21953 Tds Jobs - Page 5

Job Description Executive / Senior Executive - Finance Purpose of the Job To manage day-to-day accounting activities and support essential financial operations of IBS Group, contributing to the seamless execution of financial processes for the organization. Job Accountabilities As a Finance Executive, your responsibilities will include: 1) Maintaining and preparing books of accounts, ensuring compliance and clarity. 2) Reconciling bank accounts to ensure accurate tracking of transactions. 3) Generating weekly MIS reports to provide actionable insights and keep stakeholders informed. 4) Processing vendor payments and tracking payment schedules to maintain smooth operations. 5) Finalizing acco...

Hiring female candidate for Mahim. Must have 2+ yrs exp in TDS, GST & Tally. Knowledge of accounting essential. Preference to candidates residing nearby. Office timing- 10 to 6.30 PM

Company Profile : Company is into manufacturing of orthopedic medical devices. Role & responsibilities The desired candidate is expected to : - MIS preparation, fund flow, and cash flow statements - Inventory and internal audit - ERP closure, foreign A2 payments, and 15CA/CB compliance - Service invoice posting, quarterly TDS returns (26Q & 24Q), and statutory payments - Ensure timely month-end closure and trial balance finalization - Review and scrutinize trial balance, budget submissions, and capital budget requests - Manage GR/IR account reconciliation and clear entries weekly - Review debtor & creditor ageing reports Preferred candidate profile - 7-8 years of experience in manufacturing ...

Job Description Senior Associate, Compliance Experience: 5+ years Qualification: CA Inter preferred (or equivalent in Accounting/Finance) Location: Pune About The Role We are looking for a meticulous and proactive Senior Associate Compliance to strengthen our Finance & Taxation team. The role requires strong working knowledge of TDS, GST, and statutory compliances, hands-on experience in filing returns, and proficiency in SAP and Excel preferred. The candidate should be detail-oriented, with a good understanding of tax laws, and capable of handling operational compliance independently. Key Responsibilities Direct & Indirect Tax Compliance Preparation and filing of TDS returns, GST returns (m...

Job Title: Accountant Department: Accounts & Finance Location: Hinjewadi, Pune Experience: 25 years (Manufacturing preferred) Key Responsibilities: Handle day-to-day accounting entries in Tally (Sales, Purchase, Expense, Payments, Receipts). Manage vendor invoices, GRN verification, and matching with purchase orders. Maintain books of accounts: Ledger, Trial Balance, P&L, Balance Sheet. Prepare GST workings: Sales, Purchase, Input credit, GSTR-1 & 3B data. Handle TDS calculation, deduction, and payment. Maintain petty cash and daily cash book. Assist in payroll processing and statutory compliance (PF, ESIC, PT). Coordinate with internal departments: Store, Purchase, Production for cost data....

Job Description Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals in key markets Join us as an Accounting & Taxation Manager. In this role, you will be responsible for ensuring that both the Internal Management and External Consolidated financial accounts for Dice are accurate, prepared in a timely manner and accurately reflect all business transactions. Manage all aspects of tax compliance, accounting operations, and financial reporting. Stolt-Nielsen Limited (SNL) are experts in bulk-liquid logistics and sustainable land-based aquaculture. We also invest in opportunities aligned to these indust...

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...

Experience in Process Safety Management System for a Chemical Process Industry. Must have experience in Hazardous Material Handling, Solvent and Monomar Handling cum Storage Safety, Static Fire Protection, Transportation Safety, knowledge of TREM Card System etc Understsnding and experience in Chemical Plant Fire System Designing, Hydrant Management, Fire Detection Management etc. Must understand the concept of FLP equipment, IP Type equipment, Knowledge on different variant of fire extinguisher, Foam cum water monitor usage and management. Knowledge on National Building Code 2016, Specially Chapter 4, is desirable. Knowledge and understanding of State PCB /CPCB/MoEF, experince in obtaining ...

