21953 Tds Jobs - Page 6

Responsibilities: * Maintain accurate financial records using Zoho Books, Tally ERP & GST * Process payments via bank reconciliations and petty cash management * Ensure timely submission of taxes (TDS) and GST returns Food allowance Provident fund Annual bonus

Designation: Accounts Finance Head (Non-Operation) Reporting To: Management Head of Finance and Accounts Key Responsibilities: 1. Financial Operations Control Supervise daily accounting operations across all departments. Maintain tight control over all cash bank transactions, petty cash, and real-time store inventories. Track and reconcile all revenue streams Enforce discipline in documentation and approval workflows across finance. 2. Finalisation of Accounts Compliance Finalise the books of accounts quarterly and annually for each entity. Ensure timely filing of Income Tax returns, TDS, GST, and other statutory filings. Prepare for and manage internal and statutory audits across businesses...

Strong understanding of accounting principles , financial reporting , and tax regulations . Proficiency in ERP systems (e.g., Tally, D365). Advanced MS Excel and data analysis skills. Detail-oriented with excellent analytical and problem-solving abilities. Ability to work under pressure and meet tight deadlines. Strong communication and coordination skills across teams. Qualifications Experience Bachelor s Degree in Commerce, Accounting, or Finance (Master s or CA Inter preferred). 2-5 years of relevant experience in finance, accounting, or audit roles. Experience in GST filings, reconciliations, and audit support will be an advantage. Reporting Collaboration Reports directly to the Senior A...

JOB DESCRIPTION Maintaining company accounts ledgers Sales quotation, invoice generation. Follow up with customers for POs payments Handling purchases, making payments to vendors. Follow up with vendors for timely dispatch of material Handling GST,TDS filings other statutory requirements with the help of chartered accountant Re-conciliation with the Chartered accountants for IT other statutory filings Bank re-conciliation Handling phone calls Petty cash handling Salary payments Occasional visits to CA office, tax departments and banks on above matters Maintenance of daily reports on sales, purchases, customer payment receipts General day to day office administration activities Email telephon...

Job Title: Accounts Manager Job Location: Navi Mumbai Job Type: Full-time Job Summary: Responsible for maintaining books of accounts, statutory compliance (GST, TDS, Income Tax), and preparation of financial statements. Supports management with MIS, budgeting, and cash flow monitoring, while coordinating with auditors and supervising junior staff. Key Responsibilities: Maintain books of accounts including journal entries, ledger scrutiny, and reconciliation Handle GST compliance returns (GSTR-1, GSTR-3B), reconciliation, notices, and audits Ensure TDS compliance deduction, returns, challans, Form 16/16A Prepare monthly, quarterly, and annual financial statements Coordinate with auditors, con...

Mid-size CA firm seeks professional to: * Prepare tax returns and reports * Accounting * Monthly and Quarterly GST Filings * Conduct tax audits and reviews * Routine CA Office work

Mid-size CA firm seeks professional to: * Prepare tax returns and reports * Accounting * Monthly and Quarterly GST Filings * Conduct tax audits and reviews * Routine CA Office work Annual bonus

Sr Executive (Accounts & Finance) Marwadi Shares and Finance Limited. Marwadi was established in 1992 at Rajkot, Gujarat. It is a well-diversified group into Financial Services, Education and Solar energy. Currently employing more than 2000 employees as a Group MSFL is the financial services arm of the Marwadi Group and is having 800 plus employees across 104 location around Gujarat and neighboring states. There are also in excess of 1450 franchisees as a part of their network. Leveraging the network and their world class product and services they have a 4.1L customer base. Job Purpose: We at Marwadi Financial Services are looking for an Executive / Sr Executive for Accounts & Finance Depart...

Key Deliverables - Tax Provision Management - Prepare tax provisions schedules, returns, payments, and reports. - Maintain and update the company's tax database. - Estimate and track tax returns accurately. - Tax Issue Resolution - Find solutions to complicated tax issues or errors stemming from incorrect tax filings - Identify legal tax savings opportunities and recommend strategies to enhance profits. - Tax Compliance - Stay updated on changes in tax laws and regulations, ensuring the organization's compliance with all relevant tax codes. - Collaborate with various stakeholders to implement tax strategies that align with the company's financial goals while remaining in accordance with lega...

