46 Tds Payments Jobs

Responsibilities: * Calculate taxes owed * Prepare and file TDS returns * Manage GST compliance * Make timely TDS payments * Ensure accurate TDS calculations Health insurance Provident fund

Responsibilities: * Prepare Books of accounts.. * Manage accounts payable/receivable process. * Maintain accurate bank reconciliations. * Ensure timely TDS, PT,GST Filings & payments. * Perform other necessary functions as mentioned by the director.

Hiring Direct Tax-Inter CA Years of Experience : 7-8 Years Location : Mumbai Role & responsibilities We are seeking a seasoned professional with 710 years of experience in taxation, specializing in TDS, direct tax compliance, and income tax matters, with strong working knowledge of SAP. The candidate will play a key role in ensuring statutory compliance, accurate reporting, and effective coordination with auditors, consultants, and regulatory authorities.. Key Responsibilities: Oversee TDS computation, deduction, payment, and return filing. Assist in Managing direct tax compliance, including income tax returns, advance tax, assessments, and reconciliations. Provide assistance in handling inc...

Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Responsibilities: * Prepare TDS returns, calculate TCS & Form 16 * Manage TDS filings, payments & compliance * Ensure timely submission of taxes * Collaborate with clients on tax planning strategies Health insurance Provident fund

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

Process vendor payments accurately and on time Verify invoices, apply TDS/GST as per norms Coordinate with site teams for fund requests Maintain payment records & documentation Support audits & compliance checks Handle petty cash and bank transaction

Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting records in Tally software. Prepare and post journal entries, ledgers, and reconciliations. Manage accounts payable/receivable and ensure timely entries. Taxation & Compliance Assist in preparing and filing GST returns, TDS returns, and Income Tax returns. Support in compliances, advance tax calculations, and tax audits. Stay updated with amendments in taxation laws and regulations. Audit Support Prepare audit schedules, vouchers, and working papers. Coordinate with clients for necessary documents during statutory, tax, and internal audits. Financial Reporting Assist in preparation of MIS reports, profit & loss acco...

About the job We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Assistant Manager Taxation Experience: 1 Year to 1.5 Years max Job Location: Hyderabad Mode of work: Hybrid Mode Job Description:...

Role & responsibilities Handling the accounts payable function Co-ordination with internal and statutory auditors Processing of Vendor invoices and credit notes to multiple business lines. Monitors the daily accounts payable functions including making payment proposal, advanced payment to vendor. TDS booking and tax deposit Timely and smoothly month end closing. Correct and timely payment to vendor as per agreed payment term. Clearing of vendor advance including manual payment processing. Master data management for vendors (Bank accounts detail, registered address, email address, company Registration number, MSMED, GST number). Reconciliation of vendor accounts (provide required response to ...

Ensure smooth sales-to-post-sales transition via welcome calls/emails, loan & TDS support, billing, collections, registrations, customer engagement, referrals, query resolution, SOP adherence, cancellation control & seamless handover.

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling...

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

Role & responsibilities Manage all accounting transactions Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit & loss statements Audit financial transactions and documents Ensure compliance with financial policies and regulations Handle GST returns and compliance Manage individual accounting tasks Prepare loan-related documentation Prepare BG/LC (Bank Guarantee/Letter of Credit) documents Preferred candidate profile Minimum 45 years of experience as an Accountant Ability to work independently as well as collaboratively in a team Female candidates preferred E...

It involves maintaining financial records, preparing and filing Goods and services Tax (GST) returns, and managing input tax credits. and ensuring compliance with tax Laws, GST Management, 3 Years of &, Infra Construction Experience Compulsory

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Responsibilities: Bookkeeping, AR/AP, invoices, reconciliations Payments: ACH, wire, RTP, credit cards Transaction monitoring, disputes, compliance Reporting & admin support B.Com/Finance, 02 yrs exp, Excel & accounting tools Flexi working Cafeteria Over time allowance House rent allowance Health insurance Annual bonus Performance bonus Leave encashment Relocation bonus Provident fund

Designation: Assistant Manager Experience: 8 To 10 Years Location: Mumbai Education: B.COM and CA - Inter Salary : 7.00LPA to 9.5 LPA Joining Date : IMMEDIATE preferred / Male Candidates preferred Roles and Responsibilities: Preparation of P&L and Balance Sheet, Preparation of Financial MIS, TDS working and Return/ GST working and Return, Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile Finalization of Annual Accounts and Monthly P & L. Accounting package: Experience in SAP ERP desirable not mandatory Experience in Manufacturing Industries. GST/ TDS. Tax Audit/ Transfer Pricing Audit / Statutory Audit.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

Role Description This is a full-time role for an Account Officer based on-site in Doddaballapura Karnataka . The Account Officer will be responsible for preparing and analyzing financial statements, managing finance operations, providing excellent customer service, and ensuring effective communication with stakeholders. Day-to-day tasks include monitoring financial transactions, reconciling accounts, preparing financial reports, and assisting in budget planning and control. Qualifications Strong Financial Statements and Finance skills Excellent Analytical Skills Outstanding Customer Service and Communication skills Ability to work effectively in a team and independently Proficiency in accoun...

We are looking for a dedicated and experienced Senior Accountant to join our finance team. The ideal candidate should be well-versed in GST compliance, TDS filing, and finalization of accounts.

Purchase/JV/Payment entries Bank & Party reco Online Payments Issuance of PDC & Recordkeeping Imprest Accounting (Employees & Directors Expenses) Help in Payroll Activities Visit Bank for various work Knowledge of TDS & GST Required Candidate profile Well versed with Busy/Tally Experiance in Vouching Knowledge of TDS Deduction & Payment Knowledge of GST Perks and benefits ESI, EPF, LEAVES etc

Bachelor's Master's the Requirementsosition : Financial Manager Department : Finance Direct Superior : Financial Director 1. About Us: We are a new and emerging Non-Banking Financial Company (NBFC) in India, focused on delivering innovative financial solutions to our customers. We are currently seeking a motivated, experienced, and detail-oriented Financial Manager to join our dynamic team and play a key role in shaping the financial operations of our growing organization. 2. Requirments: As a Financial Manager, you will be responsible for overseeing financial operations, ensuring compliance, and driving the overall financial health of the organization. This role requires in-depth knowledge ...