5 Tds Knowledge Jobs

As a Male Candidate, your role will involve maintaining and updating financial records such as ledgers, invoices, and receipts. You will be responsible for preparing monthly, quarterly, and annual financial reports, reconciling bank statements, and monitoring cash flow. Ensuring compliance with applicable laws and tax regulations will be a key part of your responsibilities. Additionally, you will assist in budget preparation, financial forecasting, coordinate with auditors, and manage audits. Analyzing financial data to provide insights for business decisions will also be a crucial aspect of your job. To qualify for this role, you should have a Bachelors degree in Accounting, Finance, or a related field. Preferred qualifications include CA/ICWA/MBA Finance. Proven experience as an accountant or in a similar role is required. A good understanding of accounting regulations and standards is essential. Proficiency in MS Excel and accounting software like Tally, QuickBooks, etc., is necessary. Strong analytical and problem-solving skills, attention to detail, and excellent organizational skills are important attributes. Effective communication and interpersonal abilities are also required. Preferred skills for this role include knowledge of GST filing and TDS, experience with budgeting and forecasting, and proficiency in inventory and cost accounting if relevant. NGCC Infratech OPC Pvt. Ltd. offers benefits such as cell phone reimbursement, internet reimbursement, and paid time off. The job type is full-time, with office timings from 8:00 AM to 5:00 PM, working days from Monday to Saturday, based at Sector-11A, Chandigarh. The work schedule is a day shift with a performance bonus available. If you are interested in this opportunity, please contact Santosh Kumar at +917009455773 or email hr@ngccindia.com for further details. Job Type: Full-time Benefits: Cell phone reimbursement, Internet reimbursement, Paid time off Schedule: Day shift Work Location: In person,

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

As an Accounts Assistant at Hari Om Foods LLP, you will play a crucial role in ensuring the accuracy and compliance of our financial processes. Located in Rabale, this position offers you the opportunity to showcase your meticulous nature and expertise in GST reconsideration and TDS. Collaborating closely with our Chartered Accountant, you will contribute to maintaining our financial records and upholding regulatory standards. Your key responsibilities will include: - Ensuring accurate and timely filing of GST returns and addressing reconsideration requests. - Managing TDS processes, including calculations, deductions, and filings. - Accurately entering financial data into accounting software and maintaining up-to-date records. - Working in coordination with our Chartered Accountant to ensure compliance with financial regulations, assist in audits, and financial reporting. To qualify for this role, you should have: - A minimum of 2 years of experience in accounting or a related field. - Proficiency in GST and TDS regulations and processes. - Strong data entry skills with high attention to detail. - Excellent communication and coordination abilities. - Capability to work both independently and as part of a team. - Proficiency in accounting software and MS Office Suite. In return, we offer: - Competitive salary based on your experience. - The chance to work with a prominent company in the food industry. - A supportive and collaborative work environment. - Professional development opportunities. If you are ready to join our dynamic team and possess the required qualifications, please share your resume with us at anubha.jain@jinendrainfotech.in or contact us at 8779640704. This is a full-time position with a day shift schedule located in either Rabale or Mulund East.,

As a Full Time employee at SI2 Technologies in Vadodara, you will be a part of the CPA Department and work in the General Shift. SI2 Technologies is a leading Enterprise Solutions and IT Infrastructure Management service provider, dedicated to driving business transformation through IT, Infrastructure, and Consulting. We prioritize investing in the education and growth of our employees to deliver top-notch services and stay updated with the latest technologies. Your primary responsibilities will include: - Having a comprehensive understanding of TDS (Tax Deducted at Source) working, ensuring accurate deductions from employee salaries, filing TDS returns, and issuing Form 16 to employees. - Demonstrating knowledge of various salary components and the ability to restructure salary packages during the salary revision cycle. - Preparing salary revision letters for employees, ensuring clarity on new salary structures, benefits, and deductions. - Creating and issuing offer letters and appointment letters for new hires, ensuring accuracy in salary details, deductions, and statutory benefits. - Ensuring compliance with Indian labor laws, including PF, ESI, Professional Tax, LWF, and other statutory deductions. - Managing employee benefits such as gratuity, leave encashment, and allowances, ensuring proper deductions and contributions. - Coordinating with auditors for salary audits and providing necessary documents and information for audit processes. - Creating and maintaining accurate employee profiles in the company's ERP system. Qualifications required for this role include: - B.Com or M.Com (or equivalent qualification). - Strong understanding of salary components, the salary revision cycle, and experience with restructuring salary packages. - In-depth knowledge of statutory compliance related to TDS, PF, ESI, LWF, and other statutory deductions. - Strong attention to detail with the ability to handle confidential employee data. Preferred qualifications include prior experience in creating and maintaining employee profiles in ERP systems.,

Responsibilities: * Prepare financial statements & GST returns * Manage accounts payable & receivable * Conduct monthly closings & reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws