17309 Tds Jobs - Page 9

Role & responsibilities Handle day-to-day accounting entries including sales, purchases, payments, receipts, and journal vouchers. Maintain books of accounts in Tally / ERP and ensure proper documentation. Assist in bank reconciliation , vendor reconciliation, and inter-branch reconciliations. Prepare and maintain petty cash statements and support monthly closing activities. Ensure timely and accurate invoice processing and vendor payments . Support in preparation of GST, TDS, and other statutory filings . Coordinate with auditors and provide necessary data during audits. Maintain records and assist in the preparation of MIS reports as required by management. Skills & Competencies Strong und...

About Wholesale Banking Products Department focuses on the gamut of corporate products viz Cash management Services, Commercial cards & Correspondent Banking services, Capital & Custody Account Services, Trade & Supply Chain Fice, GIFT City The team focuses on onboarding of customers, portfolio management and delivery of mentioned services to corporate customers As a part of the Wholesale Banking Product team, CMS - New Economy Group & Ficial Sponsors Sales Managers are responsible for the sales of CMS Business in respective locations Ficial Sponsors segment comprises of PE/ VCs, Angels, Venture Debt, AIFs etc, and such companies and New Economy Group constitutes Institutionally invested com...

To handle accounting with balance sheet , MIS , taxation of TDS , GST & statutory compliance, budgeting of business outlook, cashflow management, Auditing, Liaising of banks & vendors, Invoicing of domestic & international documents.

Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets. Job Requireme...

Seeking experienced accounting professionals for bookkeeping, ledger reconciliation, GST, TDS, and financial reporting. Must handle vouchers, bank entries, and assist in audits. Proficiency in Tally & MS Excel required. Required Candidate profile Strong analytical and communication skills essential.

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

Manage day-to-day accounting operations including journal entries, accounts payable/receivable, and bank reconciliations. Handle GST, TDS, and other statutory filings and compliance requirements. Assist in budgeting, forecasting, and internal audits.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices High level of ...

Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

We’re a chartered accountant firm hiring a vibrant Accounts Executive. Must have working knowledge of Tally, GST return basics, Excel , and basic tax returns. You will manage end-to-end accounting for multiple business clients, audit & taxation. Required Candidate profile Maintain books of accounts (Tally ERP / Tally Prime) for multiple clients — vouchers, reconciliation, bank, Real Estate Exposure and others.

SUMMARY Responsible for handling CRM,Finance, demo DC and dispatch documentation. Coordinates with sales & service to ensure smooth order processing and timely delivery. Manages vendor communication, purchase orders, and commercial compliance including GST and invoicing. Ensures accurate record-keeping and handling transport, driver & demo vehicle maintenance. Good command over MS OFFICE and SAP

Key Responsibilities: Ensure timely preparation and filing of TDS and TCS computations and returns (monthly/quarterly) Prepare and file GST returns - GSTR-1, GSTR-3B, ITC-6, ITC-04 (monthly, quarterly, and annual) Prepare Income Tax annual returns Compile, reconcile, and format data required in response to tax notices Coordinate with clients to process their books of accounts Travel occasionally (short assignments within South India) Preferred Experience: Prior exposure to SEZ, STPI, and Customs laws is an added advantage Working knowledge of SAP, Oracle, or other ERP systems will be considered a plus Personal Attributes:Strong communication skills (spoken and written English preferred) Posi...

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, ensure accuracy & compliance. * Oversee account management, handle vendor payments & reconcile ledgers. Annual bonus Health insurance Provident fund

Role & responsibilities Lead and manage the Finance and Accounts team across all business units. Oversee financial planning, budgeting, and forecasting processes. Ensure timely finalization of accounts and statutory compliance (Income Tax, GST, ROC, etc.). Supervise cash flow management , fund utilization, and working capital requirements. Develop and implement financial policies, systems, and controls to ensure operational efficiency. Review and present monthly MIS reports , P&L, and financial performance analysis to management. Coordinate with auditors, banks, and external consultants for audits, funding, and statutory matters. Support the management in strategic financial decision-making ...

As an Assistant Manager Financial Reporting in Finance & Accounts at Vasa Denticity Limited, Chhatarpur, your role will involve managing monthly book closures, preparing MIS reports, overseeing daily accounting operations, and ensuring compliance with basic GST & TDS requirements. Your work will require strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data. Key Responsibilities: - Ensure timely and accurate monthly, quarterly, and annual financial closures. - Prepare and post accruals, provisions, depreciation, and other necessary adjustments. - Reconcile ledgers and validate trial balances with supporting documentation. - Prepare an...

Role & responsibilities Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Tally, Excel and/ or accounting software. Prepare deliverables, reports & presentations of key financial projections based on performance data to Senior Leadership. Preparation of consolidated expense reporting for Business Units, departments, etc. Manage the company's general ledger, journal entries, and month-end/year-end close processes. Oversee the prepar...

