34 Tds Payments Jobs

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 ...

Job Title: Accounts Executive / Senior Accounts Executive Experience: 3-4 Years Location: HO, Andheri, Mumbai Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and self-motivated Accounts Executive with 3-4 years of hands-on experience in managing day-to-day accounting operations. The ideal candidate should have strong knowledge of accounting principles, financial reporting, statutory compliance, and proficiency with accounting software. Key Responsibilities: Manage day-to-day accounting transactions including journal entries, ledger maintenance, and reconciliation of accounts. Handle accounts payable (AP) and accounts receivable (AR) processes. Ensure timely prepa...

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consu...

Responsibilities: * Manage client accounts, prepare excel reports, use Tally ERP & GST software, file TDS returns, make TDS payments, reconcile bank statements

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

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...

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...

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 re...

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: U...

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