7 Tds Management Jobs

JD -Sr ACCOUNTANT Job Summary : We are seeking a detail-oriented and experienced Sr Accountant with 10+ years of experience to join our team. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance with tax regulations, including GST filing and TDS. The Senior Accountant will also be responsible for managing payroll processes and ensuring accuracy in all financial transactions. Responsibilities: Manage all aspects of the accounting function, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. GST filing and compliance TDS Management Payroll processing Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, on a regular basis. Ensure accuracy and completeness of financial data by reconciling accounts and resolving discrepancies in a timely manner. Monitor and analyze financial performance metrics to identify trends, variances, and opportunities for improvement. Assist in the budgeting and forecasting process by providing financial insights and recommendations to support strategic decision-making. Prepare and file tax returns, including income tax, sales tax, and payroll tax, in compliance with relevant regulations. Collaborate with internal and external auditors to facilitate the audit process and address any audit findings or recommendations. Develop and implement accounting policies, procedures, and internal controls to ensure compliance with accounting standards and regulations. Stay up-to-date with changes in accounting standards, regulations, and best practices to maintain compliance and optimize financial processes. Provide financial analysis and support to various departments and stakeholders to assist in decision-making and performance evaluation. Maintain confidentiality of financial information and exercise discretion in handling sensitive data. Communicate effectively with colleagues, clients, and stakeholders to provide financial information, answer inquiries, and resolve issues in a professional manner. Assist in special projects or initiatives as assigned by management. Qualifications: Master's degree in Accounting, Finance, or related field required; CPA certification preferred. Proven experience in accounting or finance roles, with a minimum of 1 year of relevant experience. Proficiency in accounting software, such as QuickBooks, Xero, or SAP, and advanced Excel skills. Excellent analytical skills with the ability to interpret financial data and trends accurately. Detail-oriented with a high level of accuracy in financial reporting and data analysis. Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines. Excellent communication and interpersonal skills with the ability to work effectively in a team environment. Ability to maintain confidentiality of sensitive financial information and exercise discretion in handling confidential matters. Proactive attitude with a willingness to learn and adapt to new challenges and responsibilities.

You will be joining our team as a skilled accountant with the responsibility of managing day-to-day accounting tasks, which includes GST filing, TDS management, and Tally operations. Your role will involve creating ad-hoc reports for different business requirements, compiling and analyzing financial statements and tax filings, as well as managing budgeting and forecasting. To qualify for this position, you should possess a Bachelor's degree in Accounting or a related field. You must have the ability to interpret and analyze financial statements and periodicals, along with adequate proficiency in Excel. The compensation package offered for this role will fall within the range of 2.8L to 3.2L.,

As a Tax Manager at Prosperr.io, you will play a crucial role in developing tax-efficient strategies for individuals to minimize tax liabilities within the framework of applicable laws and regulations. You will be responsible for ensuring clients" adherence to tax laws by preparing and filing accurate and timely tax returns, staying updated on changes in tax codes, and conducting periodic compliance reviews. Your expertise in TDS (Tax Deducted at Source) management will be essential to oversee proper deduction and timely deposit of TDS to comply with statutory requirements, while providing guidance on TDS implications for clients. Your role will involve providing clear and informed advice to clients on tax-related matters, explaining implications of various tax strategies, and guiding them in making informed financial decisions. You will conduct research on complex tax issues, staying current with changes in tax laws, and applying findings to develop effective tax solutions. Effective client communication is key, as you will interact with clients to gather necessary information, discuss tax strategies, and provide updates on compliance status. Adherence to ethical standards in all tax-related activities is imperative, ensuring that advice and strategies align with legal and regulatory requirements. Ideal candidates for this position would be CA, CA dropout, CA/CS pursuing, or B Com LLB preferred, with a Bachelor's or master's degree in Finance, Taxation, or related fields. Prior experience in Tax Planning, Tax Preparation, Tax, Finance, and Tax Law is required. Proficiency in preparing and maintaining applicable documentation and reports is essential, along with strong communication and interpersonal skills. Candidates with experience in Tax software such as Winman software, Computax, and TaxAct will be preferred. Strong analytical and problem-solving skills are necessary to navigate complex tax issues effectively. Join us at Prosperr.io and be part of a dynamic team dedicated to transforming tax and employee benefit management for individuals and organizations.,