JOB DESCRIPTION - NEXDIGM PRIVATE LIMITED - ACCOUNTING About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-o...

Tosca Test Automation Architect, SAP Testing Work location- Chennai Notice-Immediate-45 days Key Responsibilities Define overall Tosca automation strategy & roadmap for the S/4HANA Brownfield migration. Architect scalable, reusable Tosca frameworks aligned to banking compliance requirements. Perform automation feasibility on existing manual test cases (Excel/SolMan). Integrate Tosca with SAP Solution Manager for traceability and execution. Define test data strategy using Tosca modules. Conduct POCs across S/4HANA modules (FI/CO, Loans, Treasury, Payments, etc.). Oversee offshore team delivery and provide guidance for complex scripts. Ensure automation KPIs, coverage, and quality standards. P...

Responsibilities: * Maintain accurate ledgers & journals * Ensure compliance with GST & TDS laws * Prepare financial reports using accounting principles * Manage accounts payable/receivable cycle * Oversee bookkeeping tasks Health insurance Annual bonus Provident fund

Having 10-15 Years Experience in Accounts , Knowledge of Balance Sheet Finalization , GST , TDS Returns , P & L , JV Entries , E way Bill and E Invoice , Sale Purchase , Salary Making, EPF and ESIC Returns, Banking & Finance Etc.,

Prepare and finalize monthly, quarterly, and annual financial statements Ensure compliance with Indian Accounting Standards Handle GST compliance – returns (GSTR-1, GSTR-3B), reconciliation, audits Manage TDS/TCS deductions cv -7988410266

Bcom/Mcom with twelve to twenty years of experience in Finance& Accounts. Good knowledge of GST and Income Tax filing-Sap exposure must. Alwarpet,Mylapore and adyar candidates preferred Only chennai based professionals are requested to apply only..High salary for talented candidates. Mail id : hr.sbg@fff.co.in. We prefer direct cvs to our mail id. Please send word or pdf attachment

Hiring Junior Accountant – Ahmedabad (Science City). Immediate joiner preferred. Salary up to 40,000/month. Manufacturing experience, Tally & Excel required. Finalisation & cost accounting preferred. Male/Female open (female preferred)

Description External Job Description Job Title: Executive N Administration Job Description Execute timely inwarding of vehicles without any plant controllable detention along with updation in SAPCoordinate with Safety, Plant engineering & Security Streamline for resolution of in warding issuesAllocate work activity to permanent workmen of RM Stores as per settlement NormsCommunicate & resolve daily in warding issue pertaining to Central Purchase amicablyEnforce/Execute timely issues of materials to productionReview and correct receiving record with invoicesExecute cycle count as per scheduleReview/Record timely tanker unloading permitOrganize and maintain RM Stores and inventory areas for ef...

Accounts Payable Vendor Reconciliation Specialist Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD...

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team,...

Key Responsibilities: * Day-to-day accounting & bookkeeping * Accounts payable/receivable & bank reconciliation * Invoicing, Basic GST compliance & returns * Freight, port charges & vendor invoice accounting

Role & responsibilities Proven experience in a Finance & Accounting management role; Ability to record and reconcile revenue in accounting software; Must have experience of accounts payable/accounts receivable reconciliation and ageing preparation; Proficiency in financial analysis, budgeting and forecasting; Strong knowledge of compliance and regulations; Must have experience in financial account preparation and auditing; Ability to review GST, TDS, Labour, Company Law, RBI and other statutory compliance; Ability to perform end to end analysis of transaction to ensure accounting and tax compliances; Supervise daily operations and ensure the timely completion of daily work;

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Vouchers 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

Role & responsibilities 1) Good Knowledge of Accounts Payable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required .

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with GST laws * Calculate taxes owed (GST, TDS) * Submit timely returns to authorities