12263 Tds Jobs - Page 8

Job Summary: We are looking for an experienced and detail-oriented Account Executive to join our finance team. The ideal candidate should have a strong background in accounting practices and a thorough understanding of GST, Income Tax, TDS, and other statutory compliances. The role requires accurate financial reporting, timely tax filings, and active coordination with internal and external stakeholders. Key Responsibilities: Manage day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return) in a timely manner. Ensure proper compliance with Income Tax, TDS, and advance tax payments. Assist in...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Job Summary We are seeking a skilled Accounting Associate to join our Period Tower - Analytics COE -Global Finance Services Division. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Process Improvement: Work on process improvement initiatives within the Analytical Center of Excellence (COE). Areas of Focus: Product costing Period costing Manufacturing processes Financial Planning & Analysis (FP&A) Responsibilities: Identify opportunities for cost savings and efficiency improvements, both in terms of dollar savings and hours saved. Implement these improvements not only in terms of system improvements but also thru rationalize the activities. Mu...

Role Overview: The Accountant will be responsible for managing day-to-day financial transactions, maintaining accurate records, preparing financial reports, and ensuring compliance with accounting standards and regulations. The role involves working closely with internal teams, auditors, and stakeholders to support smooth financial operations. Key Responsibilities: Record, classify, and summarize financial transactions in compliance with company policies and accounting standards. Prepare and maintain general ledger entries, trial balance, and reconciliations. Handle accounts payable and receivable, vendor payments, and customer invoicing. Assist in the preparation of monthly, quarterly, and ...

Career Area: Job Summary We are seeking a skilled Accounting Associate ( ITC) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would Provide timely and accurate daily Invoice to Cash (ITC) operational finance assignments and develop knowledge of Caterpillars procedures, philosophy, customers, dealers, organization and financial practices. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Performs higher-level clerical and routine accounting tasks in support of a business unit or legal entity. Accounting Analyst demonstrates knowledge and ability to independently handle business issues. They demonstrate good co...

Preparation & finalization of financial statements and statutory audit reports. Handling Income Tax, GST, TDS, & other statutory compliances. Conducting internal audits, tax audits, and management audits.

Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Manager to oversee and manage the company's financial operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring accuracy in financial records, tracking client payments, reconciling accounts, and managing invoice processes. This role demands strong analytical skills, leadership capabilities, and a thorough understanding of accounting principles. Key Responsibilities: Oversee day-to-day accounting operations including accounts payable and receivable. Verify and process invoices, payments, and financial transactions. Monitor and track client payments, ensuring timely...

Accountant 2+ Years of Experience Experience in GST filing, TDS, Accounting, Book Keeping

Preparation and presentation of yearly budget Provide tax audit data to taxation department Co-ordination with internal & statutory auditor for completion of audit in timely manner To monitor day to day accounting of a site

Handle day-to-day accounting operations and entries Work with Tally software for managing accounts Maintain records of financial transactions accurately Assist in preparation of invoices, purchase and sales entries Ensure proper documentation and file management Support senior staff with basic reporting and reconciliations Maintain confidentiality and follow accounting best practices Candidate Profile: Proficiency in Tally is essential Basic understanding of accounting principles Preference will be given to married female candidates Must be detail-oriented, responsible, and organized Ability to manage daily tasks with minimal supervision

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for Jr. Accountant for our client company. Job Description: Education:- B.com Responsibility: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepa...

Job description Position: Reconciliation Specialist Location: Fort Mumbai Near Dadabhai Naoroji Road Skill required : Vendor reconciliation, Bank Reconciliation, GST, TDS, General entries & ITR Filing and returns Requirement: Graduate - B Com Excellent in Excel Excellent in Reconciliation activity Should be very good at communication Interested candidate can apply on [HIDDEN TEXT] Role: Accounting & Taxation - Other Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

As a Manager Accounts & Finance at Maximus International in Vadodara (Genda Circle), you will play a crucial role in the financial operations of the company. Your responsibilities will include: - Possessing a CA qualification with a minimum of 12 years of experience or an MBA/CMA qualification with at least 24 years of experience. - Demonstrating a strong understanding of financial statements, audits, GST, TDS, SAP B1, and banking coordination. This position offers a competitive salary package tailored to match your expertise and has 2 openings available. The office location is in Vadodara (Genda Circle). This opportunity is exclusively available for local candidates from Vadodara. To apply ...

Position: Assistant General Manager (AGM) Finance (CA) Location: Head Office New Delhi Experience: 812 years in Finance (preferably in Travel & Tours) Qualification : CA Final Passout CTC: Upto 2 Lacs per month (depending on relevant experience and knowledge) Share your CV at [HIDDEN TEXT] (9289523377) About Southern Travels: Southern Travels is one of India's leading travel and hospitality brands with a legacy of excellence in domestic and international tourism, hotel management, and customized travel solutions. As the company expands into premium hospitality ventures, we are looking for a strong finance leader to support our growing operations. Role Overview: The AGM Finance will support t...

