4139 Tds Jobs - Page 50

Des : Account Executive Location : Surat Industry : Manufacturing & CA Firm & E-commerce & Salary : up to 30K Exp: 2 to 4 year Must have knowledge on GST/TDS/Sale/Purchase call or whatsapp resume :6351767722

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1 year of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues related to payments. Analyze financial data to identify trends and areas for improvement in the bank's receivables. Ensure compliance with regulatory requirements and company policies. Maintain accurate records and reports of all transactions and interactions with customers. Job Requirements Strong knowledge of banking operations, including credit and collections processes. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficient in using computer software applications and systems. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in a similar role within the BFSI industry is preferred.

As an Order Management Specialist, you will handle customer order intake, ensuring accurate product ordering (HW, SW, services) and initiating tasks like purchase orders, sales orders, invoices, and delivery notes. You will support procurement, distribution, invoice validation, and cash collection, resolving disputes when needed. Additionally, you will provide informal guidance to new team members. You have: 6+ years of relevant experience. Strong understanding of customer order intake and validation processes for hardware (HW), software (SW), and services. Proficiency in managing purchase orders, sales orders, invoices, delivery notes, and letters of credit. Experience coordinating procurement and distribution processes, including demand capture, purchasing, goods receipt, and freight cost verification. Ability to monitor and ensure timely completion of transaction-related tasks. Excellent problem-solving and conflict resolution skills for handling customer disputes effectively. It would be nice if you also had: Skilled in validating customer invoices and supporting cash collection, including managing remittances and resolving disputes. Strong communication skills for liaising with internal teams, customers, and suppliers. Ability to provide guidance and support to new team members, ensuring adherence to procedures and task execution. Coordinate and validate customer order intake. Manage ordering of products (HW, SW, and services). Trigger task creation for transactions like purchase orders, sales orders, and invoices, ensuring timely completion. Support procurement execution, including demand capture, purchasing, goods receipt, and invoice verification. Assist in distribution execution by planning transportation and verifying freight costs and invoices. Help coordinate and validate customer invoices. Support the cash collection process, including managing documentary remittances and resolving disputes. Provide informal guidance to new team members on procedures and tasks.

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6 to 12 Years of SAP functional experience specializing in design and configuration of SAP FI modules. ( AP, AR, GL,AA). Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Treasury would be an added advantage

Position: Accounts Executive Location: In Office | Koramangala Experience: 3 to 5 Years Qualification: BCom/ M.Com or equivalent in Accounting or Finance Job Summary: We are looking for a well-organized and experienced Accounts Executive to join our team. The ideal candidate will have a strong academic background in accounting and prior experience in handling both accounting tasks and front office responsibilities. This role also includes assistance with select government-related documentation and updates. Key Responsibilities: Accounting Duties: Maintain daily accounts and financial records Prepare invoices, manage billing, and follow up on payments Assist with GST, TDS, and other statutory compliance Support with audits and monthly/quarterly financial reports Manage incoming and outgoing courier/mail Provide administrative support to other departments as required Government-related Work: Assist in preparing and submitting documents for government-related activities Ensure compliance with regulatory requirements Liaise with government departments as needed Requirements: Bachelor's/Masters degree in Accounting, Finance, or a related field 2 to 5 years of relevant work experience Strong knowledge of accounting software (Tally, Excel, etc.) Good communication and interpersonal skills Organized, detail-oriented, and able to multitask Knowledge of basic statutory compliance and government documentation preferred

(I) Maintain financial records & reports. (II) Knowledge of GST Returns & TDS Filling. (III) Handle E-Way Billing. (IV) Experience in Maintaining Pay-Roll and Purchase Orders. (v) Import and Export of Documents and BRC Clearance.

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Experience: At least 2 years Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience

Location City Mumbai Department International Tax MA Tax Experience - 2 Years Salary - INR Designation Senior Assistant Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - Who we are JOB DESCRIPTION: Yourjob responsibilities will include, Responsible forpreparing certificates under section 195 of the Income tax Act (preparation andfiling of 15CA /CB forms); Understanding thedocuments provided and getting the required documents for determiningappropriate tax rate; Preparation andfiling of TDS/TCS returns (24Q, 26Q, 26Q, 27EQ), corrections of TDS/TCS returns; Supporting the teamin handling work under supervision of Chartered Accountants; Coordination with theclient, if required Administrationmatters including documentation. CoreCompetencies: Service Orientation - Should beaware of both - the internal as well as external customers and their needs; andis committed to meeting the customers evolving, long-term needs - the focus ison SERVICE Result Orientation - Should beable to direct efforts towards developing and implementing realistic actionplans to meet business objectives; with a sense of urgency - the focus is onachieving RESULTS Initiative - One must not onlyunderstand and accept the responsibilities towards his/her job; but alsoproactively works towards identifying challenges and its resolution - the focusis on seeking SOLUTIONS Professionalism - Should have in-depthknowledge of all functions and displays not only required skill-set, but alsoethics and integrity while conducting the job - the focus is on PROFESSIONALISM Cooperation - One must ensurecompletion of all tasks at hand and simultaneously extends support to teammembers and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK Communication/Feedback - Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATION Working Model: Work-from-office DESIRED CANDIDATE PROFILE: Should have effectivecommunication skills; Extensive experiencein TDS/TCS matters- should be able to work around Oracle and SAP system for TDSmatters like TDS returns, TDS certificates, understanding TDS notices; Keen in supportinggrowth of the team and handling work under supervision of Charteredaccountants; Basic tax knowledge; Willing to learn withEasy grasping power. HiringProcess: Your interaction with us will include, but not be limited to, - Technical/ HR Interviews - Technical/ Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us onthis, we would love to meet you!

