17309 Tds Jobs - Page 7

Oversee end-to-end indirect tax compliance for the U.S., Canada, and Australia, including sales, use, CAT, GST/HST/QST/PST/PPLT, and B&O taxes. Lead and manage the Sr. Transactional Tax Specialist I, including assigning responsibilities, reviewing deliverables, and supporting professional development. Research and provide nexus determinations, taxability analyses, and quantify potential indirect tax exposures. Maintain, update, and manage jurisdictional tax registrations as needed. Review, respond to, and resolve indirect tax notices from tax authorities. Review and approve monthly, quarterly, and annual tax returns, ensuring accurate GL reconciliations. Coordinate and lead indirect tax audi...

Maintain and update financial records, including ledgers, accounts payable/receivable, and bank reconciliations. Prepare financial statements, balance sheets, profit and loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, and other statutory requirements . Process invoices, payments, and payroll efficiently and accurately. Coordinate with internal teams and external auditors for financial audits and assessments. Monitor financial transactions, verify accuracy, and rectify discrepancies. Assist in budgeting, forecasting, and financial planning for the organization. Ensure timely submission of financial reports as per company policies. Utilize accounting s...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Month-end close Coordinate the monthly close process Timely follow-up and receipt of client information High quality and timely delivery Effectively ensures client needs are met and regularly exceed expectations thereby enhancing ARIs reputation Review of Financial Statements Train and Assist team members Assist in Onboarding new clients Candidate Profile: Relevant Experience of 3 to 5 Years Develop and Demonstrate ability to handle complex (Individually handle month-end close, perform a complete review of financials, able to onboard a new client, Grant Accounting Good Communication both written and oral Strong in basic and advanced concepts of Accounting Drive for results Managing any cultu...

Responsibilities: * Manage financial operations from start to finish * Oversee accounts payable & receivable processes * Prepare monthly/quarterly reports on time * Ensure compliance with tax laws & GST requirements Flexi working Work from home Food allowance

You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top Places to Work awards We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions We understand that embracing our differences is what unites us as a team and strengthens our foundation Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclu...

The core responsibilities of an Accounting Supervisor - Receivable are to keep a proper record of all amount due to the hotel from guests, concessionaires, tenants, credit card companies, online transaction and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts. What will I be doing As the Accounting Supervisor - Receivable, you will be responsible for performing the following tasks to the highest standards: Keep a proper and accurate record of all amounts due to the hotel. Ensure that the accounts and statements are rendered on a timely basis. Ensure the maintenance of accurate records of all monies d...

Caldic is looking for Account Specialist to join our dynamic team and embark on a rewarding career journey Diagnosing and treating illnesses, medical conditions, and injuries. Ordering, performing, and interpreting diagnostic tests. Collecting, recording, and maintaining patients' information and histories. Prescribing and administering treatments, therapies, medications, vaccinations, and other specialized medical care. Explaining procedures and discussing test results or prescribed treatments with patients and family members. Monitoring patients' conditions and progress. Directing, coordinating, consulting with, and referring patients to nurses, students, assistants, specialists, therapist...

Shreenathji Rasayan Pvt. Ltd. is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage ...

Shreenathji Rasayan Pvt. Ltd. is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer:...

Arcon Home Builders is looking for ACCOUNTS ASSISTANT to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactionsReconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activities Manage vendor relationships and communicationRespond to internal and external queries related to finance and accountingAssist with the implementation of internal control procedures Good knowledge of accounting principles and practicesStrong attention to detail and accuracyExcellent communication and i...

Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario Review urgent payment request and corresponding details Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines Review details and ensure appropriate approvals / information has been shared for payments being made before settlement due date or are being offset against due payable or will result in Marsh funding Send payment request for authorization once all required information has been o...

Prepare tax returns, including supporting work papers for various types of returns such as individuals, corporations, partnerships, estates, trusts, non-profits, etc. Research and consult on various tax projects Respond to inquiries from the IRS and other taxing authorities Prepare extensions and quarterly estimates Identify opportunities for continuous improvement and contribute towards implementing them Qualifications: Bachelors degree or Master s degree in Commerce or Finance or similar required CPA (US) or CA (ICAI) preferred. If not a CPA (US) or CA (ICAI), must meet educational requirements to obtain the same upon hire in state of employment Minimum of 1 year of related experience in U...

Develop and implement the Technology Strategy for your Technical Area aligned to ANZ s strategic IT agenda and the Pacific s Technology s IT vision. Embed culture of learning, empowerment, rapid experimentation, adaptability and collaboration. Managing the full ecosystem of Technology within your Technical Area, including the effective partnership with external providers and leveraging the full capabilities of our global Technology workforce. Work with People Managers and Technical leads in your Area to build and develop the technical expertise and capability you need to deliver and to drive innovation. Drive the development of a service ecosystem that is seamlessly integrated, strategically...

Respond promptly to requests from guests and other departments. Fill cart with supplies and transport cart to assigned area. Enter guest rooms following procedures for gaining access and ensuring vacancy before entering. Replace guest amenities and supplies in rooms. Replace dirty linens and terry with clean items. Make beds and fold terry. Clean bathrooms. Remove trash, dirty linen, and room service items. Check that all appliances are present in the room and in working order. Straighten desk items, furniture, and appliances. Dust, polish, and remove marks from walls and furnishings. Vacuum carpets and performs floor care duties (e.g., in guest rooms and hallway). Follow all company and saf...

