and reconciliation in Tally cv -8810249239

Role & responsibilities Handle vendor invoice booking, service provider/vendor expenses, and provision entries. Process corporate credit card expenses , prepaid expenses, insurance booking, and employee travel/mobile claims. Maintain trackers for rental/service agreements, contracts (printers, water, mobiles, travel, recruitment) and update management before expiration. Manage bank payments/receipts (cheques, RTGS, NEFT), intercompany entries, and related reconciliations. Ensure accurate TDS deduction (services, legal, and others) and compliance with MSME vendor payments . Prepare and track debit notes, credit notes, and vendor reconciliations. Support audits with proper expense, vendor, and...

4 + years pf experience as an Accountant. familiarity with Zoho, Quickbooks, Odoo. VAT experience is an odd. Required Candidate profile Data entry, updating and books monitoring a)Monthly accounting entries such as Sales, Purchase, Journal Vouchers, Debit Note, Credit Note, Cash Book, Vouchers generation in ERPs.

Key Responsibilities Accounting & Compliance Maintain company accounts in Tally . Prepare and file TDS, GST, and other statutory returns . Coordinate with the Chartered Accountant (CA) for company filings, audits, and compliance. Payroll & Staff Management Prepare monthly salary sheets and disbursements. Maintain employee attendance and leave records. Ensure smooth day-to-day office functioning and discipline. Office Administration Handle office operations, vendor payments, and petty cash. Support management in documentation and record keeping. Act as a point of contact between management, staff, and external vendors. Requirements Bachelors degree in Commerce / Accounting / Finance or equiva...

We are seeking an Accountant with 3-5 years of experience to join our team in Raipur. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations.

Responsibilities: * Oversee financial reporting, tax compliance & audits * Ensure accurate accounts finalization & entry preparation * Manage Zoho Books, TDS, GST filing & income tax returns Over time allowance Leave encashment

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Job Title: Accountant Location: Bengaluru Industry: Food Processing Experience Required: Minimum 5 years Key Responsibilities: Handle day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation. Preparation and finalization of monthly, quarterly, and annual financial statements. Manage GST, TDS, Professional Tax, PF, and other statutory compliance requirements. Coordinate with auditors for internal, statutory, and tax audits. Monitor inventory accounting, costing, and stock reconciliations in coordination with the stores and production departments. Manage vendor and customer account reconciliation. Prepare MIS reports, cash flow s...

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...

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Manage invoices, payments, and reconciliations from start to finish with precision.Work closely with internal teams and external vendors to ensure seamless operations.Ensure all processes are in compliance with Indian Accounting Standards (Ind-AS). Required Candidate profile Strong expertise in invoice processing and vendor management.Proficient in reconciliations and fund transfers.Experience with handling Indian client payments is a plus

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

Daily accounting, Familiar with tally, Prepare financial statements, reports, GST, compliance knowledge. Ensure compliance with relevant regulations, coordinate with senior officials. follow up of necessary sanctions etc.

Key Responsibilities: Inventory Accounting: Manage and maintain accurate inventory records, including tracking stock movements and conducting regular stock audits. GST Compliance: Ensure timely and accurate GST filings, reconciliation, and compliance with all GST regulations. Accounts Payable: Process and manage all accounts payable transactions, including verifying and reconciling invoices, and ensuring timely payments to vendors. Accounts Receivable: Handle accounts receivable functions, including invoicing, tracking payments, and managing collections. Tally Management: Utilize Tally software for all accounting transactions, ensuring accuracy and completeness. Financial Reporting: Prepare ...