17309 Tds Jobs - Page 6

Thank you for your interest in joining Datahut as a Senior Accountant! We are hiring an Senior Accountant to manage daily accounting, tax filings, financial reporting, and statutory compliance. Candidates with 2-4 years experience (Preferably CA firm / IT industry) and strong finance & taxation knowledge are preferred. The role involves handling bookkeeping, GST/TDS/IT compliance, coordinating with CA/banks/clients, supporting audits & month/year-end closing, and ensuring accuracy in financial records. About The Role Datahut is a remote-first company, and you'll begin by working from home. In the future, if we reopen our offices or specific projects require in-person collaboration, you may n...

About the Role We are looking for an experienced Manager Finance & Accounts to oversee day-to-day accounting operations, financial reporting, compliance, budgeting, and audit activities. The ideal candidate should have strong analytical skills, sound knowledge of accounting standards, and the ability to lead a small team. Key Responsibilities Manage daily accounting operations including AP, AR, GL, cash & bank management. Ensure timely and accurate posting of all transactions in the accounting system. Oversee month-end and year-end closing activities. Prepare financial statements: P&L, Balance Sheet, Cash Flow, MIS reports. Conduct variance analysis and support management with financial insi...

Mail:- [HIDDEN TEXT] AP/AR accountant job description includes managing invoices, processing payments, reconciling accounts, and maintaining accurate financial records for both incoming and outgoing payments. Key responsibilities involve handling accounts payable (A/P) and accounts receivable (A/R), ensuring timely and accurate financial transactions, resolving discrepancies, and assisting with financial reporting and audits. Key responsibilitiesInvoice processing: Review, code, and book vendor invoices; prepare and send customer invoices.Payment processing: Prepare and process electronic payments to vendors and manage customer payments.Account reconciliation: Regularly reconcile accounts pa...

Maintain accounting entries in Tally & busy Handle purchase, expense, & journal entries. Manage GST filings. Maintain party ledgers, & follow up on discrepancies. Perform bank reconciliation, & petty cash handling. Ensure timely vendor payments. Required Candidate profile B.Com / M.Com / MBA (Finance) or equivalent. Strong knowledge of Tally ERP & BUSY. Good understanding of GST, TDS, & basic taxation rules. Strong command over Excel (VLOOKUP, Pivot Table, formulas). Perks and benefits Yearly Bonus Work Incentive Casual & Sick Leaves

Role & responsibilities Daily entries of Sales & Purchase Bills & updation of all bank entries Checking of sales invoicing, dispatches, freight invoices on regular basis Maintain stock statements & stock books Must be able to correctly do import & export costing and calculate balances Raise Credit, Debit & Commission Notes and/or Invoices Must maintain constant track of Debtors & Creditors and ensure positive cash flow in the company Salary Processing for Employees Checking of Attendance file Accounts Payable Booking of all expenses in Tally / accounting software Preparation of TDS payable before 7th of every month Filing monthly GST returns before 10th of every month Should have knowledge o...

As an Article Trainee who has cleared CA Intermediate with both groups, you will have the opportunity to work in a dynamic environment that offers exposure across diverse industries and assignments. Your role will involve hands-on learning with end-to-end responsibilities, supported by mentorship from experienced Chartered Accountants. The work culture is collaborative and growth-oriented, providing you with the platform to learn, grow, and make a real impact. Key Responsibilities: - Work 1 day from home and the remaining weekdays full-time at the office - Gain exposure to various industries and assignments - Take on end-to-end responsibilities to enhance your learning - Receive mentorship f...

General Ledger & Accounting Operations Manage vendor payments (local and import), employee travel and reimbursement claims, and PE (Permanent Establishment) related disbursements. Forecast fund requirements for payments and ensure sufficient liquidity in coordination with treasury. Supervise payment runs in line with the approved schedule, ensuring timely settlement of vendor and statutory dues. Handle bank confirmations, communicate with Power of Attorneys (POAs), and authorize bank transfers. Ensure foreign supplier payments (MTT / foreign services) are compliant with FEMA and related documentation requirements. Collaborate with cross-functional departments to clarify and resolve payment a...

Role & responsibilities Day to day Accounting General Accounting Ms Office Tally GST Income tax returns Preferred candidate profile *Female Accountant prefered

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial data, timely reporting, and compliance with company policies and statutory requirements. This role will support the Accounts Manager by preparing reconciliations, assisting in monthly closures, and improving process efficiency. Key Responsibilities: Accounting Operations: Post journal entries, book invoices, and maintain ledgers accurately. Handle Accounts Payable & Receivable invoice processing, vendor/customer follow-ups, and reconciliations. Perform regular bank reconciliations and clear outstanding items. Assist in month-end and year-end closing activities. Compliance &...

Job Title: Sr. Accountant Location: Ahmedabad Onsite Job Type: Full-time, Day Shift Department: Finance & Accounting Job Description: We are looking for a skilled and experienced Sr. Accountant to join our finance team. The ideal candidate will be responsible for overseeing financial records, preparing accurate financial statements, managing accounts payable and receivable, ensuring compliance with accounting standards and regulations, and assisting with strategic financial planning. Key Responsibilities: Oversee the preparation, examination, and analysis of financial records, statements, and reports. Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports....

As a Female Accounts Executive with 2-3 years of experience, your responsibilities will include: - Maintaining accurate books of accounts, ledgers, and financial statements. - Preparing and verifying financial reports, bank reconciliations, and cash flow statements. - Managing GST, TDS, and other statutory compliance and filings. - Assisting in preparing monthly, quarterly, and annual financial reports. - Coordinating with auditors and ensuring smooth audit processes. - Supporting management with budget planning and financial analysis. You will be expected to be an immediate joiner with a salary scale of up to 30K. This is a full-time position that requires in-person work at the specified lo...

Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

As an Accountant with at least 6 months of experience, you will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the finance team in all accounting tasks. Your key responsibilities will include: - Maintain day-to-day accounting entries in Tally/Excel or relevant accounting software - Prepare invoices, vouchers, and bank reconciliations - Support in GST, TDS, and other statutory compliance - Assist in month-end and year-end closing processes - Maintain financial documentation and filing To excel in this role, you should possess the following qualifications and skills: - Basic knowledge of accounting principles - Proficiency in Tal...

Job Title: Senior Accountant Location: Bypass(Mani Square Mall) Department: Finance & Accounts Reports to: Finance Manager / Head of Accounts Job Summary: The Senior Accountant is responsible for managing and overseeing the daily accounting activities, ensuring accuracy and compliance with accounting standards and company policies. The role involves preparing financial statements, reconciling accounts, analyzing financial data, and supporting budgeting and audit processes. Key Responsibilities: Manage day-to-day accounting operations, including journal entries, general ledger, and reconciliations. Proffered Manufacturing or CA firm candidates background At least 100 entries per day. GST 1,2B...

As a Senior Audit Assistant at MSS & Co., a well-established Chartered Accountancy firm based in Tiruppur, you will be an integral part of audit teams responsible for handling various corporate and non-corporate audits. Your role will encompass key responsibilities across GST, TDS, and Income Tax compliances, while also offering exposure to the tech product domain through the development of AssureAI, an audit automation platform. Key Responsibilities: - Collaborate with audit teams for statutory, tax, and internal audits. - Manage GST filings, reconciliations, and provide support for annual returns. - Handle TDS deductions, return filings, and assist in Income Tax compliance. - Assist in the...

Job post summary Date posted: 13 November 2025 Pay: 25,000.00 - 35,000.00 per month Job description: ABOUT THE COMPANY BMCPL Brief about the company:- Boon Management Consultants Pvt. Ltd. (BMCPL) is a leading consultancy organization (Since 2005) that specializes in providing services for the improvement of systems including capacity building, implementation of lean tools, ZED Consultancy and MCLS, etc. BMCPL provides consultancy and training services to its clients all over India and internationally through our consultants located in both India and abroad. Clientele:- Besides many private and services sector clients, we are providing services to government/semi-government organizations. So...

We are looking for an Accounts Sr. Executive / Executive with strong expertise in finance, accounting, and SAP operations, preferably from the manufacturing or packaging industry.

Job Title: Junior Accountant Job ID: Accounts /Finance/NOV25 Company: Akova Fintech Solutions Private Limited Location: 18 Rabindra Sarani, Poddar Court Building, Gate No: 3, 3rd Floor, Room No: U, Kolkata - 700001 Salary: As per candidature Job Type: Full-Time, Work from Office We are seeking a detail-oriented and motivated Junior Accountant with 1-3 years of experience to join our growing finance team. This role offers hands-on experience in accounting practices within the health and wellness industry. Key Responsibilities: Accounting Support: Assist in maintaining accurate financial records, including accounts payable and receivable, bank reconciliations, and general ledger entries. Invoi...

Assistant Manager F&A with a strong background in finance and accounting, specifically within the manufacturing or packaging industry. The ideal candidate should possess a deep understanding of costing systems, financial analysis, and SAP operations

Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, vendor payments, and reconciliations. Prepare ledgers, financial statements, invoices, and necessary financial reports. Handle petty cash, expense tracking, and bank reconciliations. Ensure timely monthly closing and preparation of MIS reports. Support audit processes and ensure compliance with NBFC accounting and statutory norms. Coordinate with other departments to ensure accurate financial data and reporting. Assist in budgeting, financial planning, and variance analysis. Qualifications & Requirements: Bachelors degree in Commerce, Finance, or Accounting (Masters preferred). 2–4 years of relevant experien...

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commissi...

Key Responsibility : Filing and processing Bills of Entry (for imports), preparing and verifying documents like invoices, packing lists, and HSN codes. Submitting documents and data through the ICEGATE / EDI system and ensuring timely data entry. Calculating and assisting in the payment of customs duties, IGST, C ess, and other charges. Liaising with freight forwarders, transporters, warehouses, and internal teams to ensure timely cargo clearance. Staying up-to-date and ensuring adherence to all customs regulations, DGFT policies, and other import/export laws. Keeping clients and internal departments informed about clearance status and documentation issues. Must hold valid G Card, which is a...

About the Role: We are hiring skilled and detail-oriented Accountants with expertise in Zoho Books for the role of Accounts manager. Candidates must have prior experience working in a CA firm or a professional bookkeeping/accounting firm. Strong working knowledge of Accounting, GST, TDS, PT, PF, and ESI compliance is essential. Responsibilities: Lead and manage a team. Prepare financial statements and support annual tax audit processes, including documentation and coordination with external auditors. Oversee full-cycle accounting operations in Zoho Books. Ensure statutory compliance: GST, TDS, PT, PF, ESI. Review vendor bills, bank transactions, and reconciliations. Reconcile statutory remit...

Role & responsibilities: Oversee and manage the complete Accounts & Finance operations of the company. Ensure compliance with statutory laws, taxation (Direct & Indirect), GST, TDS, and Company Act requirements. Prepare and finalize financial statements, budgets, MIS reports, and forecasts. Monitor and control cash flow, working capital, and fund management. Coordinate with auditors, banks, and regulatory bodies. Implement strong internal controls to safeguard company assets and ensure process efficiency. Drive cost reduction initiatives and financial planning for business expansion. Supervise and mentor the accounts team, ensuring accuracy and timely completion of work. Partner with senior ...

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores