12263 Tds Jobs - Page 7

Job Title: Junior Account Executive Location: Thane Job Type: Full-Time Experience Level: 1-2 Years Reporting To: Chief Accountant / Finance Manager Key Responsibilities - • Prepare and send invoices to clients; track accounts receivable • Maintain daily cash and bank books; reconcile bank statements • Assist in tax preparation and compliance (GST, TDS, etc.) • Process monthly payroll and ensure timely salary disbursement • Manage accounts payable and receivable • Support general accounting and bookkeeping tasks • Coordinate with Chief Accountant for audits and financial reporting Required Skills & Qualifications - • Bachelors degree in Accounting, Finance, or Commerce • Basic knowledge of a...

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Responsibilities: Lead business development initiatives for transfer pricing services. Manage client relationships and proposal development. Drive international tax compliance through TDS and TP reports.

About The Role : Job TitleBusiness Analyst Investments (PMS, demat and mutual fund distribution) Corporate TitleAssociate LocationMumbai, India Role Description We are seeking a highly skilled and experienced Business Analyst with deep expertise in investment products (PMS, demat and mutual fund distribution), as well as a solid understanding of PMS core platforms, demat back-office platforms. This role requires someone who can translate business requirements into actionable solutions for IT teams, ensuring smooth implementation of projects. The ideal candidate will possess strong analytical skills, the ability to bridge the gap between business stakeholders and IT teams, and the capacity to...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product /business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodicP&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting& system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Ge...

About The Role : Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities t...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. Your key responsibilities Produce & Review daily P&L and risk reporting along with P&L attribution & flash vs actual reconciliation. Perform month-end close activities SAP journals and reconciliations Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy Preparation of regulatory disclosures Production of various MIS reports for the above businesses wit...

Position: Senior Accountant (Male) Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantraa then join us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. Thi...

Desired Candidate Profile Inter CA with a solid grounding in finance, accounting, and taxation. During 5 years of experience, preferably in a manufacturing company . Exposure to costing methodologies . Age group: 28 to 38 years (flexible for suitable candidates). Should be tech-savvy , aware of AI tools for finance/accounting automation and reporting. Must be computer literate , with strong proficiency in Excel , Tally , and other accounting software . Excellent communication skills in English written and spoken. Must be proactive, detail-oriented, and capable of preparing presentations for internal and external auditors. Job Description 1. Cost Control (Primary) Manage all direct and indire...

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting and finance operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the company's overall financial health. Key Responsibilities: Maintain and update the general ledger and prepare monthly financial statements. Manage accounts payable and receivable processes, including invoicing and payment follow-ups. Handle bank reconciliations, cash flow management. Prepare and file GST returns, TDS, and other statutory compliances. Coordinate with auditors during internal and external audits. Assis...

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will have a strong background in accounting principles, financial reporting, compliance, and team collaboration. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger, and reconciliation. Prepare monthly, quarterly, and annual financial statements and management reports. Monitor and ensure compliance with accounting standards and regulations (GST, TDS, Income Tax, etc.). Handle finalization of accounts and coordinate with external auditors. Supervise and me...

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservations with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

We are currently hiring for the role of Procurement Head Industry: Biogas/CBG sector Experience: 1218 years of experience in procurement Qualification: B.E./ B.Tech in Mechanical / Electrical / Instrumentation Engineering (or related), Academics in Supply Chain Management is preferred. Location: Gurgaon Salary: Industry Standards Required: - Strong knowledge of MEP, instrumentation, valves, process equipment, taxation & logistics - Proven vendor negotiation and leadership skills. - Project management (MS Project / Primavera preferred) - Strong Microsoft Office skills: Excel, PowerPoint, and OutlookStrong technical understanding of CBG/STP/ETP/ZLD systems and components - Knowledge of ERP too...

Roles and Responsibilities Manage accounts, taxation, TDS, GST, and bank reconciliations for the company. Prepare balance sheets, bookkeeping entries, and maintain a high level of accuracy in financial reporting. Prepare and review financial statements such as balance sheets and profit & loss accounts. Ensure accurate bookkeeping and maintain a high level of accuracy in financial records. Provide support to senior management on financial matters. Desired Candidate Profile 3-8 years of experience in accounting or related field (CA or CA Inter preferred). Strong knowledge of accounting principles, taxation laws (TDS), GST regulations. Proficiency in Tally software and Excel is essential.

Financial Accounting & Reporting Maintain accurate books of accounts (General Ledger, Accounts Payable, Accounts Receivable). Prepare and finalize monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and submission of reports to management. Reconcile bank accounts, vendor ledgers, and customer accounts. Taxation & Compliance Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements. Prepare and file statutory returns on time. Liaise with auditors, tax consultants, and government authorities. Support statutory and internal audits by providing necessary documentation. Cash & Inventory Management Monitor daily cash transactions and petty cash m...

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Maintain day-to-day accounts and financial records, payment collection from clients, Strong knowledge of GST, TDS, Voucher entry in Tally, Bank Reconciliation, Assist in monthly and annual closing processes. Email- mehak.dhingra@denprogroup.com

Job Description We are seeking a detail-oriented and proactive Accounts & Admin Executive to join our team in Bengaluru. This is a full-time, on-site position responsible for managing day-to-day accounting operations, statutory compliance, and administrative functions to ensure smooth office and financial management. Key Responsibilities Maintain employee records including travel expenses, reimbursements, and leave management. Track and ensure compliance with company travel and employee policies, while communicating updates to staff. Manage all accounting tasks including GST filing, PF filing, ITR preparation, TDS, and annual compliance requirements. Oversee day-to-day finance operations, re...