Role & responsibilities Handle day-to-day accounting and bookkeeping tasks Prepare and finalize financial statements (Profit & Loss, Balance Sheet, etc.) Manage statutory compliance including ROC filings and documentation Assist with audits (internal/external) and liaise with auditors Prepare GST, TDS, and other tax returns as required Maintain ledgers, invoices, and reconciliation Support budgeting and forecasting activities Ensure timely closure of books of accounts Provide financial data and reports to management as needed

Senior Accountant manages day-to-day accounting tasks, ensures accurate financial records, and supports budgeting and reporting. This role involves preparing and reviewing financial statements, maintaining the general ledger, and supporting month-end and year-end closing processes. Role & responsibilities Manage end-to-end accounting operations in Tally ERP , including bookkeeping, vouchers, and reconciliations. Prepare and review journal entries , ledgers , and financial statements (P&L, Balance Sheet, Cash Flow). Lead month-end and year-end closing , ensuring timely and accurate reporting. Oversee and guide junior accountants , reviewing entries for accuracy and compliance. Ensure statutor...

Independently manage accounts, MIS, and financial statements. Handle GST/TDS filing, inventory, payroll, invoicing, and payments. Monitor cash flow, budgeting, and coordinate with auditors to ensure full compliance.

Bachelor'sMaster's Manage accounts payable and receivable, including invoice management and reconciliation. Ensure timely processing of payments and receipts and handle all accounting entries. Prepare and maintain monthly financial reports such as profit & loss statements, balance sheets, and cash flow. Assist with the preparation and filing of GST returns, TDS filings, and other statutory tax returns. Reconcile company's bank accounts and other financial records regularly. Support the finance team with audits and month-end closing activities. Ensure compliance with accounting policies, internal controls, and legal regulations. Work closely with vendors and clients to resolve billing issues....

Role & responsibilities Candidate must have working on oracle. 1. Invoice Processing Receive, verify, and process vendor invoices accurately and timely in Oracle ERP. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure proper coding of invoices as per cost centers and GL accounts. Review invoices for accuracy, appropriate approvals, and supporting documentation. 2. Vendor Management Maintain vendor master data in Oracle creation, modification, and deactivation. Reconcile vendor statements and resolve discrepancies or payment issues. Handle vendor queries and ensure timely communication regarding invoice or payment status. 3. Payment Processing Prepare and process p...

Role & responsibilities Payroll processing and accounting. Support statutory compliance, including Income Tax, TDS, and GST. Help maintain accurate accounting and payroll records. Assist with book closure, cash flow statements, BRS, audits, reports, and reconciliations. Learn and adhere to labour laws, statutory regulations, and company policies. Perform any other duties as assigned by the manager or senior management. Preferred candidate profile B.Com. or Finance graduate (freshers welcome). Basic knowledge of payroll, labour laws, and taxation preferred. Proficiency in MS Office (Excel, Word, Outlook) and good communication skills. Self-confident, self-motivated, detail-oriented, and eager...

About Role We are seeking a highly motivated and detail-oriented Finance Intern to join our dynamic Finance team. This internship offers a unique opportunity to gain hands-on experience across various critical finance functions, including accounting, reporting, compliance, and financial analysis. The ideal candidate will be eager to learn, possess strong analytical skills, and be proficient in basic accounting principles. Key Responsibilities: Accounting and Reporting Assist with day-to-day accounting operations, including invoice processing, journal entries and payment tracking Support the preparation of financial statements, including the Balance Sheet and Profit & Loss (P&L) Statement Con...

The Sr SAP S/4HANA Finance Architect is responsible for designing, implementing, and optimizing SAP S/4HANA Finance solutions that enable best-in-class financial operations, support business transformation, and ensure compliance with global standards. This role drives significant impact by leading the adoption of next-generation SAP Finance capabilities, integrating advanced analytics, and supporting digital finance initiatives. You will have the opportunity to work on global S/4HANA transformation projects, collaborate with cross-functional teams, and deepen your expertise in SAP S/4HANA Finance and emerging technologies. This position is part of the SAP Center of Excellence and will be loc...

Maier Vidorno Altios is the leading service company for international market expansion for SMEs and medium-sized companies that want to expand both within India and worldwide. Over 50 years of shared experience in international trade and investments 750+ professionals in 32 offices worldwide -Presence in 22 countries: USA, Canada, Mexico, Brazil, Colombia, Great Britain, France, Italy, Spain, Germany, Poland / Eastern Europe, Russia, UAE, India, Bangladesh, China, Hong Kong, Singapore / Southeast Asia, Vietnam, Malaysia, New Zealand and Australia Maier Vidorno Altios offers pragmatic services for every phase of internationalization. From strategic advice and market analysis to local sales an...

Assist in daily accounting operations (purchase, sales, and expenses entries). Maintain records of invoices, payments, and receipts. Support in GST, TDS, and other statutory compliance work. Reconcile bank statements and assist in preparing financial reports. Coordinate with auditors and senior accounts staff. Qualifications & Skills B.Com / M.Com or equivalent degree in Accounts/Finance. 0 2 years of experience in accounting (Freshers can also apply). Basic knowledge of Tally / ERP software. Good understanding of MS Excel & MS Office. Attention to detail and ability to meet deadlines. What We Offer Competitive salary package. Growth opportunities in a fast-growing industrial company.