19 Tds Payments Jobs

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 financial controls and procedures. Month-End and Year-End Closing Travel to Mining Sites once or twice in a month. Key Skills/Abilities:- Minimum Experience of 3-7 yrs. in a product-based Organization. Proficient in Tally ERP software Knowledge of Microsoft office (word, excel, PowerPoint among others), Technical aptitude and skills. Strong energy, drive and self-motivation. Self-starter who demonstrates a high level of responsibility and self-confidence. Ability to work under pressure, to tight deadlines - always meets deadlines. Languages Known: English Telugu (Interested candidates can share their CV with us at shreya@hungrybird.in or reach us at +919701432176. ) PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 20DAYS NOTICE. Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Roles and Responsibilities Accounts & Finance: Maintain day-to-day accounting records in Tally/ERP or relevant software. Handle accounts payable and receivable entries, reconciliations, and vendor payments. Prepare GST returns, TDS filings, and assist in income tax compliance. Generate monthly financial reports including cash flow statements and P&L. Assist in budget preparation, expense tracking, and variance analysis. Reconcile bank statements and coordinate with banks for transactions. Maintain proper documentation of invoices, bills, purchase orders, etc. Administration: Oversee office operations including supplies, inventory, stocks, equipment maintenance, and utilities. Manage employee attendance, leaves, and maintain HR records. Support in payroll processing in coordination with HR/Accounts team. Handle administrative correspondence, filing systems, and data management. Coordinate with vendors, service providers, and external agencies. Organize company events, meetings, and travel bookings as required. Ensure timely renewal of licenses, AMC, and office compliance certifications. Coordination & Reporting: Liaise with auditors, consultants, and government departments as required. Assist senior management with reports and administrative support. Maintain confidentiality of all sensitive data and documents. Support other departments in admin or accounts-related activities as needed. Desired Candidate Profile 0-4 years of experience in accountancy or related field. Bachelor's degree in Any Specialization (B.A/B.B.A/B.M.S). Proficiency in accounting operations, admin activities, office management, accounts handling, accounting entries, administration work, inventory management, expense reports, GST filling/GST return/TDS calculation/TDS payment.

Must Skills Required Payments / Prepayment Must Accounts Payable / Aging Prepayment/ Advance Payment Process Intercompany Transactions Sub contract Order Debit Memo / Credit Memo /Note handles vendor invoices or bills and records the short-term debts in the general ledger (GL). Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. General Accounting, Payment process (Vendor + Statutory) Knowledge of Indian Accounting day to day activity. Knowledge of dealing with Foreign Clients. Role & responsibilities :- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling processed work by verifying entries and comparing system reports to balances. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Ensures credit is received for outstanding memos. Disburses petty cash by recording entry and verifying documentation . Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system Prepare other reports relating to AP function as determined. Prepare and review a monthly report on Suppliers paid by invoice with due date for payment. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables . Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Requirements: - Bachelors degree in accounting, finance, or related field a plus Previous accounts payable experience preferred Knowledge of general accounting procedures & taxation. Minimum 2 year of accounts payable and general accounting experience Excellent communication skills Must be proficient in Microsoft Office suite Experience with Sage X3 preferred, not necessary

ASSISTANT MANAGER - ACCOUNTS Job Description Preparation of monthly MIS reporting for HOD. Knowledge of Profit & loss & Balance Sheet. Co-ordination with the branches Handling Month end closing Person should have knowledge of monthly closing Fixed Assets Control, Addition, Tagging, & Accounting Knowledge of GST compliances, hands on experience in filing of GST returns. Knowledge of TDS returns hands on experience must. Making reconciliation of TDS payable & receivable. Checking Vendor invoice with the agreement/Quotation. Doing customer visits & reconciliation periodically. Job Requirements Minimum 5 years of experience

ASSISTANT MANAGER - ACCOUNTS Job Description Accounts Payable - Vendor invoice checking, booking & Payments. Revenue Accounting Accounts Receivable GST / TDS Filing / Reconciliations / Compliances Month end Closing Preparation of MIS Any other job as assigned from time to time Job Requirements Minimum 5 years of experience

Direct & Indirect Booking, TDS, GST, Sale Invoice, MIS, ERP

Role & responsibilities Accounts Key Responsibilities: Accounting using Tally: Managing all accounting tasks using Tally software, including ledgers, invoices, and tax compliance. Record Keeping: Maintaining accurate records, vouchers, and approvals for all income and expenses. Tax Compliance: Handling TDS deductions and remittances, GST collection and remittance, and timely filing of related returns. Financial Statement Preparation: Preparing day books, profit and loss accounts, and balance sheets for statutory auditors. Data Entry: Accurately entering data and identifying errors. Reconciliations: Reconciling bank accounts with Tally transactions. Additional Skills: MS Office proficiency: Using Excel, Word, and PowerPoint for reporting and analysis. Organizational and time management: Effectively managing multiple tasks and deadlines. Logistic work Key Responsibilities: Oversee the export process from start to finish. Manage relationships with freight forwarders and carriers. Ensure compliance with international shipping regulations. Coordinate with internal departments to ensure timely shipment of goods. Prepare and manage all required shipping documentation. Monitor shipment costs and budgets to optimize efficiency. Resolve any issues related to shipping or customs in a timely manner. Track and analyze key performance metrics to improve processes Preferred candidate profile Immediate Joinee will be highly preferred.