Job Description Job Title: Invoice Executive (Client POC Invoice Request) Location: Indore, MP (6 Days Work from Office) Employment Type: Full-time Reporting To: Management Job Summary We are seeking a highly skilled and detail-oriented Finance Executive to act as the primary Point of Contact (POC) for clients in all matters related to invoice management. The role involves invoice raising, collection, professional follow-ups, maintaining accurate records, and ensuring smooth financial transactions between the company and its clients. The ideal candidate must possess exceptional communication skills, excellent email writing capabilities, and a strong understanding of finance and accounting co...

You will be working at The Marvel of Everything (TMOE), where content, technology, and commerce intersect to influence how modern audiences discover and make decisions. TMOE operates across India, Southeast Asia, and expanding to other regions, empowering a network of publishers, creators, and brands to connect stories with scale and commerce with credibility. **Key Responsibilities:** - **Accounts Receivable** - Generate and issue sales invoices as per contract terms - Maintain aging reports and perform customer account reconciliations - Coordinate with clients for overdue collections and send reminders - Support consolidated revenue tracking and MIS reporting - Process vendor invoices and ...

As a Semi Chartered Accountant at Grrowwide, your role will involve the completion of books of accounts for audit, including regular review and necessary reconciliations. You will be responsible for ensuring compliance with tax regulations such as TDS, GST, PF, and PT, along with a good understanding of the Companies Act and its provisions. It is essential for you to have knowledge of Income Tax laws and their provisions to prepare financials, audit reports, and other related documentation. Key Responsibilities: - Completion of books of accounts for audit - Regular review and necessary reconciliations - Ensuring compliance with tax regulations such as TDS, GST, PF, and PT - Understanding of ...

As an Accountant in this role, your responsibilities will include: - Filing monthly returns of Foreign entities and maintaining their bookkeeping - Coordinating with international accountants or auditors as necessary - Demonstrating a working knowledge of GST, TDS, and Manufacturing company accounts - Assisting in establishing internal controls, SOPs, and audit schedules - Generating and analyzing MIS reports as requested by management - Supporting the Head of Department in all functions related to accounts The qualifications required for this position are: - Bachelor's degree (Preferred) - Minimum 3 years of experience in Accounts (Required) - Total work experience of 4 years (Preferred) - ...

Job description - Sr. Accounts Executive Job Overview : We are seeking a Senior Accounts Executive to manage financial transactions, prepare financial reports, and ensure compliance with accounting principles. The ideal candidate will have experience in handling accounts payable/receivable, taxation, and financial analysis. Key Responsibilities : Applicants should be CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-4 year experience. Knowledge of GST, TDS, income Tax Filing. Experience In Tally Prime, Bookkeeping, finalization of balance sheet. Having command of excel and MIS with good communication in English. Preferred location - Gurgaon only/ Immediate joiner Designation - Hea...

We're hiring a Finance & Accounts Manager to take full ownership of our accounting and reporting function, the heart of this role. You'll ensure accurate books, timely financial reporting, and full compliance with GST, TDS, and accounting standards. This role is ideal for someone who thrives on structure, takes pride in clean numbers, and works with dedication and accountability. Responsibilities Manage daily accounting tasks, including payables, receivables, payroll, and general ledger. Handle month-end and year-end close processes, journal entries, and reconciliations. Ensure accurate revenue and expense recognition. Prepare and file GST, TDS, and other statutory returns timely. Ensure com...

As an experienced Accountant, your responsibilities will include: - Managing Branch Accounting efficiently to ensure accurate financial reporting - Handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance with precision - Ensuring that all business transactions are reported in compliance with generally accepted accounting principles - Collaborating closely with team members to support the month-end close process - Preparing Tax Returns and ensuring strict Compliance With GST, TDS, and other Regulatory Requirements - Conducting research and analysis to identify and explain expense variances for company management To qualify for this role, you should have: - 5+ years o...

Role Overview: You should have a good knowledge and understanding of accounting including GST/TDS and their compliances, bank reconciliations, financial concepts, and portfolio theory. It is essential to have hands-on knowledge of MS Office applications such as Excel, Word, and PowerPoint. Strong verbal and written communication skills, along with proficiency in mail etiquette, are required for this role. Key Responsibilities: - Demonstrate a strong understanding of accounting principles, including GST/TDS compliances and bank reconciliations - Utilize financial concepts and portfolio theory to support decision-making processes - Proficiency in MS Office applications like Excel, Word, and Po...

Role Overview: You will be working as an Invoice Processor at Welspun World, where you will be responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards. Your role will involve ensuring accuracy, compliance, and timely posting of various invoice types such as PO, Non-PO, conditional, raw material, LC, and advance clearing. It is essential to maintain high productivity with a strong focus on quality, support month-end close activities, handle customer interactions, and collaborate with cross-functional teams to ensure seamless P2P operations. Key Responsibilities: - Process vendor invoices accurately and on time, ensuring compliance with accounting standa...

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. We are seeking an experienced and results-driven SAP FICO Functional Consultant to join our team. The ideal candidate will have a strong background and expertise in financial accounting and a proven track record in implementing, configuring, and supporting SAP Financial Accounting solutions on SAP S/4 HANA . Project Role Description: Lead the effort to design, build and configure ...