Financial statement such as Account Payable, Receivable, Balance sheet and Profit & Loss account. Day to day accounting responsibilities, including journal entries, accounts payable/ receivable, bank deposits, invoicing, collections, etc. Required Candidate profile Preparing and maintaining books of accounts and reconciliation of financial statements. Make payment to sub-contractors and Creditor. Maintenance of monthly TDS, GST. Bill passing, Cash handling.

Requirements: Work experience as an Accountant BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting softwares Advanced MS Excel skills Experience with general ledger functions Strong attention to detail and good analytical skills Responsibilities: Manage all accounting transactions Prepare budget forecasts Compute taxes and prepare tax returns Manage balance sheets and account statements Report on the company's financial health and liquidity Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Comply with financial policies and regulations Audit financial transactions and documents

Finance and Accounts Lead - Desired Skills Must be a Qualified Chartered Accountant (CA). Must be able to prepare & finalise the accounts independently (without help of auditors). Should be able to resolve the Statutory Auditors queries independently. Should have knowledge on Statutory compliance applicable to the company. Should have a working knowledge on GST (GSTR 1 GSTR 3B, GSTR 2A/2B reco) , TDS (24Q & 26Q) and return filing. Should have a working knowledge for GST of different states. Should be able to prepare MIS and have Budget vs Actual working knowledge. Should be able to prepare the projections for management for future business plans. Must be able to plan the funds for Vendor payments and utilisation of Idle funds. Must be able to handle the banking relationship. Working experience in Tally Prime and good working knowledge in excel, words and PPT. Should have a sharp understanding of business in able to guide management for improvements in the area needed. Work from home or outside location not allowed.

We need senior accounts person who is having 10 years jewelry accounting experience. Oversee all aspects of accounts receivable and accounts payable. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Manage bank reconciliations and ensure accurate cash flow management. Monitor and control inventory levels, including precious metals and gemstones. Prepare and file statutory returns, including GST, TDS, and other relevant taxes.

Payroll Executive Location: Hiranandani Estate, Thane, Mumbai (Hybrid Mode)(Bus facility available) Education: B.Com/ M.Com Specific experience: 4-15 Years Reporting line: Compensation & Benefits Manager Job Role Preparing Form 16 Salary Related accounting entries Taxation knowledge Solving employees queries Quarterly & yearly return Filing PF, PT, ESIC, Payment Process Accounting entries Preparing Accounting schedules Data Entry SAP , Excel Uploading salary Bank Portals SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Job Title: Accounts Executive Location: RA Puram, Chennai Job Type: Full-Time Experience: 1–3 years preferred Preferred Qualifications: - Experience in accounting practices. - Familiarity with GST, TDS, and statutory compliance.

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. Budgeting and Forecasting: Support financial planning and analysis, including budget preparation and variance analysis. Audit Assistance: Prepare necessary documentation and support internal and external audits. Inventory and Asset Management: Track company assets and maintain proper records. Compliance: Ensure compliance with all financial regulations and policies, including tax laws, labor laws, and corporate laws.

We are seeking a detail-oriented. The ideal candidate will be responsible for maintaining accurate financial records, managing event-specific budgets, handling vendor and client accounts.

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

Role & responsibilities • Monitoring Day to Day Operations • Tracking the TAT & Month end deliverables • New Process study and walkthrough • Assisting in Proposal preparation & Presentation • Managing the GL Accounting process • TDS / GST Working & Returns • Developing team knowledge of GL Processing • Monitoring the Vendor Recon process • Conducting recurring teams training • Tracking the SOP & ISO Checklist deliverables • Recurring Client meeting on process updates • Taking lead in Project Migration process • Presentation of Monthly dashboards to client Preferred candidate profile 1) Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 2) Hands-on written and oral communication skill 3) Independent team Management 4) Detailed knowledge on BRS/Vendor Recon/ AP/AR/GL Outsourcing