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial transactions, and maintaining compliance our group entities Annual bonus

Responsibilities: * Prepare income tax, GST, TDS returns & payments * Ensure accurate ledger posting & journal entries * Conduct bank reconciliations & voucher entry * Calculate TDS & file on time Health insurance Provident fund

M/s ATMS & Co. LLP is the Chartered Accountant Firm in Thane. The firm aims at providing consultancy services with respect to financial & legal matter, accounting, tax management, auditing, wealth management and knowledge process outsourcing services. Over the years, the firm has developed expertise in varied services that complement and add value to business. Requirement Qualification - CA Qualified Experience - 1 to 3 years Location - Thane Wagle Estate Job Type - Full Time Role & responsibilities Allocating the work among the Team member as per their ability and seniority. Liaising with Clients and meeting their appropriate expectations. Brainstorming on new business development ideas and executing the same. Reviewing of Income Tax return for Corporate and Non-Corporate Assesses Reviewing of Tax Audit reports for Corporate and Non-Corporate Assesses. Conducting Transfer Pricing Study Report and filling forms with IT portal. Drafting and submitting the Assessment and CIT(A) Submissions. Supervising TDS Payments and Their Quarterly Returns. Advance tax End to end Process. Filling Return before Charity Commissioner. Fillings for Lower TDS certificate with IT Department. Supervising SFT return and ensuring timely fillings. New assignment as and when assigned to you. weekly Review of team and conducting necessary knowledge enhancement training for self and team. Ensuring every task is updated in ERPCA software on daily basis by all the team members. Soft Skills on Excel A list or tracking sheet of soft skills (e.g., communication, teamwork, adaptability). A self-assessment or evaluation form. A training schedule or progress tracker. Example: An Excel sheet listing employees and their proficiency levels in soft skills. Soft Skills on PowerPoint A presentation explaining or training soft skills like: Communication Leadership Emotional intelligence Conflict resolution Interested Candidate can share there resume on talent@atmsco.in & on 77 00067147. Note : Only Qualified CA Can Apply with experience of 1 to 2 years ( Direct Taxation Background)

CA Dropout or CA Semi qualified * Daily Entries in Tally * Data maintenance in Excel sheet * BRS * Coordinating with vendors if not reflected in GSTR-2B * GST & TDS Working * TDS deduction on each payment *Tax Filing & Returns *Payroll service

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: Deputy Manager Taxation Experience: 2 – 4 Years Job Location: Hyderabad Mode of work: Hybrid Mode Job Description: Handling indirect tax compliances (viz. GST monthly and annual return filings); Handling direct tax compliances viz. Advance tax; Monthly TDS payment and return filing; Issuance of Form 15CA; Ensuring TDS has been deducted at correct rate; Preparation of computation of income and income tax return; Correction of TDS returns; Preparation of tax audit report, other income-tax forms; Reconciliation of TDS and Foreign Tax Credit Handling direct and indirect tax litigations (viz. responding to notices, filing of appeal, liaising with the Consultant); Handing adhoc tax related queries and in-depth research on the issue Required Skills: CA qualified or semi-qualified; Post articleship experience of 2-4 years; Exposure into both direct and indirect tax compliance and litigation. 1-2 year of experience in tax team with Big 4 will be preferable.