As a Senior Accountant, your primary responsibility will involve managing receivables, general ledger maintenance, and bank reconciliations. You will be required to handle GST filing and compliance as well as TDS management. Additionally, you will be tasked with preparing and analyzing financial statements including income statements, balance sheets, and cash flow statements regularly. It is crucial to ensure the accuracy and completeness of financial data by reconciling accounts and resolving discrepancies promptly. You will also need to monitor and analyze financial performance metrics to identify trends, variances, and opportunities for improvement. Furthermore, your role will involve collaborating with internal and external auditors to facilitate the audit process and address any findings or recommendations. You will be expected to develop and implement accounting policies, procedures, and internal controls to ensure compliance with accounting standards and regulations. To excel in this position, you must stay updated with changes in accounting standards, regulations, and best practices. Providing financial analysis and support to various departments and stakeholders will be essential for decision-making and performance evaluation. Maintaining confidentiality of financial information and handling sensitive data with discretion is imperative. Effective communication with colleagues, clients, and stakeholders to provide financial information, answer inquiries, and resolve issues in a professional manner is crucial. You will also be required to assist in special projects or initiatives as assigned by management. Qualifications: - Master's degree in Accounting, Finance, or related field required; CPA certification preferred. - Proven experience in accounting or finance roles, with a minimum of 1 year of relevant experience. - Proficiency in accounting software such as QuickBooks, Xero, or SAP, and advanced Excel skills. - Excellent analytical skills with the ability to interpret financial data and trends accurately. - Detail-oriented with a high level of accuracy in financial reporting and data analysis. - Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines. - Excellent communication and interpersonal skills with the ability to work effectively in a team environment. - Ability to maintain confidentiality of sensitive financial information and exercise discretion in handling confidential matters. - Proactive attitude with a willingness to learn and adapt to new challenges and responsibilities.,

Job Description: As an Accountant with a Master's degree in Commerce (M.Com), your primary responsibility will be to ensure the accuracy and integrity of financial transactions. You will be entrusted with tasks such as reconciling bank accounts periodically, accounting for bank receipts in Tally, and maintaining precise records of bank and cash vouchers. Your role will also involve managing tax deductions, overseeing salary transactions, and reviewing vendor advances to facilitate timely settlements. Additionally, you will be expected to assist in the smooth execution of statutory audits, ensuring no adverse remarks, and provide support during due diligence or occasional audits. Proficiency in Tally, a strong understanding of accounting principles, and attention to detail are essential qualities for this role. Moreover, familiarity with tax regulations, particularly in TDS management, will be advantageous. Effective communication skills and the ability to collaborate with team members are vital for successful performance in this position. The work location for this role is in Cherthala, Alappuzha, and the salary offered ranges from 20,000 to 25,000 per month, depending on your experience and qualifications. This is a full-time, permanent position with benefits such as health insurance, leave encashment, paid sick time, and paid time off. The work schedule includes day shifts, fixed shifts, and morning shifts. If you are interested in this opportunity, please ensure that you can reliably commute to Cherthala, Kerala, or are willing to relocate before starting work. As part of the application process, we would like to know your expected salary to align with our compensation structure.,

