12408 Tds Jobs - Page 9

Responsibilities: * Prepare financial reports: Balance sheet, cash flow statement, income tax, GST, TDS * Manage accounts payable & receivable, inventory management * Oversee import documentation & export processes

Responsibilities: * Oversee financial operations: finance, accounting, taxation, GST, TDS * Prepare balance sheets & cash flow statements: bank reconciliations * Collaborate with stakeholders on budget planning & forecasting

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Roles and Responsibilities Generate invoices and manage accounts receivable Prepare and analyze monthly financial reports File GST returns and ensure compliance with GST regulations Maintain accurate financial records and ensure timely payments Collaborate with internal teams to resolve financial queries Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements such as balance sheets, profit & loss accounts, cash flow statements, and journal entries. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Conduct audits to identify areas of improvement in internal controls and proces...

We are seeking a detail-oriented and proactive Finance Analyst to join our Finance team in India. The ideal candidate will be proficient in Kannada and English and possess a foundational understanding of accounting operations, GST, SEZ/STPI compliance, and financial reporting. This role offers hands-on exposure to the day-to-day finance function and opportunities to contribute to strategic financial planning and compliance. Key Responsibilities: Manage and maintain financial records including accounts payable, receivable, bank statements, and invoices File GST returns and handle ITC reconciliation (GSTR2B vs GSTR3B), and Books vs GST returns reconciliation Ensure timely compliance with SEZ a...

Record day-to-day financial transactions in Tally Assist in preparation & filing of GST returns, Income Tax compliance Handle bank reconciliations Maintain, update financial reports and data in MS Excel Maintain documentation for tax & audit purposes Required Candidate profile Education: CA/ICWA (Inter), MCom, MBA (Finance) Should know Tally, MS Excel, Income Tax, TDS & GST Compliance NOTE: Candidate should be residing in Mumbai’s Central Suburbs (Dadar to Thane/Kalwa)

We are looking for a skilled Tax Manager to join our team at Sheraton Grand Bengaluru, with 2-4 years of experience in the hospitality industry. Roles and Responsibility Manage tax-related matters, including compliance and planning. Analyze financial data to identify tax savings opportunities. Develop and implement tax strategies to minimize liabilities. Collaborate with cross-functional teams to ensure regulatory adherence. Stay updated on changes in taxation laws and regulations. Provide expert advice on tax-related issues to stakeholders. Job Requirements Strong knowledge of taxation principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in ...

Description We are looking for an Accounts Payable Executive to join our team and help us manage our payables and maintain accurate financial records. The ideal candidate should have a solid understanding of accounting principles and be able to work in a fast-paced environment. The candidate should also be detail-oriented and possess excellent communication and organizational skills. Responsibilities Payroll payments processing & ensure timely and accurate accounting. Ensure the clearance of financial transactions of the employees who have left the organization. Process and ensure timely payment, oversee and manage payments related to vendors including domestic and international remittances....

About the Role As a Senior Support Analyst at NetConnect Global (NCG) , you will play a key role in ensuring the smooth and reliable operation of our financial systems. You will be part of a 10-member support team , working closely with IT, business stakeholders, and cross-functional partners to address incidents, perform daily operational checks, and implement service improvements. Your contributions will directly impact system stability, service delivery efficiency, and overall user satisfaction. Key Responsibilities Analyze business requirements and create functional specifications to enhance system performance. Act as the primary contact for end users , performing first-level investigati...

Key Deliverables Manage all accounting transactions, including monthly, quarterly, and annual closings Reconcile accounts payable, receivable, and inter-company transactions Prepare and compute taxes including TDS and GST returns Support audits and ensure compliance with financial policies and regulations Role Responsibilities Maintain balance sheets and profit/loss statements accurately Control vendor payments and ensure timely execution Reinforce financial data confidentiality and manage database backups Collaborate proactively with finance teams and stakeholders for smooth financial operations

Key Deliverables Manage and reconcile all accounting transactions, payables, and receivables Prepare and file TDS and GST returns, and support in audits Handle monthly, quarterly, and annual closing activities Maintain and reconcile intercompany transactions and financial statements Role Responsibilities Ensure compliance with GAAP and internal financial policies Operate and manage Tally ERP and Excel for financial reporting Prepare P&L statements and balance sheets with accuracy Safeguard financial data and perform regular backups and documentation

Job Title Finance and Accounts Manager Position type Full Time Work Location na Shift Time na People Manager role No Required education and certifications critical for the role 4-6 years in FA; preferably from Insurance Industry or regulated financial service organizations, or at a minimum having a service industry experience. Work Experience Required 4-6 years in FA; preferably from Insurance Industry or regulated financial service organizations, or at a minimum having a service industry experience. Skills/Competencies Required Individual contributor, pro-active, enthusiastic, independent thinker, and possess good communication skills. Ability to interact with stakeholders (internal and ext...