Recording financial transactions, Reconciling bank statements, preparing financial reports, Managing accounts payable and receivable, budget preparation, Complying with tax regulations, financial audits, Required Candidate profile Financial record-keeping, General ledger management, accounting software programs, Knowledge of accounting software such as BUSY, Tally, QuickBooks, Budgeting and forecasting Perks and benefits PF,Medical Insurance,Opportunities to learn & Grow

Asst. Mgr-Accounts, Strategic partner to the Director - Finance and leadership team, driving financial governance and transformation. Will ensure financial control, compliance, and reporting within a fast- paced B2B OEM manufacturing environment.

As a candidate for this role, you should have good knowledge of accounting aspects. Your responsibilities will include: - Experience of doing accounting entries in ERP/SAP - Experience in foreign accounting (not mandatory but preferred) - GST returns filing and reconciliations - TDS basic knowledge - Customer/vendor reconciliations and communication Please note that any additional details about the company were not provided in the job description. As a candidate for this role, you should have good knowledge of accounting aspects. Your responsibilities will include: - Experience of doing accounting entries in ERP/SAP - Experience in foreign accounting (not mandatory but preferred) - GST retur...

We Would Like To Introduce Our Firm, IRCLASS Systems And Solutions Pvt. Ltd, IRCLASS Is Specialized In Project Management Consultancy , Audits/ Construction Supervision/ Third Party Inspections , Of Various O&G, Petrochemical, Power, Infrastructure Projects Ranging From Institutional Buildings, Port Complexes, Cargo Complexes, Residential Buildings, Railway Bridges, To Skywalks, Flyovers Etc. From Concept To Commissioning. ISSPL Has Accreditation As ISO 9001: 2015 By British Standard Institute. We are based in Mumbai, Pune, Delhi, Kolkata, Bhopal, Bhubaneswar, Baroda, Hyderabad, Bangalore, Vishakapatnam, Chennai, Abu Dhabi & Doha W e are looking for Account Officer for our Kolkata office. Pl...

Key Responsibilities a) Accounting & Finalization Maintain day-to-day accounting in Tally ERP/Tally Prime Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet Handle accounts payable, accounts receivable, bank reconciliation, and ledger scrutiny Ensure accurate and timely posting of all financial transactions Assist in finalization of accounts and audit-related work b) GST Compliance Prepare and file GST returns including GSTR-1, GSTR-3B, and other applicable forms Reconcile GST Input Tax Credit (ITC) with books and vendor data Handle GST registrations, amendments, and compliance queries Maintain proper documentation and records for GST audits and assessments c) TDS Complia...

Key Responsibilities a) Accounting & Finalization Maintain day-to-day accounting in Tally ERP/Tally Prime Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet Handle accounts payable, accounts receivable, bank reconciliation, and ledger scrutiny Ensure accurate and timely posting of all financial transactions Assist in finalization of accounts and audit-related work b) GST Compliance Prepare and file GST returns including GSTR-1, GSTR-3B, and other applicable forms Reconcile GST Input Tax Credit (ITC) with books and vendor data Handle GST registrations, amendments, and compliance queries Maintain proper documentation and records for GST audits and assessments c) TDS Complia...

Manage day-to-day accounts payable/receivable, bank reconciliations, and ledger maintenance. Maintain accurate financial records and ensure compliance with accounting principles, GST, TDS and tax filing. Knowledge in Excel & Tally Software. Provident fund

a) To ensure accurate financial reporting, compliance with statutory regulations, and effective internal controls through audits and accounting processes. b) Maintain accurate records of financial transactions using accounting software. c) Preparing of Annual Financial Statements d) Assist in the preparation and filing of GST, TDS, and other statutory returns. Preferred candidate profile Educational Qualification Graduate in Commerce (B.Com) from a recognized university Additional Qualifications (Preferred but not mandatory): CA Inter (Chartered Accountancy Intermediate) CS Inter (Company Secretary Intermediate) ICWAI Inter (Cost and Works Accountants Intermediate) Professional Experience Pr...

Accounts Finalization. All compliance related to TDS & GST including timely payments of statutory dues . Filling of TDS & GST returns MIS preparations. Bank Reconciliation, Tax Audit. Knowledge of ROC Compliance. Financial Preparations. Day to day monitoring of accounts Post and process accounting entries to ensure all business transactions are recorded Other accounting assignments as received time to time Contributing to team efforts by accomplishing related results as needed . Desired Skills: Candidate should be well versed with MS-Office, Accounts Finalization, Knowledge of ROC Compliance, Tax Audit Reporting skills, Time management. #Interested applicants share CV to sejal.shintre@kgkmai...