Role & responsibilities 1. GST Compliance and Management Oversee all GST-related ledgers, ensuring entries are accurate and properly recorded in the system. Ensure timely and accurate filing of GST 1 returns, with attention to detail in data entry and compliance requirements. Prepare and verify accurate GSTR 3B filings to ensure correct tax payments are made to avoid any compliance issues. Conduct regular reconciliations of GST records and actively follow up on discrepancies. Stay updated on the latest GST notifications, circulars, and regulatory changes that may impact the business, ensuring compliance. Take full ownership of all GST matters, coordinating as necessary with consultants or advisors. 2. TDS Management and Compliance Conduct a thorough monthly review of TDS calculations, verifying the data before submission to external consultants. Perform system checks to ensure no TDS entries are missing, taking prompt action to address and post any overlooked entries in SAP. Oversee the accurate posting and timely payment of TDS, taking responsibility for compliance and liaising with external consultants for verification. 3. Loan and Fixed Deposit (FD) Management with Banks Ensure all loan repayment entries are posted in SAP in a timely manner, performing regular reconciliations with bank statements and confirmations. Prepare monthly interest calculations for loans, overdrafts (ODs), and fixed deposits (FDs), posting these calculations in SAP, and following up with banks on any discrepancies. Maintain organized and accessible documentation for all loans, overdrafts, and FDs to ensure records are readily available for audits or reporting. Act as the primary point of contact with banks, coordinating requirements for loans, overdrafts, FDs, and other banking-related activities. 4. Vendor and Customer Account Creation and Approval Ensure a robust KYC process by verifying all necessary documentation for new vendor and customer accounts, approving account creation to ensure compliance and system accuracy. 5. Preparation of Monthly Financial Dashboard Develop and deliver a comprehensive monthly financial dashboard, incorporating analysis and insights on loans, bank balances, overdrafts, FDs, revenue performance, work hours, and other key financial indicators. Ensure that the monthly dashboard reflects an accurate snapshot of the companys financial health, supporting strategic decision-making and compliance reporting. 6. Perform any other tasks as assigned by the Head of Department (HOD), including special projects, process improvements, and support for department initiatives as needed. Preferred candidate profile MBA in Accounting or Finance Chartered Accountant (CA) with 3-4+ years of experience in finance In-depth understanding of Indian taxation and GAAP (Generally Accepted Accounting Principles) Proven experience in financial management roles, with prior experience as a Financial Analyst a plus Strong understanding of financial trends, both within the company and in the broader market Exceptional interpersonal, communication, and presentation skills Ability to guide and lead employees, ensuring effective financial processes are followed Solid knowledge of financial statistics, accounting principles, and statutory regulations Familiarity with SAP accounting systems is essential Professional qualifications such as CFA/CPA or equivalent will be considered a plus Self-motivated and results-driven with the ability to thrive in a fast-paced environment Strong prioritization skills, capable of managing multiple tasks effectively Excellent critical thinking, problem-solving, and decision-making abilities Strong verbal and written communication skills Proficient in MS Office suite (Excel, Word, PowerPoint, etc.) Perks and benefits

JD for the profile of Ecommerce Accounting - (Flipkart & Amazon Accounting) Manage & reconcile the online Accounts of marketplaces like Amazon, Flipkart, Retail Sellers, Alpha Sellers, and other online marketplaces. Managing accounts of our own website sales on shopify. Hands-on experience Processing Invoices, Accounts Payable, Reconciliation. Accounting of all e-commerce transactions. Provide all financial MIS reports to management. Execute and manage all claim processes- Should be able to raise case & tickets on amazon and Flipkart Marketplaces for any discrepancy of payments. Follow up with buyers for payments. Daily tracking and reconciliation all retail revenue including store, e-commerce & marketplace. Driving the month end closing process on E- commerce business. What we are looking for? Qualifications & Skills Required: Must have Experience of at least 5 years in handling Amazon and Flipkart Accounts. Good negotiation and Interpersonal skills. Candidate should have a strong payment follow-up ability Educational Qualifications Bcom / Mcom - Finance / BAF (Accounts or Finance Background is most imp) Computer skills (Excel, Word, MS Office) Knowledge of GST, Tax and online accounting software implementation Perks and Benefits In addition to the salary, a performance Linked incentive amount will also be given every quarter All perks like Bonus + PF +Gratuity etc will be given Alternate Saturdays are off Will be working at our HO in Khar west - 2 min walk from the Station. Location Khar West (Candidate residing in Western line will be preferred) Salary Range 30K to 45K (Depends upon the candidate) Contact details: careers.rico@gmail.com Mobile - 8879444889