HouseOfMakeup.com is excited to announce an opening for the position of Manager Accounts at our Bangalore OR Mumbai location. We are seeking dynamic and experienced candidates from the E-commerce or FMCG industries who possess a robust background in financial management and accounting practices. The ideal candidate should have a minimum of 3 + years of experience with essential accounting tools and processes, including To put it simply: Work in a goal-driven environment and perform all tasks within the defined timeline. Acquire and utilize knowledge and skills according to the situational requirements, excellent communication and interpersonal skills; - a proactive attitude, with the ability to use initiative; - excellent organisational skills; - the ability to work under pressure and assimilate large quantities of information quickly, while maintaining attention to detail; - drive; - flexibility; - effective team working skills; - influencing and negotiation skills; - oral and written communication skills; - commercial awareness. This role reports to the accounts manager. Executing day-to-day accounting activities. MUST HAVE Tally, GST RETURN AND FILING (GST1 , GST3B, GST2A), TDS filing, and PREPARING E-WAY BILLS Responsibilities Prepare sales invoices, purchase orders (POs), applications for payment, credit notes, and all necessary supporting documentation. Manage high volumes of invoices with accuracy and efficiency. Post invoices and credit notes into the finance system and relevant templates. Obtain timely approvals for sales invoices, POs, and credit notes. Coordinate with internal departments to ensure invoicing is completed within established timelines. Research outstanding balances and follow up with vendors to ensure timely collections. Analyze accounts receivable data, highlight pending collections, and monitor aging reports to identify issues causing delays. Periodically reconcile vendor and marketplace accounts; provide missing invoices and sales orders to ensure ledger alignment. Maintain adherence to internal policies, procedures, standards, and financial controls. Keep ledgers up to date; reconcile balances and receivables regularly. Prepare daily, weekly, and monthly financial reports. Manage collections of pending payments from various distribution channels and vendors. Handle GST filing, tax returns, and other key accounting tasks. Perform day-to-day accounting and bank reconciliations. Maintain accurate account books and supporting documents. Demonstrate expertise in Tally and proficiency in MS Excel, Word, and MIS reporting . Prepare weekly and monthly labor bills. Maintain control sheets for all subcontractors/vendors and perform quarterly reconciliations. Prepare monthly MIS and site-level cash flow statements. Maintain books of accounts for both payables and receivables. Prepare TDS statements and detailed GST documentation for monthly and annual filings. Generate and manage E-Way Bills . Possess strong knowledge of GSTR-3B, 2A/2B reconciliation , and preparation of GSTR-9 . Handle statutory matters involving Income Tax, GST, and TDS . Review and certify purchase bills related to contracts and projects. Conduct intercompany reconciliations and manage associated documentation. Respond to departmental notices and draft appropriate replies. Draft financial reports in Excel. Communicate effectively with senior management and stakeholders. Utilize financial reporting and data mining tools. Apply knowledge of auditing processes and practices. INDUSTRY: E-commerce / FMCG WORKING DAYS: MONDAY - FRIDAY WORKING HRS: 9:30 AM - 6:30 PM Preferred candidate profile Requirements Solid understanding of financial regulations, key terms, and conditions. Strong grasp of end-to-end accounting and financial processes, with attention to critical control parameters. Excellent analytical skills and ability to identify and resolve financial discrepancies or issues. Capable of performing effectively in high-pressure or conflicting environments. Skilled in handling exceptions and providing timely resolutions. Process-oriented with strong organizational abilities, including effective planning, prioritization, and coordination with internal departments. Strong verbal and written communication skills with a proactive approach to follow-ups and stakeholder engagement. Excellent time management with the ability to multitask and close open items efficiently both internally and externally. Detail-oriented with a logical mindset and a structured, process-driven approach to work. Ability to work under pressure in fast-paced environments and meet tight deadlines. Proficiency in Tally is essential. Experience in managing accounts for a consumer brand is preferred. Prior experience with financial management for import/export of FMCG goods will be an added advantage. Desired Skills and Experience Accounting, Finance, Taxation, Tally, TDS

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

What is the expected career path for this role? : Tax related activities. Handling of direct tax compliance such as TDS payments, TDS returns. Responding to notices on the income tax portal Mention 3 non-negotiable competences for this role : Tax related activities. Handling of direct tax compliance such as TDS payments, TDS returns. Responding to notices on the income tax portal

Voice support to entire corporate sector on Tally ERP, GST , TDS provision & TDS Provide account related information to the Customers. Languages: English and Hindi mandatory Interested candidate can call @HR Neebha 8384075250 & whatsapp too

Responsibilities: * Manage client relationships, close deals, and deliver results. * Prepare financial reports using Excel and Tally Prime. * Conduct internal audits and manage tax compliance (GST, TDS).

BTI Electronics Private Limited, a Korean company specializing in packaging activities (Import and Export), is seeking a Senior Accounts Executive to join our growing team. The ideal candidate will be responsible for managing financial reporting, accounts, tax filing, audit coordination, and import/export compliance. Key Responsibilities: Financial Reporting: Preparation of Profit & Loss Statements, Balance Sheets, and Fixed & Variable Expense Statements. Tax Filing & Compliance: Handle GST (GSTR-1, GSTR-2B, GSTR-3B), TDS Payments, Income Tax, Professional Tax, EPF, ESI. Accounts & Finance Management: Oversee Accounts Payable/Receivable, Bank Reconciliation (BRS), and Payroll Processing. Audit & Compliance: Prepare for internal audits and assist with tax audits (Form 3CA/3CD) in collaboration with auditors. Import & Export Compliance: Manage customs duties, stock statements, and foreign assets & liabilities (FLA) filing. MIS & Reporting: Prepare monthly MIS reports and payment planning. Software Skills: Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint). Candidate Profile: Proven experience in a similar role with strong knowledge of accounting and tax regulations. Ability to work collaboratively with team members. Strong fluency in English (both written and spoken). Proactive and detail-oriented with strong organizational and multitasking skills. Compensation Offered: Competitive salary based on experience. Please mention your current salary and expectations in your application. Education Qualification: B. Com / M. Com / MBA (or any relevant degree).