In a large and rapidly growing organization like ours, SAP ERP is one of the core integrated applications supporting business operations. Along with SAP, we also utilize other key systems such as Hyperion (Business Consolidation) and PF Applications , which interface with SAP to fulfill various business requirements. We are looking for an experienced SAP FICO Consultant , and experience with Hyperion will be an added advantage. KEY STAKEHOLDERS INTERNAL Corporate Finance MIS Business Finance Supply Chain Management (SCM) Marketing GBSS Procurement HR KEY STAKEHOLDERS EXTERNAL Auditors REPORTING STRUCTURE Reports to: General Manager SAP Support Special Projects QUALIFICATION Graduate in Comme...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

Role & responsibilities Job Summary We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the day-to-day accounting operations of the organization. The role involves financial reporting, compliance, budgeting, taxation, and team management to ensure accurate financial records and adherence to statutory requirements. Key Responsibilities Manage end-to-end accounting operations including AP, AR, GL, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC, etc.) Handle GST returns, TDS filings, and coordination with tax consultants and auditors Oversee budgeti...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Responsibilities: * Prepare financial reports using accounting software * Manage income tax, ROC work, GST compliance * Process TDS payments on time * Ensure accurate record keeping and reconciliations

Working With This Skills: Finance - Bank Term Loan, CC renewal Liasong work Bank Loan Term Loan. Accounts- Personal Accounts , Balance Sheet , Advance Tax, Income tax working Account related work. Required Candidate profile We have open positions for Sr. Finance And Account Executive having 10-12 yrs of experience in manufacturing Company .

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-...

Manage daily banking operations, fund transfers, payments, and receipts. Monitor cash flow, working capital, and utilization of bank limits (OD, CC, LC, BG, etc.).Oversee statutory compliance including GST, TDS, PF, and other financial regulations.

SUMMARY Designation - Key Account Manager We are looking for a Key Account Manager to manage our B2B overseas education partner network. The KAM will be responsible for managing existing partners, increasing wallet share with Geebee, and onboarding new partners to increase our business. Key Responsibilities: Onboard new B2B partners and develop strong relationships with them. Identify opportunities to increase Geebee's business through new partnerships and work towards achieving these targets. Manage existing B2B partners and maintain strong relationships with them. Identify opportunities to increase wallet share with existing partners and work towards achieving these targets. Provide regula...

Workfall is a new-age Premium Talent-Tech Platform that connects skilled professionals with global opportunities. Our mission is to empower talent and transform the hiring experience for both companies and candidates through technology, innovation, and human touch. We are looking for a Sr. Functional Consultant to join our team. The ideal candidate will have over 4+ years of experience in any ERP system. Location: Navi Mumbai (Onsite) Employment Type: Full-time Experience Required: 4+ Years Responsibilities and Requirements: 1. Project Implementation & Delivery Managed end-to-end implementation of Microsoft Dynamics Business Central projects, ensuring timely and quality delivery. Coordinated...

We are looking for a highly skilled and experienced Branch Manager to lead our team in Ballygunge. The ideal candidate will have a strong background in talent management and mentoring, with excellent leadership skills. Roles and Responsibility Manage and oversee the daily operations of the branch office. Develop and implement strategies to enhance branch performance and productivity. Lead and motivate a team of professionals to achieve their goals. Build and maintain relationships with clients and stakeholders. Analyze market trends and competitor activity to identify opportunities. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from...

Description External Job Description Job Purpose: Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit IA function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedu...

Location- Thane Job Description / Responsibilities: Process and record purchase bill entries accurately in accounting systems. Handle online payment processing and manage inward and outward payments. Perform regular bank reconciliation and resolve discrepancies. Prepare and file GST returns; ensure compliance with statutory requirements. Calculate TDS, process payments, and file related returns. Manage forex contract booking and related documentation. Compute income tax and advance tax liabilities. Prepare and submit stock statements to banks on a periodic basis. Coordinate with Chartered Accountants for finalization of accounts. Support and coordinate income tax and GST audits, including do...

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Detail-oriented Assistant Manager – Accounts & Finance to handle GST/TDS compliance, MIS reporting, AP/AR, inventory, banking, and ERP accounting. Requires 3–5 yrs experience, strong Excel skills, and cross-functional coordination.

Key Responsibilities: Maintain accounting records; process premiums, commissions, and adjustments; perform bank and ledger reconciliations; prepare periodic financial reports; support audits and compliance; coordinate with broking and finance teams. Required Candidate profile Accounting graduate or professional with 1–5 years’ experience, strong Excel skills, good communication, ethical mindset, and eagerness to learn reinsurance. Financial services exposure