Preferred candidate profile Leading for Clients Post- Account Email - jobpune22@gmail.com Contact - 9356395439 Experience - 3- 08 yrs Location Pune chakan

You will be responsible for preparing and consolidating all financial statements. This includes processing balance sheets, income statements, and other financial statements in alignment with company accounting and financial standards. Additionally, you will verify and monitor the monthly TDS remittance and Challans. Qualifications Required: - Bachelor's degree The company offers cell phone reimbursement as a benefit. The work location for this full-time position is in person.,

As an Accountant at our company, your role will involve the following responsibilities: - Managing Branch Accounting. - Handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance. - Ensuring business transactions are reported in accordance with generally accepted accounting principles. - Working closely with team members to assist with the month-end close. - Preparation of Tax Returns and Ensuring Compliance With GST, TDS, and other Regulatory Requirements. - Researching and analyzing expense variances for company management. The qualifications required for this position are: - 5+ years of professional accounting experience. - Bachelor's/ Master's degree in Accounting,...

You are required to have the following qualifications and experience for this role: - Qualified CA with at least 5-8 years of experience in a manufacturing setup, preferably in the garment manufacturing industry. - Experience in working with business partners to set up and scale the finance organization team of 2-3 people, and maintaining books of account in Tally/SAP. Your key responsibilities will include: - Preparation of audit schedules and ensuring completion of audit with internal and statutory auditors, maintaining a strong control environment for the unit. - Providing monthly reporting and MIS to the Unit head and Finance lead of the company, and acting as a business partner. - Ensur...

As an Associate Manager II in the Taxation team at Navi in Bangalore, you will play a crucial role in managing the company's tax obligations and ensuring compliance. Your responsibilities will include: - Supporting various tax projects undertaken by the Tax Team - Identifying tax optimization opportunities and tax risks in the Group - Providing regular updates to Management and Business on various direct and indirect tax updates impacting the business - Dealing with tax authorities and liaising with counsels - Coordinating/Project Management with key stakeholders on tax projects - Coordinating with external consultants - Providing technical support and undertaking detailed research on comple...

Role Overview: You will be responsible for performing daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. Additionally, you will ensure timely and accurate month-end and year-end closing procedures. Key Responsibilities: - Prepare and review balance sheet reconciliations and investigate discrepancies. - Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies. - Maintain and update the fixed assets register, including additions, disposals, and depreciation. - Process intercompany transactions and reconciliations. - Support compliance with accounting standards, company policies, and internal control fr...

As an experienced Manager International Taxation in the Food Processing & Agro Commodities sector, your role will involve overseeing tax compliance and strategy across India and multiple international regions. You will be responsible for ensuring accurate and timely filing of GST, Income Tax, TDS, TCS, and other statutory taxes. Your duties will also include managing Transfer Pricing compliance for cross-border transactions, leading tax audits, handling notices, assessments, and litigation matters, as well as developing and implementing tax-efficient strategies across multiple jurisdictions. Additionally, you will be expected to partner with internal teams, advisors, and tax authorities to r...

Job Details Position : Chartered Accountant Job Location : Chennai About The Company One of the leading names in the manufacturing of chemicals Job Requirement Candidate Must have qualification in Chartered Accountant-Male candidates only apply Qualification:CA Must Experience:-0-3years Job Role The Chartered Accountant (CA) will be responsible for managing internal audits, overseeing financial operations, ensuring compliance with regulatory requirements, and driving financial efficiency. This role involves financial reporting, risk assessment, and internal control enhancements to support business growth. Key Responsibilities Internal Audit & Risk Management: Conduct internal audits to evalu...

As an Accounts Executive, your role will involve managing day-to-day accounting activities, assisting in financial reporting, and ensuring compliance with statutory requirements. Some of your key responsibilities will include: - Preparing and reconciling bank statements, vendor ledgers, and inter-company accounts. - Assisting in monthly/quarterly/year-end closing and preparation of financial statements. - Ensuring proper GST, TDS, and statutory compliance, and coordinating with auditors for filings. - Maintaining accurate and organized records of invoices, vouchers, and supporting documentation. - Supporting budgeting, MIS reporting, and management review requirements. - Liaising with banks,...

As a candidate for the position, you will be expected to provide technical expertise in identifying, evaluating, and developing systems and procedures that are cost-effective and meet user requirements. You will plan and implement projects based on end-user requirements in SAP FICO and manage vendor resources for daily back-end SAP support and project implementation. Additionally, you will be responsible for preparing and communicating end-user training guides for SAP FICO, providing SAP support and enhancements for the FICO module, and documenting set SAP processes and systems. You will also plan and execute unit, integration, and acceptance testing, create specifications to meet business r...

Role Overview: As a Senior Finance or Accountant with 5 to 7 years of experience, your role will involve ensuring timely recording of entries in Books, performing Month End Reconciliations, Bank Reconciliations, preparing and posting month end Journal entries, updating Fixed Asset Register, and maintaining proper documentation of records to support audits. Additionally, you will be responsible for the preparation and filing of GST Returns, TDS Returns, updating Compliance Tracker, reviewing with management, interacting with Clients and Vendors for Finance related documents, working as a team with other members of the Finance function, and taking ownership of the entire Finance function of th...

Role Overview: You will be responsible for handling vehicle billing, loan documentation, and invoice generation. Additionally, you will maintain daily accounting entries such as sales, receipts, expenses, and petty cash. Your role will involve performing bank reconciliations, monitoring cash & credit transactions, preparing and filing GST, TDS, PF, and ESI returns, tracking dealer incentive claims, and coordinating with auditors for monthly/annual reports. Key Responsibilities: - Handle vehicle billing, loan documentation, and invoice generation - Maintain daily accounting entries including sales, receipts, expenses, and petty cash - Perform bank reconciliations and monitor cash & credit tra...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...