Job Title: Accounts Officer Department: Finance & Accounts Reporting To: ABM Ops Work Location: Silvassa Experience Required: 2 - 5 Years Weekly Off: Rotational Employment Type: Full Time, Permanent About AESL: Aakash Educational Services Ltd. (AESL) is a leading test prep company in India, offering coaching for NEET, JEE, school/board exams, scholarship tests, and Olympiads through classroom and digital learning. With over 300 branches and a certified Great Place to Work, AESL emphasizes quality education and a student-first approach. Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related queries from students and parents Coordination with Head Office for programs and offers Handling assigned administrative tasks Qualifications & Skills: Graduate in Commerce (B.Com/M.Com) 14 years experience in accounting/cashiering roles Strong communication and interpersonal skills Highly committed, detail-oriented, and organized Ability to work effectively in a team

Greetings from Usha Construction!! We have an urgent opening for the position of Accounts Manager ( @ Bangalore ) We are seeking an experienced Accounts Manager a strong background in the construction industry and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Role & responsibilities Spearheading day to day finance & accounts functions with a team members. Supervising & controlling the accounting functions including maintenance of books of accounts, Approving all accounting vouchers & ensuring all adjustments are properly authorized and accounted Statutory Compliances, Managing forecasting, budgeting, & preparing monthly MIS & quarterly Financial statements & daily cash flow and monthly Fund flow statement. GST filing of Returns GSTR-3B , GSTR -1 .GST Input credit 2A Reconciliation / verification with books Calculation of TDS & Remittance of the same and filing returns and Form 16A generating certificates. Filing of Income tax returns @ income tax website based on Tax computations Developed & finalized accounts, monthly financial reports, accounts receivables/ payables to ensure timely receipts/ payments & statements and maintained uniform accounting practices for the smooth running of the business. Finalize of Trial Balance ,Profit and Loss account and Balance Sheet. Monitoring and control of Expense provisions, Reporting of Related Party Transaction Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Developed MIS of party wise sales, product wise sales, state wise sales and zonal wise sales. Preparation of Theoretical consumption for RA Bill and Store Receipts. Collection of C.Forms from the Department .AuditCash/Bank To check limitation as to the authority on signing chq. Vouchers are duly authorized by responsible person & serially recorded daily & examine their supporting Payments. Physically verify petty cash balance in hand. Cash in transit is adequately insured Examine the bank reconciliation prepared by client Obtain cash balance certificate from Management & from bank confirming the bank balance at the B/sheet dt. Bank Guarantee and renewal of Bank Guarantee. Purchase Purchase book, invoices, challan with MRN, copies of Purchase Order, as per terms & condition Purchase is properly authorized. Bills are in the name of client & relate to period under audit Check debit note issued in reference to credit note from vendor in response to debit note for his acceptance Verify last month goods inward book to see that all purchase are recorded. Stock- Op. Bal, Vouching the receipt, Authorization & Approval of Consumption with Material Issue Slip, Closing. Bal with Physically available stock Salary & Wages Obtain checklist of salary process & find any deviation if any Test check appointment, increment, discharge & leave record of employee through records Check computation of wages/salaries on taking in to account the deduction like loans, adv, PF, PT, TDS, ESIC Check amount remaining undisbursed have been deposited back in back Trace O/s, recoveries of loans & advance against employee as per the agreed schedule Preferred candidate profile Bachelors/Masters Degree in commerce. 10 to 20 years of experience as Accounts Manager. Considerable experience in similar filed (construction industry) would be advantage. Good command over MS-office application ,ERP and TALLY Software. Dedication to learning new concepts and strategies. Good command over English, Hindi, Kannada.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the Debt Management Team is required to take responsibility in chasing the debt of the Nextgen Customers manually. The role reports directly to the Team Coordinator and assists the Payable Management Team on all administration matters. Responsibilities Responsible for sending mails to Roaming partners for manual debt chase, RUSBD debt chase and HKT debt chase. Responsible for replying to mails received through Auto Debt chase. Responsible for answering mail on time with right action point. Responsible for Updating promise date as per the update provided from FCH/R.P. Responsible for keeping track of reply received from roaming partners and also avoid duplicate chase. Responsable to provide fees calculations for agreed debt model Requirements Bachelor's degree in business, Accounts, or related field preferred. Strong communication and relationship-building skills. Experience in invoice reconciliation Ability to work in a fast-paced, dynamic environment with a focus on results. Excellent analytical skills and attention to detail. Proficient in Microsoft Office and CRM software. Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

Role & responsibilities Verification of bills, accounting entries verification, export to GL for payment processing, monthly finalization of GST & TDS compliance, book closure, AP reconciliation, PI updates, approval receipt, vendor code creation, and location tagging. Preferred candidate profile Qualified Chartered Accountants with minimum of 07-10 years of post qualification work experience.

Responsibilities: Collaborate with cross-functional teams on financial planning & analysis Ensure compliance with tax laws through TDS & GST management Manage client relationships, prepare reports & proposals Book keeping and accounts finalisation

Responsibilities: Prepare financial reports using Tally software Manage client relationships through effective communication Ensure compliance with GST and TDS regulations

*Accounts Closure Coordinate with different finance functions to ensure timely monthly closure. *MIS Based on Business MIS analysis prepare & maintain regular financial planning reports * Budgeting Annual Budgeting and periodic assessment